|
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-25-006-009-001/1007
(BARUD)
|
1725006000NRG24090620230051350
|
10/06/2023
|
Shahrukh Nasru
|
1725006WL005312
|
Shahrukh Nasru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
ShahrukhNasru
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1037-C
(BARUD)
|
1725006000NRG24090620230051352
|
10/06/2023
|
RUPALI VISHAL
|
1725006WL005312
|
RUPALI VISHAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RUPALIVISHAL
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1037-C
(BARUD)
|
1725006000NRG24090620230051351
|
10/06/2023
|
VISHAL HUKUMCHAND
|
1725006WL005312
|
VISHAL HUKUMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
VISHALHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1037-D
(BARUD)
|
1725006000NRG24090620230051354
|
10/06/2023
|
Antim Dhannjay
|
1725006WL005312
|
Antim Dhannjay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
AntimDhannjay
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1037-D
(BARUD)
|
1725006000NRG24090620230051353
|
10/06/2023
|
DHANNJAY KEDARNATH
|
1725006WL005312
|
DHANNJAY KEDARNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
DHANNJAYKEDARNATH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1071-A
(BARUD)
|
1725006000NRG24090620230051355
|
10/06/2023
|
GAMBHIR KESHARSING
|
1725006WL005312
|
GAMBHIR KESHARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
GAMBHIRKESHARSING
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1183
(BARUD)
|
1725006000NRG24090620230051357
|
10/06/2023
|
manesh
|
1725006WL005312
|
manesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
manesh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1264
(BARUD)
|
1725006000NRG24090620230051358
|
10/06/2023
|
ARUN RAMESHWAR
|
1725006WL005312
|
ARUN RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
ARUNRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1264
(BARUD)
|
1725006000NRG24090620230051359
|
10/06/2023
|
RANUBAI ARUN
|
1725006WL005312
|
RANUBAI ARUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RANUBAIARUN
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/127-A
(BARUD)
|
1725006000NRG24090620230051360
|
10/06/2023
|
MANGILAL KADWA
|
1725006WL005312
|
MANGILAL KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
MANGILALKADWA
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1280
(BARUD)
|
1725006000NRG24090620230051361
|
10/06/2023
|
SHAKUNBAI CHINTARAM
|
1725006WL005312
|
SHAKUNBAI CHINTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SHAKUNBAICHINTARAM
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137
(BARUD)
|
1725006000NRG24090620230051362
|
10/06/2023
|
RAVINDRA OMKAR
|
1725006WL005312
|
RAVINDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RAVINDRAOMKAR
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137-B
(BARUD)
|
1725006000NRG24090620230051363
|
10/06/2023
|
VIJAY OMKAR
|
1725006WL005312
|
VIJAY OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
VIJAYOMKAR
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/138
(BARUD)
|
1725006000NRG24090620230051364
|
10/06/2023
|
RUPESH RAMESHWAR
|
1725006WL005312
|
RUPESH RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RUPESHRAMESHWAR
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141
(BARUD)
|
1725006000NRG24090620230051365
|
10/06/2023
|
LAKHAN BHUKKAN
|
1725006WL005312
|
LAKHAN BHUKKAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
LAKHANBHUKKAN
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-B
(BARUD)
|
1725006000NRG24090620230051368
|
10/06/2023
|
RAKESH LAKHAN
|
1725006WL005312
|
RAKESH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RAKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-A
(BARUD)
|
1725006000NRG24090620230051369
|
10/06/2023
|
Deepak Asharam
|
1725006WL005312
|
Deepak Asharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
DeepakAsharam
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/176
(BARUD)
|
1725006000NRG24090620230051370
|
10/06/2023
|
SEVANTIBAI SUKA
|
1725006WL005312
|
SEVANTIBAI SUKA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SEVANTIBAISUKA
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194
(BARUD)
|
1725006000NRG24090620230051371
|
10/06/2023
|
PAWAN ANARSINGH
|
1725006WL005312
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250
(BARUD)
|
1725006000NRG24090620230051373
|
10/06/2023
|
RAMDAS LIMADA
|
1725006WL005312
|
RAMDAS LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RAMDASLIMADA
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250-A
(BARUD)
|
1725006000NRG24090620230051374
|
10/06/2023
|
ATMARAM LIMDA
|
1725006WL005312
|
ATMARAM LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
ATMARAMLIMDA
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352-A
(BARUD)
|
1725006000NRG24090620230051375
|
10/06/2023
|
NITESH NANAKRAM
|
1725006WL005312
|
NITESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
NITESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/420
(BARUD)
|
1725006000NRG24090620230051376
|
10/06/2023
|
DILIP NANAKRAM
|
1725006WL005312
|
DILIP NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
DILIPNANAKRAM
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/424
(BARUD)
|
1725006000NRG24090620230051377
|
10/06/2023
|
MUBARIK MAJID
|
1725006WL005312
|
MUBARIK MAJID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
MUBARIKMAJID
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/49
(BARUD)
|
1725006000NRG24090620230051379
|
10/06/2023
|
GAJUBAI PRAKASH
|
1725006WL005312
|
GAJUBAI PRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
GAJUBAIPRAKASH
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/494
(BARUD)
|
1725006000NRG24090620230051380
|
10/06/2023
|
MUKESH RAJARAM
|
1725006WL005312
|
MUKESH RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
MUKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006000NRG24090620230051381
|
10/06/2023
|
ASHOK KAILASH
|
1725006WL005312
|
ASHOK KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
ASHOKKAILASH
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-A
(BARUD)
|
1725006000NRG24090620230051382
|
10/06/2023
|
DHUMSING JAWANSING
|
1725006WL005312
|
DHUMSING JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
DHUMSINGJAWANSING
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-A
(BARUD)
|
1725006000NRG24090620230051383
|
10/06/2023
|
KAMLABAI DHUMSING
|
1725006WL005312
|
KAMLABAI DHUMSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
KAMLABAIDHUMSING
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-C
(BARUD)
|
1725006000NRG24090620230051385
|
10/06/2023
|
FUNDIBAI SUKHLAL
|
1725006WL005312
|
FUNDIBAI SUKHLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
FUNDIBAISUKHLAL
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-C
(BARUD)
|
1725006000NRG24090620230051384
|
10/06/2023
|
SUKHLAL JAWANSING
|
1725006WL005312
|
SUKHLAL JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SUKHLALJAWANSING
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/550
(BARUD)
|
1725006000NRG24090620230051387
|
10/06/2023
|
JITENDRA OMKAR
|
1725006WL005312
|
JITENDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
JITENDRAOMKAR
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/550
(BARUD)
|
1725006000NRG24090620230051386
|
10/06/2023
|
OMKAR DASHARATH
|
1725006WL005312
|
OMKAR DASHARATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
OMKARDASHARATH
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/598-B
(BARUD)
|
1725006000NRG24090620230051389
|
10/06/2023
|
Bhagwatibai Deepak
|
1725006WL005312
|
Bhagwatibai Deepak
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
BhagwatibaiDeepak
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/598-B
(BARUD)
|
1725006000NRG24090620230051388
|
10/06/2023
|
DEEPAK POONAMCHAND
|
1725006WL005312
|
DEEPAK POONAMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
DEEPAKPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644-A
(BARUD)
|
1725006000NRG24090620230051391
|
10/06/2023
|
bhagirath supdu
|
1725006WL005312
|
bhagirath supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
bhagirathsupdu
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644-A
(BARUD)
|
1725006000NRG24090620230051392
|
10/06/2023
|
JYOTIBAI BHAGIRATH
|
1725006WL005312
|
JYOTIBAI BHAGIRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
JYOTIBAIBHAGIRATH
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/648
(BARUD)
|
1725006000NRG24090620230051394
|
10/06/2023
|
GHANSHYAM TUKARAM
|
1725006WL005312
|
GHANSHYAM TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
GHANSHYAMTUKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700
(BARUD)
|
1725006000NRG24090620230051398
|
10/06/2023
|
GADBAD TULASIRAM
|
1725006WL005312
|
GADBAD TULASIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
GADBADTULASIRAM
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700-A
(BARUD)
|
1725006000NRG24090620230051399
|
10/06/2023
|
CHINTARAM GADBAD
|
1725006WL005312
|
CHINTARAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
CHINTARAMGADBAD
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701
(BARUD)
|
1725006000NRG24090620230051401
|
10/06/2023
|
PREMBAI SHANKAR
|
1725006WL005312
|
PREMBAI SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
PREMBAISHANKAR
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701
(BARUD)
|
1725006000NRG24090620230051400
|
10/06/2023
|
SHANKAR DAYAARAM
|
1725006WL005312
|
SHANKAR DAYAARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SHANKARDAYAARAM
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-A
(BARUD)
|
1725006000NRG24090620230051403
|
10/06/2023
|
CHHAYABAI GOPICHAND
|
1725006WL005312
|
CHHAYABAI GOPICHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
CHHAYABAIGOPICHAND
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-A
(BARUD)
|
1725006000NRG24090620230051402
|
10/06/2023
|
GOPICHAND SHANKAR
|
1725006WL005312
|
GOPICHAND SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
GOPICHANDSHANKAR
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-B
(BARUD)
|
1725006000NRG24090620230051404
|
10/06/2023
|
HARAKCHND SHANKAR
|
1725006WL005312
|
HARAKCHND SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
HARAKCHNDSHANKAR
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-B
(BARUD)
|
1725006000NRG24090620230051405
|
10/06/2023
|
SANGEETABAI HARAKCHAND
|
1725006WL005312
|
SANGEETABAI HARAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SANGEETABAIHARAKCHAND
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/729-A
(BARUD)
|
1725006000NRG24090620230051409
|
10/06/2023
|
DHIRAJ HARAKCHAND
|
1725006WL005312
|
DHIRAJ HARAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
DHIRAJHARAKCHAND
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/729-A
(BARUD)
|
1725006000NRG24090620230051407
|
10/06/2023
|
HARAKCHAND NATTHU
|
1725006WL005312
|
HARAKCHAND NATTHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
HARAKCHANDNATTHU
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753
(BARUD)
|
1725006000NRG24090620230051410
|
10/06/2023
|
MAYABAI AKHILESH
|
1725006WL005312
|
MAYABAI AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
MAYABAIAKHILESH
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/778
(BARUD)
|
1725006000NRG24090620230051411
|
10/06/2023
|
KAILASH THAKUR
|
1725006WL005312
|
KAILASH THAKUR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
KAILASHTHAKUR
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811
(BARUD)
|
1725006000NRG24090620230051413
|
10/06/2023
|
SANJAY ISHARAM
|
1725006WL005312
|
SANJAY ISHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SANJAYISHARAM
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838
(BARUD)
|
1725006000NRG24090620230051414
|
10/06/2023
|
SURESH BADRI
|
1725006WL005312
|
SURESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SURESHBADRI
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-A
(BARUD)
|
1725006000NRG24090620230051415
|
10/06/2023
|
MUKESH BADRI
|
1725006WL005312
|
MUKESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
MUKESHBADRI
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880
(BARUD)
|
1725006000NRG24090620230051417
|
10/06/2023
|
BHAGiRATH DAMODAR
|
1725006WL005312
|
BHAGiRATH DAMODAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
BHAGiRATHDAMODAR
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895
(BARUD)
|
1725006000NRG24090620230051418
|
10/06/2023
|
PANDHARI LAXMAN
|
1725006WL005312
|
PANDHARI LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
PANDHARILAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895-B
(BARUD)
|
1725006000NRG24090620230051419
|
10/06/2023
|
NARAYAN LAXMAN
|
1725006WL005312
|
NARAYAN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
NARAYANLAXMAN
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/918
(BARUD)
|
1725006000NRG24090620230051420
|
10/06/2023
|
RAHUL JAGDISH
|
1725006WL005312
|
RAHUL JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RAHULJAGDISH
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950
(BARUD)
|
1725006000NRG24090620230051421
|
10/06/2023
|
SURESH MUNNALAL
|
1725006WL005312
|
SURESH MUNNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SURESHMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980
(BARUD)
|
1725006000NRG24090620230051423
|
10/06/2023
|
RAMESHVAR ASHARAM
|
1725006WL005312
|
RAMESHVAR ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RAMESHVARASHARAM
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980-A
(BARUD)
|
1725006000NRG24090620230051425
|
10/06/2023
|
MUKESH ASHARAM
|
1725006WL005312
|
MUKESH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
MUKESHASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/155
(DHANGAON)
|
1725006000NRG24090620230052164
|
10/06/2023
|
sakuntala
|
1725006WL005378
|
sakuntala
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/191
(DHANGAON)
|
1725006000NRG24090620230052157
|
10/06/2023
|
marubai pappu
|
1725006WL005377
|
marubai pappu
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
marubaipappu
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/232
(DHANGAON)
|
1725006000NRG24090620230052159
|
10/06/2023
|
sayrabi
|
1725006WL005377
|
sayrabi
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
sayrabi
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/232
(DHANGAON)
|
1725006000NRG24090620230052158
|
10/06/2023
|
shekh shafeek
|
1725006WL005377
|
shekh shafeek
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
shekhshafeek
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/429
(DHANGAON)
|
1725006000NRG24090620230052132
|
10/06/2023
|
SUMANBAI KAILASH
|
1725006WL005376
|
SUMANBAI KAILASH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SUMANBAIKAILASH
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/429-B
(DHANGAON)
|
1725006000NRG24090620230052134
|
10/06/2023
|
RAKESH KAILASH
|
1725006WL005376
|
RAKESH KAILASH
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RAKESHKAILASH
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/434
(DHANGAON)
|
1725006000NRG24090620230052166
|
10/06/2023
|
MADHU BAI
|
1725006WL005378
|
MADHU BAI
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107476
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/434
(DHANGAON)
|
1725006000NRG24090620230052170
|
10/06/2023
|
sunita bai ramesh
|
1725006WL005379
|
sunita bai ramesh
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107476
|
|
sunitabairamesh
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/434
(DHANGAON)
|
1725006000NRG24090620230052171
|
10/06/2023
|
vishal ramesh
|
1725006WL005379
|
vishal ramesh
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107476
|
|
vishalramesh
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/46
(DHANGAON)
|
1725006000NRG24090620230052161
|
10/06/2023
|
mayaram
|
1725006WL005377
|
mayaram
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/06/2023
|
|
364107476
|
|
mayaram
|
RATNAKAR BANK(607393)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/49
(DHANGAON)
|
1725006000NRG24090620230052172
|
10/06/2023
|
gangaram rajaram bhil
|
1725006WL005379
|
gangaram rajaram bhil
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107476
|
|
gangaramrajarambhil
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/49
(DHANGAON)
|
1725006000NRG24090620230052173
|
10/06/2023
|
jasmabai gangaram
|
1725006WL005379
|
jasmabai gangaram
|
00048
|
BKID0009514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107476
|
|
jasmabaigangaram
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/492
(DHANGAON)
|
1725006000NRG24090620230052138
|
10/06/2023
|
kalaa
|
1725006WL005376
|
kalaa
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
kalaa
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506
(DHANGAON)
|
1725006000NRG24090620230052139
|
10/06/2023
|
bhaiyalal murar
|
1725006WL005376
|
bhaiyalal murar
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
bhaiyalalmurar
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/506-A
(DHANGAON)
|
1725006000NRG24090620230052142
|
10/06/2023
|
ranjana harish
|
1725006WL005376
|
ranjana harish
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
ranjanaharish
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/60
(DHANGAON)
|
1725006000NRG24090620230052144
|
10/06/2023
|
yasvant
|
1725006WL005376
|
yasvant
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/06/2023
|
|
364107476
|
|
yasvant
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/621-A
(DHANGAON)
|
1725006000NRG24090620230052145
|
10/06/2023
|
sanjay gajanand lewa
|
1725006WL005376
|
sanjay gajanand lewa
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
sanjaygajanandlewa
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646
(DHANGAON)
|
1725006000NRG24090620230052147
|
10/06/2023
|
bhagwandas baniram
|
1725006WL005376
|
bhagwandas baniram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
bhagwandasbaniram
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/751-A
(DHANGAON)
|
1725006000NRG24090620230052167
|
10/06/2023
|
RINA BAI
|
1725006WL005378
|
RINA BAI
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/83
(DHANGAON)
|
1725006000NRG24090620230052169
|
10/06/2023
|
sujat khan
|
1725006WL005378
|
sujat khan
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/06/2023
|
|
364107476
|
|
sujatkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/83
(DHANGAON)
|
1725006000NRG24090620230052168
|
10/06/2023
|
sujat khan
|
1725006WL005378
|
sujat khan
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
15/06/2023
|
|
364107476
|
|
sujatkhan
|
RATNAKAR BANK(607393)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/842
(DHANGAON)
|
1725006000NRG24090620230052163
|
10/06/2023
|
SHANTA BAI LAKSHMAN
|
1725006WL005377
|
SHANTA BAI LAKSHMAN
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SHANTABAILAKSHMAN
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/842
(DHANGAON)
|
1725006000NRG24090620230052162
|
10/06/2023
|
Shanti
|
1725006WL005377
|
Shanti
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/924
(DHANGAON)
|
1725006000NRG24090620230052153
|
10/06/2023
|
gajanand lewa
|
1725006WL005376
|
gajanand lewa
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
gajanandlewa
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/925
(DHANGAON)
|
1725006000NRG24090620230052155
|
10/06/2023
|
anandram
|
1725006WL005376
|
anandram
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-A
(BARUD)
|
1725006000NRG24090620230051367
|
10/06/2023
|
MUKESH LAKHAN
|
1725006WL005312
|
MUKESH LAKHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
MUKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B
(BARUD)
|
1725006000NRG24090620230051397
|
10/06/2023
|
RADHA
|
1725006WL005312
|
RADHA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/194
(SONGIR)
|
1725006000NRG24100620230053622
|
10/06/2023
|
NANDANI FULCHAND KHERDE
|
1725006WL005464
|
NANDANI FULCHAND KHERDE
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
NANDANIFULCHANDKHERDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/62
(SONGIR)
|
1725006000NRG24100620230053665
|
10/06/2023
|
gendalal
|
1725006WL005472
|
gendalal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
gendalal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/113
(DESHGAON)
|
1725006020NRG24100620230053213
|
10/06/2023
|
Kalpana Bai
|
1725006020WL005456
|
Kalpana Bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
KalpanaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/194
(SONGIR)
|
1725006000NRG24100620230053621
|
10/06/2023
|
LALIT KHERDE
|
1725006WL005464
|
LALIT KHERDE
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
LALITKHERDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/113
(DESHGAON)
|
1725006020NRG24100620230053212
|
10/06/2023
|
mahendra singh
|
1725006020WL005456
|
mahendra singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/237
(DESHGAON)
|
1725006020NRG24100620230053215
|
10/06/2023
|
mukesh
|
1725006020WL005456
|
mukesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/254
(DESHGAON)
|
1725006020NRG24100620230053217
|
10/06/2023
|
pappu bai
|
1725006020WL005456
|
pappu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
pappubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/283
(DESHGAON)
|
1725006020NRG24100620230053220
|
10/06/2023
|
Kusum Bai
|
1725006020WL005456
|
Kusum Bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/283
(DESHGAON)
|
1725006020NRG24100620230053221
|
10/06/2023
|
Manoj
|
1725006020WL005456
|
Manoj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/343
(DESHGAON)
|
1725006020NRG24100620230053222
|
10/06/2023
|
suman bai
|
1725006020WL005456
|
suman bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/343-A
(DESHGAON)
|
1725006020NRG24100620230053223
|
10/06/2023
|
kavita bai
|
1725006020WL005456
|
kavita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/605
(DESHGAON)
|
1725006020NRG24100620230053225
|
10/06/2023
|
mira bai
|
1725006020WL005456
|
mira bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/605
(DESHGAON)
|
1725006020NRG24100620230053226
|
10/06/2023
|
sunil
|
1725006020WL005456
|
sunil
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/67
(DESHGAON)
|
1725006020NRG24100620230053228
|
10/06/2023
|
maya
|
1725006020WL005456
|
maya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/646-A
(DHANGAON)
|
1725006000NRG24090620230052150
|
10/06/2023
|
raksha lekhram
|
1725006WL005376
|
raksha lekhram
|
00415
|
SBIN0030176
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
rakshalekhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/107-A
(SONGIR)
|
1725006000NRG24100620230053647
|
10/06/2023
|
chanda bai
|
1725006WL005469
|
chanda bai
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107476
|
|
chandabai
|
IDFC BANK LIMITED(608117)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/343
(SONGIR)
|
1725006000NRG24100620230053646
|
10/06/2023
|
aruna bai ginnare
|
1725006WL005468
|
aruna bai ginnare
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
arunabaiginnare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/49
(DHANGAON)
|
1725006000NRG24090620230052137
|
10/06/2023
|
MANJU BAI VINOD
|
1725006WL005376
|
MANJU BAI VINOD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
MANJUBAIVINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/49
(DHANGAON)
|
1725006000NRG24090620230052136
|
10/06/2023
|
VINOD GANGARAM
|
1725006WL005376
|
VINOD GANGARAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107476
|
|
VINODGANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/645-A
(BARUD)
|
1725006000NRG24090620230051393
|
10/06/2023
|
RAKESH
|
1725006WL005312
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/648
(BARUD)
|
1725006000NRG24090620230051395
|
10/06/2023
|
SUBABAI GHANSHYAM
|
1725006WL005312
|
SUBABAI GHANSHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SUBABAIGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/729-A
(BARUD)
|
1725006000NRG24090620230051408
|
10/06/2023
|
SUBHADRA HARAKCHAND
|
1725006WL005312
|
SUBHADRA HARAKCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
SUBHADRAHARAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-B
(BARUD)
|
1725006000NRG24090620230051412
|
10/06/2023
|
ARJUN
|
1725006WL005312
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24100620230052373
|
10/06/2023
|
Mevalal
|
1725006039WL005394
|
Mevalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
Mevalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/101
(REWADA)
|
1725006039NRG24100620230052375
|
10/06/2023
|
Vishal
|
1725006039WL005394
|
Vishal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/140
(REWADA)
|
1725006039NRG24100620230052376
|
10/06/2023
|
rameshchand
|
1725006039WL005394
|
rameshchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
rameshchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/190
(REWADA)
|
1725006039NRG24100620230052377
|
10/06/2023
|
Rajaram
|
1725006039WL005394
|
Rajaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
Rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/126
(DESHGAON)
|
1725006020NRG24100620230053214
|
10/06/2023
|
rajendrasingh sukesingh
|
1725006020WL005456
|
rajendrasingh sukesingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
rajendrasinghsukesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/254
(DESHGAON)
|
1725006020NRG24100620230053216
|
10/06/2023
|
rajendra singh
|
1725006020WL005456
|
rajendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/274
(DESHGAON)
|
1725006020NRG24100620230053219
|
10/06/2023
|
maya
|
1725006020WL005456
|
maya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/274
(DESHGAON)
|
1725006020NRG24100620230053218
|
10/06/2023
|
Ramesh
|
1725006020WL005456
|
Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/67
(DESHGAON)
|
1725006020NRG24100620230053227
|
10/06/2023
|
BHAIYALAL MAYARAM
|
1725006020WL005456
|
BHAIYALAL MAYARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
BHAIYALALMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/813
(DESHGAON)
|
1725006020NRG24100620230053229
|
10/06/2023
|
usha
|
1725006020WL005456
|
usha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/824
(DESHGAON)
|
1725006020NRG24100620230053231
|
10/06/2023
|
pinki bai
|
1725006020WL005456
|
pinki bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/106
(SONGIR)
|
1725006000NRG24100620230053662
|
10/06/2023
|
manohar sukharam
|
1725006WL005472
|
manohar sukharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
manoharsukharam
|
IDFC BANK LIMITED(608117)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/198
(SONGIR)
|
1725006000NRG24100620230053645
|
10/06/2023
|
bhagvansingh
|
1725006WL005468
|
bhagvansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/243
(SONGIR)
|
1725006000NRG24100620230053644
|
10/06/2023
|
kaluram
|
1725006WL005467
|
kaluram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
kaluram
|
CANARA BANK(508532)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/31
(SONGIR)
|
1725006000NRG24100620230053648
|
10/06/2023
|
ramabai
|
1725006WL005469
|
ramabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
ramabai
|
IDFC BANK LIMITED(608117)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/62
(SONGIR)
|
1725006000NRG24100620230053664
|
10/06/2023
|
kalibai
|
1725006WL005472
|
kalibai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107476
|
|
kalibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|