|
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-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545866
|
15/03/2024
|
Sanjay
|
1725006WL036807
|
Sanjay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/159
(TITGAON)
|
1725006053NRG24140320240546088
|
15/03/2024
|
misar bai
|
1725006053WL036819
|
misar bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
misarbai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/65-A
(TITGAON)
|
1725006053NRG24140320240546095
|
15/03/2024
|
asha bai
|
1725006053WL036819
|
asha bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24140320240546097
|
15/03/2024
|
annpurna
|
1725006053WL036819
|
annpurna
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
annpurna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/105
(BHUIFAL)
|
1725006000NRG24140320240545852
|
15/03/2024
|
Chanpa
|
1725006WL036806
|
Chanpa
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Chanpa
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/105
(BHUIFAL)
|
1725006000NRG24140320240545851
|
15/03/2024
|
HUKUM SHRIRAM
|
1725006WL036806
|
HUKUM SHRIRAM
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
HUKUMSHRIRAM
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/106
(BHUIFAL)
|
1725006000NRG24140320240545853
|
15/03/2024
|
Santoshi
|
1725006WL036806
|
Santoshi
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/109
(BHUIFAL)
|
1725006000NRG24140320240545854
|
15/03/2024
|
Dhanalal
|
1725006WL036806
|
Dhanalal
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546459
|
15/03/2024
|
durgabai
|
1725006WL036868
|
durgabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546461
|
15/03/2024
|
jubeda bi afjal
|
1725006WL036868
|
jubeda bi afjal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
jubedabiafjal
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546488
|
15/03/2024
|
Bhupendra Ashok
|
1725006WL036868
|
Bhupendra Ashok
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
BhupendraAshok
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/217
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546490
|
15/03/2024
|
durgabai bhagvan
|
1725006WL036868
|
durgabai bhagvan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
durgabaibhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546500
|
15/03/2024
|
rukmanibai
|
1725006WL036868
|
rukmanibai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
rukmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546507
|
15/03/2024
|
suman bai
|
1725006WL036868
|
suman bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546506
|
15/03/2024
|
Suman hareram
|
1725006WL036868
|
Suman hareram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Sumanhareram
|
INDIAN BANK(607105)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/94
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546536
|
15/03/2024
|
tarabai tukaram
|
1725006WL036868
|
tarabai tukaram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
tarabaitukaram
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147
(SURGAON JOSHI)
|
1725006000NRG24140320240545858
|
15/03/2024
|
GANPAT SABLYA
|
1725006WL036807
|
GANPAT SABLYA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
GANPATSABLYA
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24140320240545860
|
15/03/2024
|
chandkuwar
|
1725006WL036807
|
chandkuwar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545864
|
15/03/2024
|
onkar
|
1725006WL036807
|
onkar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24140320240545865
|
15/03/2024
|
Shriram
|
1725006WL036807
|
Shriram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24140320240545870
|
15/03/2024
|
sojal
|
1725006WL036807
|
sojal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
sojal
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24140320240545871
|
15/03/2024
|
MANGLA
|
1725006WL036807
|
MANGLA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/322
(SURGAON JOSHI)
|
1725006000NRG24140320240545872
|
15/03/2024
|
Mahesh bondru
|
1725006WL036807
|
Mahesh bondru
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Maheshbondru
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545873
|
15/03/2024
|
Lalit chunnilal
|
1725006WL036807
|
Lalit chunnilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Lalitchunnilal
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006000NRG24140320240545876
|
15/03/2024
|
ANTIM
|
1725006WL036807
|
ANTIM
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
ANTIM
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006000NRG24140320240545874
|
15/03/2024
|
ganpat
|
1725006WL036807
|
ganpat
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006000NRG24140320240545875
|
15/03/2024
|
NILA BAI
|
1725006WL036807
|
NILA BAI
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24140320240545878
|
15/03/2024
|
ghanshyam
|
1725006WL036807
|
ghanshyam
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24140320240545879
|
15/03/2024
|
Vinod
|
1725006WL036807
|
Vinod
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24140320240545880
|
15/03/2024
|
manoj patel
|
1725006WL036807
|
manoj patel
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/486
(SURGAON JOSHI)
|
1725006000NRG24140320240545888
|
15/03/2024
|
Ramesh
|
1725006WL036808
|
Ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882043
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/486
(SURGAON JOSHI)
|
1725006000NRG24140320240545889
|
15/03/2024
|
Rekhabai
|
1725006WL036808
|
Rekhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882043
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/52-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545882
|
15/03/2024
|
Kailash
|
1725006WL036807
|
Kailash
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/52-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545881
|
15/03/2024
|
Sugna
|
1725006WL036807
|
Sugna
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545883
|
15/03/2024
|
gopal
|
1725006WL036807
|
gopal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24140320240545884
|
15/03/2024
|
madan lal
|
1725006WL036807
|
madan lal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/604
(SURGAON JOSHI)
|
1725006000NRG24140320240545885
|
15/03/2024
|
bhagvanji heeralal
|
1725006WL036807
|
bhagvanji heeralal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
bhagvanjiheeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545887
|
15/03/2024
|
ramlal
|
1725006WL036807
|
ramlal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/159
(TITGAON)
|
1725006053NRG24140320240546087
|
15/03/2024
|
hariram
|
1725006053WL036819
|
hariram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/22-B
(TITGAON)
|
1725006053NRG24140320240546089
|
15/03/2024
|
tejpal
|
1725006053WL036819
|
tejpal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
tejpal
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24140320240546091
|
15/03/2024
|
rajendra
|
1725006053WL036819
|
rajendra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
rajendra
|
CANARA BANK(508532)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24140320240546093
|
15/03/2024
|
rajsingh
|
1725006053WL036819
|
rajsingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
rajsingh
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/65-A
(TITGAON)
|
1725006053NRG24140320240546094
|
15/03/2024
|
KADAWA NANDA
|
1725006053WL036819
|
KADAWA NANDA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
KADAWANANDA
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24140320240546096
|
15/03/2024
|
magat kalu
|
1725006053WL036819
|
magat kalu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
magatkalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546474
|
15/03/2024
|
NILESH
|
1725006WL036868
|
NILESH
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24140320240545869
|
15/03/2024
|
devram
|
1725006WL036807
|
devram
|
00048
|
BKID0009533
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
devram
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-C
(SURGAON JOSHI)
|
1725006000NRG24140320240545877
|
15/03/2024
|
Hukum
|
1725006WL036807
|
Hukum
|
00048
|
BKID0009533
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473882043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/133
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546463
|
15/03/2024
|
Harish
|
1725006WL036868
|
Harish
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Harish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546475
|
15/03/2024
|
naina
|
1725006WL036868
|
naina
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
naina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546494
|
15/03/2024
|
ganesh
|
1725006WL036868
|
ganesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546531
|
15/03/2024
|
Vikas
|
1725006WL036868
|
Vikas
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/241-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546495
|
15/03/2024
|
Rahul
|
1725006WL036868
|
Rahul
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/109
(BHUIFAL)
|
1725006000NRG24140320240545857
|
15/03/2024
|
Akash
|
1725006WL036806
|
Akash
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/109
(BHUIFAL)
|
1725006000NRG24140320240545855
|
15/03/2024
|
salta
|
1725006WL036806
|
salta
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
salta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546462
|
15/03/2024
|
Asalam
|
1725006WL036868
|
Asalam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Asalam
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/136
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546464
|
15/03/2024
|
Jetun Budu
|
1725006WL036868
|
Jetun Budu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
JetunBudu
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546465
|
15/03/2024
|
Vakil
|
1725006WL036868
|
Vakil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546466
|
15/03/2024
|
Ali mohammad
|
1725006WL036868
|
Ali mohammad
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Alimohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/152-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546468
|
15/03/2024
|
Taslim
|
1725006WL036868
|
Taslim
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Taslim
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546469
|
15/03/2024
|
Jitendra Kashiram
|
1725006WL036868
|
Jitendra Kashiram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
JitendraKashiram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/160-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546471
|
15/03/2024
|
farid kha natthu
|
1725006WL036868
|
farid kha natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
faridkhanatthu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/160-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546472
|
15/03/2024
|
Aarif Gani
|
1725006WL036868
|
Aarif Gani
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
AarifGani
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/164
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546473
|
15/03/2024
|
Manak Dhannalal
|
1725006WL036868
|
Manak Dhannalal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
ManakDhannalal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/189
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546476
|
15/03/2024
|
Kalibai
|
1725006WL036868
|
Kalibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Kalibai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/189
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546477
|
15/03/2024
|
Pappu
|
1725006WL036868
|
Pappu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/191
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546479
|
15/03/2024
|
Rakesh
|
1725006WL036868
|
Rakesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/194
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546480
|
15/03/2024
|
Shushilabai Bhimsingh
|
1725006WL036868
|
Shushilabai Bhimsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
ShushilabaiBhimsingh
|
HDFC BANK LTD(607152)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546482
|
15/03/2024
|
Aashabai
|
1725006WL036868
|
Aashabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546481
|
15/03/2024
|
Rameshvar Chhajju
|
1725006WL036868
|
Rameshvar Chhajju
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
RameshvarChhajju
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546484
|
15/03/2024
|
Mamta
|
1725006WL036868
|
Mamta
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546483
|
15/03/2024
|
Rakesh
|
1725006WL036868
|
Rakesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/207
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546485
|
15/03/2024
|
Anokhi Yashvant
|
1725006WL036868
|
Anokhi Yashvant
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
AnokhiYashvant
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/207
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546486
|
15/03/2024
|
sakuntala bai
|
1725006WL036868
|
sakuntala bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
sakuntalabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546487
|
15/03/2024
|
Jhavar
|
1725006WL036868
|
Jhavar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Jhavar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/210
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546489
|
15/03/2024
|
Mukesh Parasram
|
1725006WL036868
|
Mukesh Parasram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
MukeshParasram
|
IDBI BANK(607095)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/224
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546492
|
15/03/2024
|
Nitesh
|
1725006WL036868
|
Nitesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Nitesh
|
CANARA BANK(508532)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/224
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546491
|
15/03/2024
|
rukhmanibai
|
1725006WL036868
|
rukhmanibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546493
|
15/03/2024
|
Devidas
|
1725006WL036868
|
Devidas
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Devidas
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/247-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546497
|
15/03/2024
|
Rekha
|
1725006WL036868
|
Rekha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/247-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546496
|
15/03/2024
|
ShivNarayan
|
1725006WL036868
|
ShivNarayan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
ShivNarayan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546498
|
15/03/2024
|
TRILOKCHAND BHUWANIRAM
|
1725006WL036868
|
TRILOKCHAND BHUWANIRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
TRILOKCHANDBHUWANIRAM
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546499
|
15/03/2024
|
GULABCHAND BHUWANIRAM
|
1725006WL036868
|
GULABCHAND BHUWANIRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
GULABCHANDBHUWANIRAM
|
INDIAN BANK(607105)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546501
|
15/03/2024
|
Bhagavan Hareram
|
1725006WL036868
|
Bhagavan Hareram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
BhagavanHareram
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546502
|
15/03/2024
|
nitu
|
1725006WL036868
|
nitu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
nitu
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546503
|
15/03/2024
|
lakhan
|
1725006WL036868
|
lakhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
lakhan
|
INDIAN BANK(607105)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546504
|
15/03/2024
|
durgaram hareram
|
1725006WL036868
|
durgaram hareram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
durgaramhareram
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546505
|
15/03/2024
|
rajeshri
|
1725006WL036868
|
rajeshri
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
rajeshri
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/275
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546508
|
15/03/2024
|
rameshvar murar
|
1725006WL036868
|
rameshvar murar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
rameshvarmurar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546509
|
15/03/2024
|
ramkrishan dhannalal
|
1725006WL036868
|
ramkrishan dhannalal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
ramkrishandhannalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-D
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546512
|
15/03/2024
|
Kavitabai
|
1725006WL036868
|
Kavitabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/290
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546514
|
15/03/2024
|
Rajaram Rupsingh
|
1725006WL036868
|
Rajaram Rupsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
RajaramRupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/292
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546515
|
15/03/2024
|
Rajabkhan Ramjan
|
1725006WL036868
|
Rajabkhan Ramjan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
RajabkhanRamjan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/338
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546516
|
15/03/2024
|
Sevantibai
|
1725006WL036868
|
Sevantibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546517
|
15/03/2024
|
RADHESHYAM MANGILAL
|
1725006WL036868
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/343
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546518
|
15/03/2024
|
Vikas
|
1725006WL036868
|
Vikas
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Vikas
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546519
|
15/03/2024
|
LAKHAN BALARAM
|
1725006WL036868
|
LAKHAN BALARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
LAKHANBALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546520
|
15/03/2024
|
Ravindra
|
1725006WL036868
|
Ravindra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/52
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546521
|
15/03/2024
|
AYYUB MANGU
|
1725006WL036868
|
AYYUB MANGU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
AYYUBMANGU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546522
|
15/03/2024
|
Ranjit kanade
|
1725006WL036868
|
Ranjit kanade
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Ranjitkanade
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546523
|
15/03/2024
|
somdatt
|
1725006WL036868
|
somdatt
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
somdatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546524
|
15/03/2024
|
Sonu
|
1725006WL036868
|
Sonu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546525
|
15/03/2024
|
julfkar
|
1725006WL036868
|
julfkar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
julfkar
|
INDIAN BANK(607105)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546526
|
15/03/2024
|
noor mohammad
|
1725006WL036868
|
noor mohammad
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
noormohammad
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/76-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546527
|
15/03/2024
|
Banwari
|
1725006WL036868
|
Banwari
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546528
|
15/03/2024
|
Aasif
|
1725006WL036868
|
Aasif
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Aasif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/83
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546529
|
15/03/2024
|
Rajesh
|
1725006WL036868
|
Rajesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546530
|
15/03/2024
|
ramkishan dashrath
|
1725006WL036868
|
ramkishan dashrath
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
ramkishandashrath
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546532
|
15/03/2024
|
Dilip
|
1725006WL036868
|
Dilip
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546533
|
15/03/2024
|
Anil
|
1725006WL036868
|
Anil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546535
|
15/03/2024
|
nasim bi
|
1725006WL036868
|
nasim bi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
nasimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/258
(SURGAON JOSHI)
|
1725006000NRG24140320240545867
|
15/03/2024
|
Karan
|
1725006WL036807
|
Karan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/105-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546458
|
15/03/2024
|
Prem
|
1725006WL036868
|
Prem
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Prem
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-D
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546511
|
15/03/2024
|
Krishanu Ramkishan
|
1725006WL036868
|
Krishanu Ramkishan
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
KrishanuRamkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/279-A
(TITGAON)
|
1725006053NRG24140320240546092
|
15/03/2024
|
anita
|
1725006053WL036819
|
anita
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546510
|
15/03/2024
|
Kamlesh
|
1725006WL036868
|
Kamlesh
|
00176
|
IDIB000K193
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/240
(TITGAON)
|
1725006053NRG24140320240546090
|
15/03/2024
|
sanohar
|
1725006053WL036819
|
sanohar
|
00415
|
SBIN0009156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
sanohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/109
(BHUIFAL)
|
1725006000NRG24140320240545856
|
15/03/2024
|
arati
|
1725006WL036806
|
arati
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/116-B
(KAKRIYA)
|
1725006027NRG24150320240546259
|
15/03/2024
|
gunja
|
1725006027WL036837
|
gunja
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
gunja
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/128-A
(KAKRIYA)
|
1725006027NRG24150320240546260
|
15/03/2024
|
shabina
|
1725006027WL036837
|
shabina
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
shabina
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133
(KAKRIYA)
|
1725006027NRG24150320240546261
|
15/03/2024
|
jetendra
|
1725006027WL036838
|
jetendra
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
jetendra
|
UCO BANK(607066)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171
(KAKRIYA)
|
1725006027NRG24150320240546262
|
15/03/2024
|
susila
|
1725006027WL036838
|
susila
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
susila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006000NRG24140320240545861
|
15/03/2024
|
mishrilal
|
1725006WL036807
|
mishrilal
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006000NRG24140320240545862
|
15/03/2024
|
saraswati bai
|
1725006WL036807
|
saraswati bai
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006000NRG24140320240545863
|
15/03/2024
|
sunil
|
1725006WL036807
|
sunil
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546460
|
15/03/2024
|
Jahir
|
1725006WL036868
|
Jahir
|
00415
|
SBIN0018882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Jahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546534
|
15/03/2024
|
Sonu
|
1725006WL036868
|
Sonu
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-A
(SURGAON JOSHI)
|
1725006000NRG24140320240545859
|
15/03/2024
|
Manoj
|
1725006WL036807
|
Manoj
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-A
(REWADA)
|
1725006000NRG24150320240546352
|
15/03/2024
|
ashok
|
1725006WL036861
|
ashok
|
00415
|
SBIN0030174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/110
(KAKRIYA)
|
1725006027NRG24150320240546257
|
15/03/2024
|
kashiram
|
1725006027WL036836
|
kashiram
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/110
(KAKRIYA)
|
1725006027NRG24150320240546258
|
15/03/2024
|
santosh
|
1725006027WL036836
|
santosh
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
santosh
|
UCO BANK(607066)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/189-A
(KAKRIYA)
|
1725006027NRG24150320240546266
|
15/03/2024
|
karulal
|
1725006027WL036839
|
karulal
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
karulal
|
UCO BANK(607066)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/189-A
(KAKRIYA)
|
1725006027NRG24150320240546265
|
15/03/2024
|
Sonabi
|
1725006027WL036839
|
Sonabi
|
00462
|
UCBA0001345
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Sonabi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/604
(SURGAON JOSHI)
|
1725006000NRG24140320240545886
|
15/03/2024
|
Pankaj
|
1725006WL036807
|
Pankaj
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/283
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546513
|
15/03/2024
|
AFAROJ NYAMAT
|
1725006WL036868
|
AFAROJ NYAMAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
AFAROJNYAMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154-A
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546470
|
15/03/2024
|
asha
|
1725006WL036868
|
asha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/189
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546478
|
15/03/2024
|
Arvind
|
1725006WL036868
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24140320240545868
|
15/03/2024
|
Narmda Bai
|
1725006WL036807
|
Narmda Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882043
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006027NRG24150320240546263
|
15/03/2024
|
virendra
|
1725006027WL036839
|
virendra
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
virendra
|
UCO BANK(607066)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/1
(REWADA)
|
1725006000NRG24150320240546351
|
15/03/2024
|
Mohan
|
1725006WL036861
|
Mohan
|
00697
|
BKID0MG0268
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882043
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/101-B
(REWADA)
|
1725006000NRG24150320240546353
|
15/03/2024
|
Nankram
|
1725006WL036861
|
Nankram
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/103
(REWADA)
|
1725006000NRG24150320240546355
|
15/03/2024
|
Kanchan bai
|
1725006WL036861
|
Kanchan bai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/103
(REWADA)
|
1725006000NRG24150320240546354
|
15/03/2024
|
khupchand
|
1725006WL036861
|
khupchand
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
khupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/108-A
(REWADA)
|
1725006000NRG24150320240546357
|
15/03/2024
|
Shurajlal
|
1725006WL036861
|
Shurajlal
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Shurajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88
(REWADA)
|
1725006000NRG24150320240546359
|
15/03/2024
|
Laxmi bai Nankaram
|
1725006WL036861
|
Laxmi bai Nankaram
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
LaxmibaiNankaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/88
(REWADA)
|
1725006000NRG24150320240546358
|
15/03/2024
|
Nankaram shukhalal
|
1725006WL036861
|
Nankaram shukhalal
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
Nankaramshukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-B
(CHHAIGAON DEVI)
|
1725006000NRG24150320240546467
|
15/03/2024
|
Nikhat mansuri
|
1725006WL036868
|
Nikhat mansuri
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882043
|
|
Nikhatmansuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006027NRG24150320240546264
|
15/03/2024
|
kuntibai
|
1725006027WL036839
|
kuntibai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/1
(REWADA)
|
1725006000NRG24150320240546350
|
15/03/2024
|
Najukbai
|
1725006WL036861
|
Najukbai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882043
|
|
Najukbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/105
(REWADA)
|
1725006000NRG24150320240546356
|
15/03/2024
|
totaram
|
1725006WL036861
|
totaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882043
|
|
totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|