|
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)
|
1725006000NRG24070720230159574
|
07/07/2023
|
bagirath
|
1725006WL011462
|
bagirath
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
bagirath
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/380
(TAKLI MORI)
|
1725006000NRG24070720230159596
|
07/07/2023
|
manju
|
1725006WL011462
|
manju
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253
(TAKLI MORI)
|
1725006000NRG24070720230159571
|
07/07/2023
|
MAHENDRA
|
1725006WL011462
|
MAHENDRA
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373
(TAKLI MORI)
|
1725006000NRG24070720230159499
|
07/07/2023
|
digarilal bhiram
|
1725006WL011461
|
digarilal bhiram
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
digarilalbhiram
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373
(TAKLI MORI)
|
1725006000NRG24070720230159500
|
07/07/2023
|
sunil
|
1725006WL011461
|
sunil
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
sunil
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/8
(TAKLI MORI)
|
1725006000NRG24070720230159547
|
07/07/2023
|
jitendra
|
1725006WL011461
|
jitendra
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/100
(TOKARKHEDA)
|
1725006000NRG24070720230159257
|
07/07/2023
|
barjorsingh
|
1725006WL011453
|
barjorsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
barjorsingh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-A
(TOKARKHEDA)
|
1725006000NRG24070720230159260
|
07/07/2023
|
raisingh mangusingh
|
1725006WL011453
|
raisingh mangusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
raisinghmangusingh
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-A
(TOKARKHEDA)
|
1725006000NRG24070720230159261
|
07/07/2023
|
santoshbai
|
1725006WL011453
|
santoshbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-B
(TOKARKHEDA)
|
1725006000NRG24070720230159262
|
07/07/2023
|
sajanbai
|
1725006WL011453
|
sajanbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/118
(TOKARKHEDA)
|
1725006000NRG24070720230159263
|
07/07/2023
|
bebibai
|
1725006WL011453
|
bebibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/122
(TOKARKHEDA)
|
1725006000NRG24070720230159264
|
07/07/2023
|
sitaram
|
1725006WL011453
|
sitaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/123
(TOKARKHEDA)
|
1725006000NRG24070720230159267
|
07/07/2023
|
Shivkanyabai
|
1725006WL011453
|
Shivkanyabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
Shivkanyabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125-A
(TOKARKHEDA)
|
1725006000NRG24070720230159269
|
07/07/2023
|
kranti bai
|
1725006WL011453
|
kranti bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
krantibai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125-A
(TOKARKHEDA)
|
1725006000NRG24070720230159268
|
07/07/2023
|
lakhamesingh
|
1725006WL011453
|
lakhamesingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
lakhamesingh
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134-A
(TOKARKHEDA)
|
1725006000NRG24070720230159271
|
07/07/2023
|
mahendra
|
1725006WL011453
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134-A
(TOKARKHEDA)
|
1725006000NRG24070720230159272
|
07/07/2023
|
narmada
|
1725006WL011453
|
narmada
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135-A
(TOKARKHEDA)
|
1725006000NRG24070720230159274
|
07/07/2023
|
jitendra
|
1725006WL011453
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135-A
(TOKARKHEDA)
|
1725006000NRG24070720230159275
|
07/07/2023
|
Sunitabai
|
1725006WL011453
|
Sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136-A
(TOKARKHEDA)
|
1725006000NRG24070720230159276
|
07/07/2023
|
Ashok
|
1725006WL011453
|
Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/78
(TOKARKHEDA)
|
1725006000NRG24070720230159279
|
07/07/2023
|
Basubai
|
1725006WL011453
|
Basubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/78
(TOKARKHEDA)
|
1725006000NRG24070720230159280
|
07/07/2023
|
Rajen
|
1725006WL011453
|
Rajen
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
Rajen
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96
(TOKARKHEDA)
|
1725006000NRG24070720230159281
|
07/07/2023
|
lakhan naval
|
1725006WL011453
|
lakhan naval
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
lakhannaval
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24070720230159282
|
07/07/2023
|
kalyan
|
1725006WL011453
|
kalyan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24070720230159283
|
07/07/2023
|
sangita bai
|
1725006WL011453
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52
(TAKLI MORI)
|
1725006000NRG24070720230159533
|
07/07/2023
|
bhagwat
|
1725006WL011461
|
bhagwat
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
bhagwat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/315
(TAKLI MORI)
|
1725006000NRG24070720230159584
|
07/07/2023
|
pooja bai
|
1725006WL011462
|
pooja bai
|
00048
|
BKID0009533
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/106
(TAKLI MORI)
|
1725006000NRG24070720230159412
|
07/07/2023
|
chapalal jogilal
|
1725006WL011461
|
chapalal jogilal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
chapalaljogilal
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/106
(TAKLI MORI)
|
1725006000NRG24070720230159413
|
07/07/2023
|
mahesh champalal
|
1725006WL011461
|
mahesh champalal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
maheshchampalal
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/201
(TAKLI MORI)
|
1725006000NRG24070720230159424
|
07/07/2023
|
ganesh
|
1725006WL011461
|
ganesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/201
(TAKLI MORI)
|
1725006000NRG24070720230159421
|
07/07/2023
|
naharu fulchand
|
1725006WL011461
|
naharu fulchand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
naharufulchand
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/201
(TAKLI MORI)
|
1725006000NRG24070720230159425
|
07/07/2023
|
raksha bai
|
1725006WL011461
|
raksha bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
rakshabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/201
(TAKLI MORI)
|
1725006000NRG24070720230159423
|
07/07/2023
|
sangita bai
|
1725006WL011461
|
sangita bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/201
(TAKLI MORI)
|
1725006000NRG24070720230159422
|
07/07/2023
|
savitri bai
|
1725006WL011461
|
savitri bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/203
(TAKLI MORI)
|
1725006000NRG24070720230159426
|
07/07/2023
|
KOMALSINGH CHANDARSINGH
|
1725006WL011461
|
KOMALSINGH CHANDARSINGH
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
KOMALSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/204
(TAKLI MORI)
|
1725006000NRG24070720230159429
|
07/07/2023
|
manju bai
|
1725006WL011461
|
manju bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/204
(TAKLI MORI)
|
1725006000NRG24070720230159428
|
07/07/2023
|
raysingh
|
1725006WL011461
|
raysingh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589058
(TAKLI MORI)
|
1725006000NRG24070720230159431
|
07/07/2023
|
maya
|
1725006WL011461
|
maya
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589061
(TAKLI MORI)
|
1725006000NRG24070720230159433
|
07/07/2023
|
laxmi
|
1725006WL011461
|
laxmi
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589063
(TAKLI MORI)
|
1725006000NRG24070720230159436
|
07/07/2023
|
rupali
|
1725006WL011461
|
rupali
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
rupali
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589067
(TAKLI MORI)
|
1725006000NRG24070720230159438
|
07/07/2023
|
dinesh
|
1725006WL011461
|
dinesh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/206
(TAKLI MORI)
|
1725006000NRG24070720230159561
|
07/07/2023
|
umrav
|
1725006WL011462
|
umrav
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
umrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209
(TAKLI MORI)
|
1725006000NRG24070720230159562
|
07/07/2023
|
sona
|
1725006WL011462
|
sona
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
sona
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209
(TAKLI MORI)
|
1725006000NRG24070720230159441
|
07/07/2023
|
suresh
|
1725006WL011461
|
suresh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
suresh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/210
(TAKLI MORI)
|
1725006000NRG24070720230159563
|
07/07/2023
|
aarti
|
1725006WL011462
|
aarti
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
aarti
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/210
(TAKLI MORI)
|
1725006000NRG24070720230159443
|
07/07/2023
|
meetharam
|
1725006WL011461
|
meetharam
|
00048
|
BKID0009534
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892124086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/210
(TAKLI MORI)
|
1725006000NRG24070720230159444
|
07/07/2023
|
swanti bai
|
1725006WL011461
|
swanti bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
swantibai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/215
(TAKLI MORI)
|
1725006000NRG24070720230159447
|
07/07/2023
|
sajanbai ramchand
|
1725006WL011461
|
sajanbai ramchand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
sajanbairamchand
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/218
(TAKLI MORI)
|
1725006000NRG24070720230159449
|
07/07/2023
|
aarti
|
1725006WL011461
|
aarti
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
aarti
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/218
(TAKLI MORI)
|
1725006000NRG24070720230159448
|
07/07/2023
|
prakash
|
1725006WL011461
|
prakash
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
prakash
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/22
(TAKLI MORI)
|
1725006000NRG24070720230159450
|
07/07/2023
|
Aneetabai Mahadev
|
1725006WL011461
|
Aneetabai Mahadev
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
AneetabaiMahadev
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/221
(TAKLI MORI)
|
1725006000NRG24070720230159451
|
07/07/2023
|
sohan
|
1725006WL011461
|
sohan
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
sohan
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/223
(TAKLI MORI)
|
1725006000NRG24070720230159453
|
07/07/2023
|
NEELABAI BHAGWAN
|
1725006WL011461
|
NEELABAI BHAGWAN
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
NEELABAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24070720230159564
|
07/07/2023
|
ANNAPURNA
|
1725006WL011462
|
ANNAPURNA
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24070720230159455
|
07/07/2023
|
bhagvan sitaram
|
1725006WL011461
|
bhagvan sitaram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
bhagvansitaram
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/23
(TAKLI MORI)
|
1725006000NRG24070720230159457
|
07/07/2023
|
manisha
|
1725006WL011461
|
manisha
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
manisha
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/237
(TAKLI MORI)
|
1725006000NRG24070720230159459
|
07/07/2023
|
bharat
|
1725006WL011461
|
bharat
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
bharat
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/239
(TAKLI MORI)
|
1725006000NRG24070720230159565
|
07/07/2023
|
rekha sanoher
|
1725006WL011462
|
rekha sanoher
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
rekhasanoher
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/24
(TAKLI MORI)
|
1725006000NRG24070720230159461
|
07/07/2023
|
Asharam
|
1725006WL011461
|
Asharam
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/241
(TAKLI MORI)
|
1725006000NRG24070720230159462
|
07/07/2023
|
sachin
|
1725006WL011461
|
sachin
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
sachin
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/248
(TAKLI MORI)
|
1725006000NRG24070720230159464
|
07/07/2023
|
bhagwati
|
1725006WL011461
|
bhagwati
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/252
(TAKLI MORI)
|
1725006000NRG24070720230159568
|
07/07/2023
|
Shyamlal
|
1725006WL011462
|
Shyamlal
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/252
(TAKLI MORI)
|
1725006000NRG24070720230159569
|
07/07/2023
|
sunita
|
1725006WL011462
|
sunita
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
sunita
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253
(TAKLI MORI)
|
1725006000NRG24070720230159570
|
07/07/2023
|
ramprashad
|
1725006WL011462
|
ramprashad
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255
(TAKLI MORI)
|
1725006000NRG24070720230159573
|
07/07/2023
|
sharmila bai
|
1725006WL011462
|
sharmila bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
sharmilabai
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255
(TAKLI MORI)
|
1725006000NRG24070720230159572
|
07/07/2023
|
sunil gadalal
|
1725006WL011462
|
sunil gadalal
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
sunilgadalal
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/257
(TAKLI MORI)
|
1725006000NRG24070720230159465
|
07/07/2023
|
radha bai
|
1725006WL011461
|
radha bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/263
(TAKLI MORI)
|
1725006000NRG24070720230159468
|
07/07/2023
|
dayal sitaram
|
1725006WL011461
|
dayal sitaram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
dayalsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/275
(TAKLI MORI)
|
1725006000NRG24070720230159472
|
07/07/2023
|
amroti sanjey
|
1725006WL011461
|
amroti sanjey
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
amrotisanjey
|
IDFC BANK LIMITED(608117)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/284
(TAKLI MORI)
|
1725006000NRG24070720230159475
|
07/07/2023
|
devesingh
|
1725006WL011461
|
devesingh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
devesingh
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/284
(TAKLI MORI)
|
1725006000NRG24070720230159477
|
07/07/2023
|
Nisha
|
1725006WL011461
|
Nisha
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/284
(TAKLI MORI)
|
1725006000NRG24070720230159476
|
07/07/2023
|
sangeeta
|
1725006WL011461
|
sangeeta
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/286-A
(TAKLI MORI)
|
1725006000NRG24070720230159579
|
07/07/2023
|
MANGLESH
|
1725006WL011462
|
MANGLESH
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
MANGLESH
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/292
(TAKLI MORI)
|
1725006000NRG24070720230159580
|
07/07/2023
|
asha
|
1725006WL011462
|
asha
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
asha
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/292
(TAKLI MORI)
|
1725006000NRG24070720230159479
|
07/07/2023
|
bharti
|
1725006WL011461
|
bharti
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
bharti
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/292
(TAKLI MORI)
|
1725006000NRG24070720230159478
|
07/07/2023
|
laxmi
|
1725006WL011461
|
laxmi
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/3
(TAKLI MORI)
|
1725006000NRG24070720230159484
|
07/07/2023
|
durga
|
1725006WL011461
|
durga
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
durga
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/3
(TAKLI MORI)
|
1725006000NRG24070720230159483
|
07/07/2023
|
meera bai
|
1725006WL011461
|
meera bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/305
(TAKLI MORI)
|
1725006000NRG24070720230159487
|
07/07/2023
|
bhuri mansaram
|
1725006WL011461
|
bhuri mansaram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
bhurimansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/305
(TAKLI MORI)
|
1725006000NRG24070720230159488
|
07/07/2023
|
shivani
|
1725006WL011461
|
shivani
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
shivani
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/306
(TAKLI MORI)
|
1725006000NRG24070720230159490
|
07/07/2023
|
kadvi
|
1725006WL011461
|
kadvi
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
kadvi
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/306
(TAKLI MORI)
|
1725006000NRG24070720230159489
|
07/07/2023
|
kala bai
|
1725006WL011461
|
kala bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/348
(TAKLI MORI)
|
1725006000NRG24070720230159592
|
07/07/2023
|
chhaya bai
|
1725006WL011462
|
chhaya bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/348
(TAKLI MORI)
|
1725006000NRG24070720230159591
|
07/07/2023
|
DILIP RAMSINGH
|
1725006WL011462
|
DILIP RAMSINGH
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
DILIPRAMSINGH
|
INDIAN BANK(607105)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/35
(TAKLI MORI)
|
1725006000NRG24070720230159594
|
07/07/2023
|
kuvar kadva
|
1725006WL011462
|
kuvar kadva
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
kuvarkadva
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/35
(TAKLI MORI)
|
1725006000NRG24070720230159595
|
07/07/2023
|
mukesh
|
1725006WL011462
|
mukesh
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/363
(TAKLI MORI)
|
1725006000NRG24070720230159497
|
07/07/2023
|
manisha
|
1725006WL011461
|
manisha
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
manisha
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/363
(TAKLI MORI)
|
1725006000NRG24070720230159496
|
07/07/2023
|
nagu khushiyaal
|
1725006WL011461
|
nagu khushiyaal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
nagukhushiyaal
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/384
(TAKLI MORI)
|
1725006000NRG24070720230159597
|
07/07/2023
|
vandana
|
1725006WL011462
|
vandana
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
vandana
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/39-A
(TAKLI MORI)
|
1725006000NRG24070720230159598
|
07/07/2023
|
shivnaryan shivram
|
1725006WL011462
|
shivnaryan shivram
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
shivnaryanshivram
|
BANK OF BARODA(606985)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/391
(TAKLI MORI)
|
1725006000NRG24070720230159506
|
07/07/2023
|
kamal
|
1725006WL011461
|
kamal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
kamal
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/391
(TAKLI MORI)
|
1725006000NRG24070720230159600
|
07/07/2023
|
mamata
|
1725006WL011462
|
mamata
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/396
(TAKLI MORI)
|
1725006000NRG24070720230159508
|
07/07/2023
|
guddi
|
1725006WL011461
|
guddi
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
guddi
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/396
(TAKLI MORI)
|
1725006000NRG24070720230159507
|
07/07/2023
|
mohan bhagvan
|
1725006WL011461
|
mohan bhagvan
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
mohanbhagvan
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/40
(TAKLI MORI)
|
1725006000NRG24070720230159510
|
07/07/2023
|
dhayana
|
1725006WL011461
|
dhayana
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
dhayana
|
IDFC BANK LIMITED(608117)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/40
(TAKLI MORI)
|
1725006000NRG24070720230159509
|
07/07/2023
|
Dhyana Amara
|
1725006WL011461
|
Dhyana Amara
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
DhyanaAmara
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/405
(TAKLI MORI)
|
1725006000NRG24070720230159512
|
07/07/2023
|
neelu ramlal
|
1725006WL011461
|
neelu ramlal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
neeluramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/405
(TAKLI MORI)
|
1725006000NRG24070720230159511
|
07/07/2023
|
Ramlal
|
1725006WL011461
|
Ramlal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/408
(TAKLI MORI)
|
1725006000NRG24070720230159513
|
07/07/2023
|
gandalal champalal
|
1725006WL011461
|
gandalal champalal
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
gandalalchampalal
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/408
(TAKLI MORI)
|
1725006000NRG24070720230159514
|
07/07/2023
|
pramila bai
|
1725006WL011461
|
pramila bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/409
(TAKLI MORI)
|
1725006000NRG24070720230159515
|
07/07/2023
|
kamala bai
|
1725006WL011461
|
kamala bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
kamalabai
|
INDIAN BANK(607105)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/41
(TAKLI MORI)
|
1725006000NRG24070720230159517
|
07/07/2023
|
gangaram
|
1725006WL011461
|
gangaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/41
(TAKLI MORI)
|
1725006000NRG24070720230159516
|
07/07/2023
|
Gangaram Sukram
|
1725006WL011461
|
Gangaram Sukram
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
GangaramSukram
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/418
(TAKLI MORI)
|
1725006000NRG24070720230159603
|
07/07/2023
|
babulal
|
1725006WL011462
|
babulal
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
babulal
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/418
(TAKLI MORI)
|
1725006000NRG24070720230159604
|
07/07/2023
|
devaki bai
|
1725006WL011462
|
devaki bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
devakibai
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24070720230159520
|
07/07/2023
|
Chhogalal fulchand
|
1725006WL011461
|
Chhogalal fulchand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
Chhogalalfulchand
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24070720230159521
|
07/07/2023
|
kala
|
1725006WL011461
|
kala
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
kala
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24070720230159523
|
07/07/2023
|
udesh
|
1725006WL011461
|
udesh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
udesh
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/44
(TAKLI MORI)
|
1725006000NRG24070720230159528
|
07/07/2023
|
dropta bai
|
1725006WL011461
|
dropta bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
droptabai
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/44
(TAKLI MORI)
|
1725006000NRG24070720230159527
|
07/07/2023
|
TULSIRAM
|
1725006WL011461
|
TULSIRAM
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/47
(TAKLI MORI)
|
1725006000NRG24070720230159529
|
07/07/2023
|
suman bai
|
1725006WL011461
|
suman bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/49
(TAKLI MORI)
|
1725006000NRG24070720230159531
|
07/07/2023
|
anitabai
|
1725006WL011461
|
anitabai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/49
(TAKLI MORI)
|
1725006000NRG24070720230159530
|
07/07/2023
|
sumer dhaynasingh
|
1725006WL011461
|
sumer dhaynasingh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
sumerdhaynasingh
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52
(TAKLI MORI)
|
1725006000NRG24070720230159532
|
07/07/2023
|
ramesh
|
1725006WL011461
|
ramesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/53
(TAKLI MORI)
|
1725006000NRG24070720230159605
|
07/07/2023
|
asha
|
1725006WL011462
|
asha
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
asha
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/55
(TAKLI MORI)
|
1725006000NRG24070720230159535
|
07/07/2023
|
shiv gadbad urfram
|
1725006WL011461
|
shiv gadbad urfram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
shivgadbadurfram
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/57
(TAKLI MORI)
|
1725006000NRG24070720230159536
|
07/07/2023
|
padma lakhan
|
1725006WL011461
|
padma lakhan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
padmalakhan
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/60
(TAKLI MORI)
|
1725006000NRG24070720230159537
|
07/07/2023
|
bhagwat
|
1725006WL011461
|
bhagwat
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
bhagwat
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/68
(TAKLI MORI)
|
1725006000NRG24070720230159539
|
07/07/2023
|
banaras bai
|
1725006WL011461
|
banaras bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
banarasbai
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/68
(TAKLI MORI)
|
1725006000NRG24070720230159540
|
07/07/2023
|
Shanti
|
1725006WL011461
|
Shanti
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/69
(TAKLI MORI)
|
1725006000NRG24070720230159541
|
07/07/2023
|
bhuri
|
1725006WL011461
|
bhuri
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/73
(TAKLI MORI)
|
1725006000NRG24070720230159542
|
07/07/2023
|
jitendra
|
1725006WL011461
|
jitendra
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/78
(TAKLI MORI)
|
1725006000NRG24070720230159545
|
07/07/2023
|
anita
|
1725006WL011461
|
anita
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
anita
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/78
(TAKLI MORI)
|
1725006000NRG24070720230159544
|
07/07/2023
|
narmada
|
1725006WL011461
|
narmada
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
narmada
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/78
(TAKLI MORI)
|
1725006000NRG24070720230159543
|
07/07/2023
|
neela bai
|
1725006WL011461
|
neela bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
neelabai
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/8
(TAKLI MORI)
|
1725006000NRG24070720230159546
|
07/07/2023
|
rekha
|
1725006WL011461
|
rekha
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
rekha
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/81
(TAKLI MORI)
|
1725006000NRG24070720230159549
|
07/07/2023
|
Nanakram Dulichand
|
1725006WL011461
|
Nanakram Dulichand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
NanakramDulichand
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/81
(TAKLI MORI)
|
1725006000NRG24070720230159550
|
07/07/2023
|
neela bai
|
1725006WL011461
|
neela bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
neelabai
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/82
(TAKLI MORI)
|
1725006000NRG24070720230159552
|
07/07/2023
|
gulab
|
1725006WL011461
|
gulab
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
gulab
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/82
(TAKLI MORI)
|
1725006000NRG24070720230159551
|
07/07/2023
|
shivlal
|
1725006WL011461
|
shivlal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24070720230159553
|
07/07/2023
|
Kamal Dhyana
|
1725006WL011461
|
Kamal Dhyana
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
KamalDhyana
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24070720230159555
|
07/07/2023
|
nikita
|
1725006WL011461
|
nikita
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/85
(TAKLI MORI)
|
1725006000NRG24070720230159608
|
07/07/2023
|
anil
|
1725006WL011462
|
anil
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
anil
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/90
(TAKLI MORI)
|
1725006000NRG24070720230159609
|
07/07/2023
|
Raju chhatar
|
1725006WL011462
|
Raju chhatar
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
Rajuchhatar
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/90
(TAKLI MORI)
|
1725006000NRG24070720230159610
|
07/07/2023
|
SANGITA BAI
|
1725006WL011462
|
SANGITA BAI
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/93
(TAKLI MORI)
|
1725006000NRG24070720230159612
|
07/07/2023
|
bhagwat bai
|
1725006WL011462
|
bhagwat bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
bhagwatbai
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/93
(TAKLI MORI)
|
1725006000NRG24070720230159611
|
07/07/2023
|
sonu kishore
|
1725006WL011462
|
sonu kishore
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124086
|
|
sonukishore
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/122
(TOKARKHEDA)
|
1725006000NRG24070720230159265
|
07/07/2023
|
chintabai
|
1725006WL011453
|
chintabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24070720230159278
|
07/07/2023
|
RINKI
|
1725006WL011453
|
RINKI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24070720230159277
|
07/07/2023
|
RINKI
|
1725006WL011453
|
RINKI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24070720230159417
|
07/07/2023
|
maya
|
1725006WL011461
|
maya
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24070720230159415
|
07/07/2023
|
raju
|
1725006WL011461
|
raju
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
raju
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24070720230159414
|
07/07/2023
|
suman bai
|
1725006WL011461
|
suman bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/193
(TAKLI MORI)
|
1725006000NRG24070720230159418
|
07/07/2023
|
gayatri
|
1725006WL011461
|
gayatri
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/195
(TAKLI MORI)
|
1725006000NRG24070720230159420
|
07/07/2023
|
kavita bai
|
1725006WL011461
|
kavita bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/200
(TAKLI MORI)
|
1725006000NRG24070720230159560
|
07/07/2023
|
anusuiya bai
|
1725006WL011462
|
anusuiya bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
anusuiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589054
(TAKLI MORI)
|
1725006000NRG24070720230159430
|
07/07/2023
|
rashmi
|
1725006WL011461
|
rashmi
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
rashmi
|
UCO BANK(607066)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/206
(TAKLI MORI)
|
1725006000NRG24070720230159440
|
07/07/2023
|
sona
|
1725006WL011461
|
sona
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209
(TAKLI MORI)
|
1725006000NRG24070720230159442
|
07/07/2023
|
chancal
|
1725006WL011461
|
chancal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
chancal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214-B
(TAKLI MORI)
|
1725006000NRG24070720230159446
|
07/07/2023
|
SARITA BAI
|
1725006WL011461
|
SARITA BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/221
(TAKLI MORI)
|
1725006000NRG24070720230159452
|
07/07/2023
|
radha
|
1725006WL011461
|
radha
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24070720230159456
|
07/07/2023
|
rukhamani bai
|
1725006WL011461
|
rukhamani bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
rukhamanibai
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/234
(TAKLI MORI)
|
1725006000NRG24070720230159458
|
07/07/2023
|
SUNITA BAI
|
1725006WL011461
|
SUNITA BAI
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/241
(TAKLI MORI)
|
1725006000NRG24070720230159463
|
07/07/2023
|
usha
|
1725006WL011461
|
usha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/262-A
(TAKLI MORI)
|
1725006000NRG24070720230159467
|
07/07/2023
|
raksha bai
|
1725006WL011461
|
raksha bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
rakshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/263
(TAKLI MORI)
|
1725006000NRG24070720230159469
|
07/07/2023
|
baskar bai
|
1725006WL011461
|
baskar bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
baskarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24070720230159575
|
07/07/2023
|
kamla
|
1725006WL011462
|
kamla
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24070720230159577
|
07/07/2023
|
mohan
|
1725006WL011462
|
mohan
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
mohan
|
IDBI BANK(607095)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24070720230159578
|
07/07/2023
|
radha bai
|
1725006WL011462
|
radha bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
radhabai
|
IDBI BANK(607095)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/301
(TAKLI MORI)
|
1725006000NRG24070720230159582
|
07/07/2023
|
rukhamani
|
1725006WL011462
|
rukhamani
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124086
|
|
rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24070720230159486
|
07/07/2023
|
ganga
|
1725006WL011461
|
ganga
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
ganga
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24070720230159485
|
07/07/2023
|
GANGA BAI
|
1725006WL011461
|
GANGA BAI
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/306
(TAKLI MORI)
|
1725006000NRG24070720230159491
|
07/07/2023
|
arati
|
1725006WL011461
|
arati
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A
(TAKLI MORI)
|
1725006000NRG24070720230159589
|
07/07/2023
|
dhanai
|
1725006WL011462
|
dhanai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
dhanai
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/347-A
(TAKLI MORI)
|
1725006000NRG24070720230159588
|
07/07/2023
|
ramdas
|
1725006WL011462
|
ramdas
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/381
(TAKLI MORI)
|
1725006000NRG24070720230159505
|
07/07/2023
|
malti
|
1725006WL011461
|
malti
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/411
(TAKLI MORI)
|
1725006000NRG24070720230159602
|
07/07/2023
|
sobha
|
1725006WL011462
|
sobha
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
sobha
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/417
(TAKLI MORI)
|
1725006000NRG24070720230159518
|
07/07/2023
|
anita
|
1725006WL011461
|
anita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/417
(TAKLI MORI)
|
1725006000NRG24070720230159519
|
07/07/2023
|
vikky
|
1725006WL011461
|
vikky
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124086
|
|
vikky
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24070720230159522
|
07/07/2023
|
mukesh
|
1725006WL011461
|
mukesh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/59
(TAKLI MORI)
|
1725006000NRG24070720230159607
|
07/07/2023
|
nisha
|
1725006WL011462
|
nisha
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
nisha
|
BANK OF BARODA(606985)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/95
(TAKLI MORI)
|
1725006000NRG24070720230159559
|
07/07/2023
|
SEVANTI BAI
|
1725006WL011461
|
SEVANTI BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
SEVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/306
(TAKLI MORI)
|
1725006000NRG24070720230159492
|
07/07/2023
|
monika
|
1725006WL011461
|
monika
|
00089
|
CBIN0280761
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/123
(TOKARKHEDA)
|
1725006000NRG24070720230159266
|
07/07/2023
|
chainsingh
|
1725006WL011453
|
chainsingh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/131
(TOKARKHEDA)
|
1725006000NRG24070720230159270
|
07/07/2023
|
dipak
|
1725006WL011453
|
dipak
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
dipak
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24070720230159576
|
07/07/2023
|
heeralal
|
1725006WL011462
|
heeralal
|
00165
|
IBKL0000547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
heeralal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24070720230159554
|
07/07/2023
|
anita
|
1725006WL011461
|
anita
|
00176
|
IDIB000K193
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589067
(TAKLI MORI)
|
1725006000NRG24070720230159439
|
07/07/2023
|
SHITAL
|
1725006WL011461
|
SHITAL
|
00354
|
PUNB0026400
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/112-A
(TOKARKHEDA)
|
1725006000NRG24070720230159259
|
07/07/2023
|
shivpal
|
1725006WL011453
|
shivpal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124086
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/195
(TAKLI MORI)
|
1725006000NRG24070720230159419
|
07/07/2023
|
angad
|
1725006WL011461
|
angad
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/203
(TAKLI MORI)
|
1725006000NRG24070720230159427
|
07/07/2023
|
sumersingh
|
1725006WL011461
|
sumersingh
|
00415
|
SBIN0030102
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/243
(TAKLI MORI)
|
1725006000NRG24070720230159566
|
07/07/2023
|
seema bai
|
1725006WL011462
|
seema bai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
seemabai
|
IDFC BANK LIMITED(608117)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24070720230159482
|
07/07/2023
|
bindu
|
1725006WL011461
|
bindu
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124086
|
|
bindu
|
IDFC BANK LIMITED(608117)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/325
(TAKLI MORI)
|
1725006000NRG24070720230159493
|
07/07/2023
|
mamata bai
|
1725006WL011461
|
mamata bai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
mamatabai
|
IDFC BANK LIMITED(608117)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/348
(TAKLI MORI)
|
1725006000NRG24070720230159593
|
07/07/2023
|
virendra singh
|
1725006WL011462
|
virendra singh
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
virendrasingh
|
IDFC BANK LIMITED(608117)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/364
(TAKLI MORI)
|
1725006000NRG24070720230159498
|
07/07/2023
|
salita
|
1725006WL011461
|
salita
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
salita
|
IDFC BANK LIMITED(608117)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/39-A
(TAKLI MORI)
|
1725006000NRG24070720230159599
|
07/07/2023
|
meera
|
1725006WL011462
|
meera
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
16/07/2023
|
|
892124086
|
|
meera
|
BANK OF BARODA(606985)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/91
(TAKLI MORI)
|
1725006000NRG24070720230159558
|
07/07/2023
|
rekha bai
|
1725006WL011461
|
rekha bai
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/278-A
(TAKLI MORI)
|
1725006000NRG24070720230159473
|
07/07/2023
|
babulal
|
1725006WL011461
|
babulal
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/278-A
(TAKLI MORI)
|
1725006000NRG24070720230159474
|
07/07/2023
|
krashanabai
|
1725006WL011461
|
krashanabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124086
|
|
krashanabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|