|
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-25-006-030-001/1-C
(KOLADIT)
|
1725006030NRG24220320240554682
|
23/03/2024
|
uma bai
|
1725006030WL037617
|
uma bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
umabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006049NRG24220320240554664
|
23/03/2024
|
Sanjay
|
1725006049WL037616
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1116-A
(BARUD)
|
1725006009NRG24230320240555230
|
23/03/2024
|
MANISH GAJANAND
|
1725006009WL037661
|
MANISH GAJANAND
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470199
|
|
MANISHGAJANAND
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/134
(BHOJAKHEDI)
|
1725006011NRG24220320240554703
|
23/03/2024
|
MEENABAI SHIVMANGAL
|
1725006011WL037619
|
MEENABAI SHIVMANGAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
MEENABAISHIVMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/134
(BHOJAKHEDI)
|
1725006011NRG24220320240554701
|
23/03/2024
|
SURENDRASINGH BALRAMSINGH
|
1725006011WL037619
|
SURENDRASINGH BALRAMSINGH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
SURENDRASINGHBALRAMSINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/226
(BHOJAKHEDI)
|
1725006011NRG24220320240554704
|
23/03/2024
|
Devendra singh Virendra singh
|
1725006011WL037619
|
Devendra singh Virendra singh
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
DevendrasinghVirendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/246
(BHOJAKHEDI)
|
1725006011NRG24220320240554706
|
23/03/2024
|
GANGABAI SHANKAR
|
1725006011WL037619
|
GANGABAI SHANKAR
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
GANGABAISHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/246
(BHOJAKHEDI)
|
1725006011NRG24220320240554705
|
23/03/2024
|
SHANKAR NATTHU
|
1725006011WL037619
|
SHANKAR NATTHU
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
SHANKARNATTHU
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/279
(BHOJAKHEDI)
|
1725006011NRG24220320240554708
|
23/03/2024
|
ANISHA BEE YUSUFKHAN
|
1725006011WL037619
|
ANISHA BEE YUSUFKHAN
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
ANISHABEEYUSUFKHAN
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/279
(BHOJAKHEDI)
|
1725006011NRG24220320240554707
|
23/03/2024
|
Yusufkhan Shabbirkhan
|
1725006011WL037619
|
Yusufkhan Shabbirkhan
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
YusufkhanShabbirkhan
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303
(BHOJAKHEDI)
|
1725006011NRG24220320240554710
|
23/03/2024
|
Ranjeet Jaswantsingh
|
1725006011WL037619
|
Ranjeet Jaswantsingh
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
RanjeetJaswantsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303
(BHOJAKHEDI)
|
1725006011NRG24220320240554711
|
23/03/2024
|
REKHABAI RANJEETSINGH
|
1725006011WL037619
|
REKHABAI RANJEETSINGH
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
REKHABAIRANJEETSINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/330-A
(BHOJAKHEDI)
|
1725006011NRG24220320240554714
|
23/03/2024
|
Jaypal Badri
|
1725006011WL037619
|
Jaypal Badri
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
JaypalBadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554586
|
23/03/2024
|
jubeda bi afjal
|
1725006015WL037615
|
jubeda bi afjal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
jubedabiafjal
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554607
|
23/03/2024
|
Bhupendra Ashok
|
1725006015WL037615
|
Bhupendra Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
BhupendraAshok
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/217
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554609
|
23/03/2024
|
durgabai bhagvan
|
1725006015WL037615
|
durgabai bhagvan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
durgabaibhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554619
|
23/03/2024
|
rukmanibai
|
1725006015WL037615
|
rukmanibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
rukmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554626
|
23/03/2024
|
suman bai
|
1725006015WL037615
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554625
|
23/03/2024
|
Suman hareram
|
1725006015WL037615
|
Suman hareram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sumanhareram
|
INDIAN BANK(607105)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/94
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554656
|
23/03/2024
|
tarabai tukaram
|
1725006015WL037615
|
tarabai tukaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
tarabaitukaram
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147
(SURGAON JOSHI)
|
1725006049NRG24220320240554657
|
23/03/2024
|
GANPAT SABLYA
|
1725006049WL037616
|
GANPAT SABLYA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
GANPATSABLYA
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006049NRG24220320240554659
|
23/03/2024
|
chandkuwar
|
1725006049WL037616
|
chandkuwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006049NRG24220320240554663
|
23/03/2024
|
Shriram
|
1725006049WL037616
|
Shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006049NRG24220320240554667
|
23/03/2024
|
MANGLA
|
1725006049WL037616
|
MANGLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/322
(SURGAON JOSHI)
|
1725006049NRG24220320240554668
|
23/03/2024
|
Mahesh bondru
|
1725006049WL037616
|
Mahesh bondru
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Maheshbondru
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006049NRG24220320240554671
|
23/03/2024
|
ANTIM
|
1725006049WL037616
|
ANTIM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ANTIM
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006049NRG24220320240554669
|
23/03/2024
|
ganpat
|
1725006049WL037616
|
ganpat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006049NRG24220320240554670
|
23/03/2024
|
NILA BAI
|
1725006049WL037616
|
NILA BAI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006049NRG24220320240554673
|
23/03/2024
|
ghanshyam
|
1725006049WL037616
|
ghanshyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006049NRG24220320240554674
|
23/03/2024
|
Vinod
|
1725006049WL037616
|
Vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006049NRG24220320240554675
|
23/03/2024
|
manoj patel
|
1725006049WL037616
|
manoj patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/486
(SURGAON JOSHI)
|
1725006049NRG24220320240554699
|
23/03/2024
|
Ramesh
|
1725006049WL037618
|
Ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/486
(SURGAON JOSHI)
|
1725006049NRG24220320240554700
|
23/03/2024
|
Rekhabai
|
1725006049WL037618
|
Rekhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/52-A
(SURGAON JOSHI)
|
1725006049NRG24220320240554677
|
23/03/2024
|
Kailash
|
1725006049WL037616
|
Kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/52-A
(SURGAON JOSHI)
|
1725006049NRG24220320240554676
|
23/03/2024
|
Sugna
|
1725006049WL037616
|
Sugna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006049NRG24220320240554678
|
23/03/2024
|
gopal
|
1725006049WL037616
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006049NRG24220320240554679
|
23/03/2024
|
madan lal
|
1725006049WL037616
|
madan lal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/604
(SURGAON JOSHI)
|
1725006049NRG24220320240554680
|
23/03/2024
|
bhagvanji heeralal
|
1725006049WL037616
|
bhagvanji heeralal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
bhagvanjiheeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554595
|
23/03/2024
|
NILESH
|
1725006015WL037615
|
NILESH
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006049NRG24220320240554666
|
23/03/2024
|
devram
|
1725006049WL037616
|
devram
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
devram
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-C
(SURGAON JOSHI)
|
1725006049NRG24220320240554672
|
23/03/2024
|
Hukum
|
1725006049WL037616
|
Hukum
|
00048
|
BKID0009533
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473470199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/284
(BHOJAKHEDI)
|
1725006011NRG24220320240554709
|
23/03/2024
|
RAJENDRASINGH GOVIND
|
1725006011WL037619
|
RAJENDRASINGH GOVIND
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
RAJENDRASINGHGOVIND
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/382
(BHOJAKHEDI)
|
1725006011NRG24220320240554718
|
23/03/2024
|
SUKMABAI PRAHLADSINGH
|
1725006011WL037619
|
SUKMABAI PRAHLADSINGH
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
SUKMABAIPRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/382-B
(BHOJAKHEDI)
|
1725006011NRG24220320240554719
|
23/03/2024
|
Rajpalsingh Prahaladsingh
|
1725006011WL037619
|
Rajpalsingh Prahaladsingh
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
RajpalsinghPrahaladsingh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/382-B
(BHOJAKHEDI)
|
1725006011NRG24220320240554720
|
23/03/2024
|
SUNITABAI RAJPALSINGH
|
1725006011WL037619
|
SUNITABAI RAJPALSINGH
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
SUNITABAIRAJPALSINGH
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554596
|
23/03/2024
|
naina
|
1725006015WL037615
|
naina
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
naina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554613
|
23/03/2024
|
ganesh
|
1725006015WL037615
|
ganesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554651
|
23/03/2024
|
Vikas
|
1725006015WL037615
|
Vikas
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/317-D
(KOLADIT)
|
1725006030NRG24220320240554696
|
23/03/2024
|
rupali bai
|
1725006030WL037617
|
rupali bai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
rupalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/241-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554614
|
23/03/2024
|
Rahul
|
1725006015WL037615
|
Rahul
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/138-B
(KOLADIT)
|
1725006030NRG24220320240554683
|
23/03/2024
|
shivnarayan
|
1725006030WL037617
|
shivnarayan
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554587
|
23/03/2024
|
Vakil
|
1725006015WL037615
|
Vakil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554588
|
23/03/2024
|
Ali mohammad
|
1725006015WL037615
|
Ali mohammad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Alimohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554590
|
23/03/2024
|
Jitendra Kashiram
|
1725006015WL037615
|
Jitendra Kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
JitendraKashiram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/160-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554592
|
23/03/2024
|
farid kha natthu
|
1725006015WL037615
|
farid kha natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
faridkhanatthu
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/160-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554593
|
23/03/2024
|
Aarif Gani
|
1725006015WL037615
|
Aarif Gani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
AarifGani
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/164
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554594
|
23/03/2024
|
Manak Dhannalal
|
1725006015WL037615
|
Manak Dhannalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ManakDhannalal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/191
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554598
|
23/03/2024
|
Rakesh
|
1725006015WL037615
|
Rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/194
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554599
|
23/03/2024
|
Shushilabai Bhimsingh
|
1725006015WL037615
|
Shushilabai Bhimsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ShushilabaiBhimsingh
|
HDFC BANK LTD(607152)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554601
|
23/03/2024
|
Aashabai
|
1725006015WL037615
|
Aashabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554600
|
23/03/2024
|
Rameshvar Chhajju
|
1725006015WL037615
|
Rameshvar Chhajju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
RameshvarChhajju
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554603
|
23/03/2024
|
Mamta
|
1725006015WL037615
|
Mamta
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/200-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554602
|
23/03/2024
|
Rakesh
|
1725006015WL037615
|
Rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/207
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554604
|
23/03/2024
|
Anokhi Yashvant
|
1725006015WL037615
|
Anokhi Yashvant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
AnokhiYashvant
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/207
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554605
|
23/03/2024
|
sakuntala bai
|
1725006015WL037615
|
sakuntala bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
sakuntalabai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554606
|
23/03/2024
|
Jhavar
|
1725006015WL037615
|
Jhavar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Jhavar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/210
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554608
|
23/03/2024
|
Mukesh Parasram
|
1725006015WL037615
|
Mukesh Parasram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
MukeshParasram
|
IDBI BANK(607095)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/224
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554611
|
23/03/2024
|
Nitesh
|
1725006015WL037615
|
Nitesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Nitesh
|
CANARA BANK(508532)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/224
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554610
|
23/03/2024
|
rukhmanibai
|
1725006015WL037615
|
rukhmanibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/240
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554612
|
23/03/2024
|
Devidas
|
1725006015WL037615
|
Devidas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Devidas
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/247-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554616
|
23/03/2024
|
Rekha
|
1725006015WL037615
|
Rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/247-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554615
|
23/03/2024
|
ShivNarayan
|
1725006015WL037615
|
ShivNarayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ShivNarayan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554617
|
23/03/2024
|
TRILOKCHAND BHUWANIRAM
|
1725006015WL037615
|
TRILOKCHAND BHUWANIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
TRILOKCHANDBHUWANIRAM
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554618
|
23/03/2024
|
GULABCHAND BHUWANIRAM
|
1725006015WL037615
|
GULABCHAND BHUWANIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
GULABCHANDBHUWANIRAM
|
INDIAN BANK(607105)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554620
|
23/03/2024
|
Bhagavan Hareram
|
1725006015WL037615
|
Bhagavan Hareram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
BhagavanHareram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554621
|
23/03/2024
|
nitu
|
1725006015WL037615
|
nitu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
nitu
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554622
|
23/03/2024
|
lakhan
|
1725006015WL037615
|
lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
lakhan
|
INDIAN BANK(607105)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554623
|
23/03/2024
|
durgaram hareram
|
1725006015WL037615
|
durgaram hareram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
durgaramhareram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554624
|
23/03/2024
|
rajeshri
|
1725006015WL037615
|
rajeshri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
rajeshri
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/275
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554627
|
23/03/2024
|
rameshvar murar
|
1725006015WL037615
|
rameshvar murar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
rameshvarmurar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554628
|
23/03/2024
|
ramkrishan dhannalal
|
1725006015WL037615
|
ramkrishan dhannalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ramkrishandhannalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-D
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554631
|
23/03/2024
|
Kavitabai
|
1725006015WL037615
|
Kavitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/290
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554633
|
23/03/2024
|
Rajaram Rupsingh
|
1725006015WL037615
|
Rajaram Rupsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
RajaramRupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/292
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554634
|
23/03/2024
|
Rajabkhan Ramjan
|
1725006015WL037615
|
Rajabkhan Ramjan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
RajabkhanRamjan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/338
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554635
|
23/03/2024
|
Sevantibai
|
1725006015WL037615
|
Sevantibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554636
|
23/03/2024
|
RADHESHYAM MANGILAL
|
1725006015WL037615
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/343
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554637
|
23/03/2024
|
Vikas
|
1725006015WL037615
|
Vikas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Vikas
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/37
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554638
|
23/03/2024
|
RESHAMBAI RAMESH
|
1725006015WL037615
|
RESHAMBAI RAMESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
RESHAMBAIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554639
|
23/03/2024
|
LAKHAN BALARAM
|
1725006015WL037615
|
LAKHAN BALARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
LAKHANBALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554640
|
23/03/2024
|
Ravindra
|
1725006015WL037615
|
Ravindra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/52
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554641
|
23/03/2024
|
AYYUB MANGU
|
1725006015WL037615
|
AYYUB MANGU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
AYYUBMANGU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554642
|
23/03/2024
|
Ranjit kanade
|
1725006015WL037615
|
Ranjit kanade
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Ranjitkanade
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554643
|
23/03/2024
|
somdatt
|
1725006015WL037615
|
somdatt
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
somdatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554644
|
23/03/2024
|
Sonu
|
1725006015WL037615
|
Sonu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554645
|
23/03/2024
|
julfkar
|
1725006015WL037615
|
julfkar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
julfkar
|
INDIAN BANK(607105)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/76-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554646
|
23/03/2024
|
Banwari
|
1725006015WL037615
|
Banwari
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/8-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554647
|
23/03/2024
|
lakki
|
1725006015WL037615
|
lakki
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
lakki
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554648
|
23/03/2024
|
Aasif
|
1725006015WL037615
|
Aasif
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Aasif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/83
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554649
|
23/03/2024
|
Rajesh
|
1725006015WL037615
|
Rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554650
|
23/03/2024
|
ramkishan dashrath
|
1725006015WL037615
|
ramkishan dashrath
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
ramkishandashrath
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554652
|
23/03/2024
|
Dilip
|
1725006015WL037615
|
Dilip
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554653
|
23/03/2024
|
Anil
|
1725006015WL037615
|
Anil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554655
|
23/03/2024
|
nasim bi
|
1725006015WL037615
|
nasim bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
nasimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/258
(SURGAON JOSHI)
|
1725006049NRG24220320240554665
|
23/03/2024
|
Karan
|
1725006049WL037616
|
Karan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/105-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554585
|
23/03/2024
|
Prem
|
1725006015WL037615
|
Prem
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Prem
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-D
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554630
|
23/03/2024
|
Krishanu Ramkishan
|
1725006015WL037615
|
Krishanu Ramkishan
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
KrishanuRamkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/277-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554629
|
23/03/2024
|
Kamlesh
|
1725006015WL037615
|
Kamlesh
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/134
(BHOJAKHEDI)
|
1725006011NRG24220320240554702
|
23/03/2024
|
SHIVMANGAL SURENDRASINGH
|
1725006011WL037619
|
SHIVMANGAL SURENDRASINGH
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470199
|
|
SHIVMANGALSURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303-A
(BHOJAKHEDI)
|
1725006011NRG24220320240554713
|
23/03/2024
|
MALKHAN JASWANT
|
1725006011WL037619
|
MALKHAN JASWANT
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
MALKHANJASWANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/370-C
(BHOJAKHEDI)
|
1725006011NRG24220320240554716
|
23/03/2024
|
Gunjabai Kishan
|
1725006011WL037619
|
Gunjabai Kishan
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
GunjabaiKishan
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/370-C
(BHOJAKHEDI)
|
1725006011NRG24220320240554715
|
23/03/2024
|
KISHAN MAYARAM
|
1725006011WL037619
|
KISHAN MAYARAM
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
KISHANMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/382
(BHOJAKHEDI)
|
1725006011NRG24220320240554717
|
23/03/2024
|
PRAHLADSINGH NATTHUSINGH
|
1725006011WL037619
|
PRAHLADSINGH NATTHUSINGH
|
00415
|
SBIN0017111
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
PRAHLADSINGHNATTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006049NRG24220320240554660
|
23/03/2024
|
mishrilal
|
1725006049WL037616
|
mishrilal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006049NRG24220320240554661
|
23/03/2024
|
saraswati bai
|
1725006049WL037616
|
saraswati bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006049NRG24220320240554662
|
23/03/2024
|
sunil
|
1725006049WL037616
|
sunil
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554654
|
23/03/2024
|
Sonu
|
1725006015WL037615
|
Sonu
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-A
(SURGAON JOSHI)
|
1725006049NRG24220320240554658
|
23/03/2024
|
Manoj
|
1725006049WL037616
|
Manoj
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/604
(SURGAON JOSHI)
|
1725006049NRG24220320240554681
|
23/03/2024
|
Pankaj
|
1725006049WL037616
|
Pankaj
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/283
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554632
|
23/03/2024
|
AFAROJ NYAMAT
|
1725006015WL037615
|
AFAROJ NYAMAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
AFAROJNYAMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303
(BHOJAKHEDI)
|
1725006011NRG24220320240554712
|
23/03/2024
|
Hemendrasingh ranjeetsingh
|
1725006011WL037619
|
Hemendrasingh ranjeetsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
Hemendrasinghranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154-A
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554591
|
23/03/2024
|
asha
|
1725006015WL037615
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/189
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554597
|
23/03/2024
|
Arvind
|
1725006015WL037615
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/100-A
(SIRRA)
|
1725006046NRG24230320240554949
|
23/03/2024
|
suresh
|
1725006046WL037642
|
suresh
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470199
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/108
(SIRRA)
|
1725006046NRG24230320240554943
|
23/03/2024
|
KOMAL
|
1725006046WL037639
|
KOMAL
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470199
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/117
(SIRRA)
|
1725006046NRG24230320240554944
|
23/03/2024
|
mukesh kunjilal
|
1725006046WL037640
|
mukesh kunjilal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470199
|
|
mukeshkunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/239
(SIRRA)
|
1725006046NRG24230320240554947
|
23/03/2024
|
Aasha
|
1725006046WL037641
|
Aasha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/239
(SIRRA)
|
1725006046NRG24230320240554945
|
23/03/2024
|
Bhagvat Bai Nihare
|
1725006046WL037641
|
Bhagvat Bai Nihare
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
BhagvatBaiNihare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/239
(SIRRA)
|
1725006046NRG24230320240554946
|
23/03/2024
|
Sandeep
|
1725006046WL037641
|
Sandeep
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/283-A
(SIRRA)
|
1725006046NRG24230320240554948
|
23/03/2024
|
Deepak
|
1725006046WL037641
|
Deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/337
(SIRRA)
|
1725006046NRG24230320240554950
|
23/03/2024
|
motiram
|
1725006046WL037642
|
motiram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470199
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/437
(SIRRA)
|
1725006046NRG24230320240554951
|
23/03/2024
|
sundarlal
|
1725006046WL037642
|
sundarlal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470199
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-B
(CHHAIGAON DEVI)
|
1725006015NRG24220320240554589
|
23/03/2024
|
Nikhat mansuri
|
1725006015WL037615
|
Nikhat mansuri
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470199
|
|
Nikhatmansuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/138-B
(KOLADIT)
|
1725006030NRG24220320240554684
|
23/03/2024
|
karuna bai
|
1725006030WL037617
|
karuna bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
karunabai
|
BANK OF BARODA(606985)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/139
(KOLADIT)
|
1725006030NRG24220320240554685
|
23/03/2024
|
Mulchand Dagadu
|
1725006030WL037617
|
Mulchand Dagadu
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
MulchandDagadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/160
(KOLADIT)
|
1725006030NRG24220320240554686
|
23/03/2024
|
santosh heeralal
|
1725006030WL037617
|
santosh heeralal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
santoshheeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/160-A
(KOLADIT)
|
1725006030NRG24220320240554687
|
23/03/2024
|
chandrhash
|
1725006030WL037617
|
chandrhash
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
chandrhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/160-A
(KOLADIT)
|
1725006030NRG24220320240554688
|
23/03/2024
|
kiran bai
|
1725006030WL037617
|
kiran bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/189
(KOLADIT)
|
1725006030NRG24220320240554689
|
23/03/2024
|
sitaram
|
1725006030WL037617
|
sitaram
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/189
(KOLADIT)
|
1725006030NRG24220320240554690
|
23/03/2024
|
Tulsabai
|
1725006030WL037617
|
Tulsabai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/213-A
(KOLADIT)
|
1725006030NRG24220320240554692
|
23/03/2024
|
mamtabai
|
1725006030WL037617
|
mamtabai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/213-A
(KOLADIT)
|
1725006030NRG24220320240554691
|
23/03/2024
|
mohan tharachind
|
1725006030WL037617
|
mohan tharachind
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
mohantharachind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/317-C
(KOLADIT)
|
1725006030NRG24220320240554693
|
23/03/2024
|
raju anokhilal
|
1725006030WL037617
|
raju anokhilal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
rajuanokhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/317-C
(KOLADIT)
|
1725006030NRG24220320240554694
|
23/03/2024
|
Sandhya bai
|
1725006030WL037617
|
Sandhya bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
Sandhyabai
|
BANK OF BARODA(606985)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/317-D
(KOLADIT)
|
1725006030NRG24220320240554695
|
23/03/2024
|
laxminarayan
|
1725006030WL037617
|
laxminarayan
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/88
(KOLADIT)
|
1725006030NRG24220320240554697
|
23/03/2024
|
bhuru dagdu
|
1725006030WL037617
|
bhuru dagdu
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
bhurudagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/88
(KOLADIT)
|
1725006030NRG24220320240554698
|
23/03/2024
|
vandna bai
|
1725006030WL037617
|
vandna bai
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470199
|
|
vandnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|