|
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-25-006-009-001/204-A
(BARUD)
|
1725006000NRG24240620230103234
|
24/06/2023
|
kiranbai
|
1725006WL008516
|
kiranbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204-A
(BARUD)
|
1725006000NRG24240620230103233
|
24/06/2023
|
SHANTILAL HEERALAL
|
1725006WL008516
|
SHANTILAL HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
SHANTILALHEERALAL
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209
(BARUD)
|
1725006000NRG24240620230103235
|
24/06/2023
|
SHRAWAN
|
1725006WL008516
|
SHRAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
SHRAWAN
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/280-A
(BARUD)
|
1725006000NRG24240620230103236
|
24/06/2023
|
MUKESH SHYAMLAL
|
1725006WL008516
|
MUKESH SHYAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
MUKESHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/280-A
(BARUD)
|
1725006000NRG24240620230103237
|
24/06/2023
|
SUNITABAI MUKESH
|
1725006WL008516
|
SUNITABAI MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
SUNITABAIMUKESH
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/334-A
(BARUD)
|
1725006000NRG24240620230103238
|
24/06/2023
|
LATIF HAMID
|
1725006WL008516
|
LATIF HAMID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
LATIFHAMID
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/334-A
(BARUD)
|
1725006000NRG24240620230103239
|
24/06/2023
|
REHANABEE LATIF
|
1725006WL008516
|
REHANABEE LATIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
REHANABEELATIF
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/424
(BARUD)
|
1725006000NRG24240620230103240
|
24/06/2023
|
FEMIDABI MUBARIK
|
1725006WL008516
|
FEMIDABI MUBARIK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
FEMIDABIMUBARIK
|
IDFC BANK LIMITED(608117)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425
(BARUD)
|
1725006000NRG24240620230103242
|
24/06/2023
|
ASMABI ANWAR
|
1725006WL008516
|
ASMABI ANWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ASMABIANWAR
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/436
(BARUD)
|
1725006000NRG24240620230103243
|
24/06/2023
|
SAFI MOHAMMAD
|
1725006WL008516
|
SAFI MOHAMMAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
SAFIMOHAMMAD
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006000NRG24240620230103245
|
24/06/2023
|
MUNNAVAR MAJIT
|
1725006WL008516
|
MUNNAVAR MAJIT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
MUNNAVARMAJIT
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006000NRG24240620230103246
|
24/06/2023
|
NAFISABEE MUNNVAR
|
1725006WL008516
|
NAFISABEE MUNNVAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
NAFISABEEMUNNVAR
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006000NRG24240620230103247
|
24/06/2023
|
Karan Shivlal
|
1725006WL008516
|
Karan Shivlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24240620230103250
|
24/06/2023
|
BHURU MAJID
|
1725006WL008516
|
BHURU MAJID
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921256
|
|
BHURUMAJID
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24240620230103252
|
24/06/2023
|
MAYUR BHURU
|
1725006WL008516
|
MAYUR BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
MAYURBHURU
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24240620230103251
|
24/06/2023
|
Rashidabee Bhuru
|
1725006WL008516
|
Rashidabee Bhuru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
RashidabeeBhuru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006000NRG24240620230103249
|
24/06/2023
|
ANJU RAHUL
|
1725006WL008516
|
ANJU RAHUL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ANJURAHUL
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006000NRG24240620230103248
|
24/06/2023
|
RAHUL SHIVLAL
|
1725006WL008516
|
RAHUL SHIVLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
RAHULSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/437-B
(DULHAR)
|
1725006000NRG24240620230102862
|
24/06/2023
|
Darsan singh
|
1725006WL008474
|
Darsan singh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Darsansingh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/437-C
(DULHAR)
|
1725006000NRG24240620230102864
|
24/06/2023
|
Rajkumar
|
1725006WL008474
|
Rajkumar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/302
(SIRSOD)
|
1725006000NRG24240620230103284
|
24/06/2023
|
Radheshyam
|
1725006WL008516
|
Radheshyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/316
(SIRSOD)
|
1725006000NRG24240620230103293
|
24/06/2023
|
kapil
|
1725006WL008516
|
kapil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
kapil
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365-A
(SIRSOD)
|
1725006000NRG24240620230103313
|
24/06/2023
|
nita
|
1725006WL008516
|
nita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
nita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/409
(SIRSOD)
|
1725006000NRG24240620230103327
|
24/06/2023
|
sachin
|
1725006WL008516
|
sachin
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/409
(SIRSOD)
|
1725006000NRG24240620230103326
|
24/06/2023
|
sachin
|
1725006WL008516
|
sachin
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sachin
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/445
(SIRSOD)
|
1725006000NRG24240620230103330
|
24/06/2023
|
MAYA
|
1725006WL008516
|
MAYA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A
(SIRSOD)
|
1725006000NRG24240620230103337
|
24/06/2023
|
poonam
|
1725006WL008516
|
poonam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
poonam
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-A
(SIRSOD)
|
1725006000NRG24240620230103341
|
24/06/2023
|
Dilip
|
1725006WL008516
|
Dilip
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/482-A
(SIRSOD)
|
1725006000NRG24240620230103352
|
24/06/2023
|
Santoshi
|
1725006WL008516
|
Santoshi
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/516-A
(SIRSOD)
|
1725006000NRG24240620230103357
|
24/06/2023
|
Archana patidar
|
1725006WL008516
|
Archana patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Archanapatidar
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/516-A
(SIRSOD)
|
1725006000NRG24240620230103356
|
24/06/2023
|
pravin patidar
|
1725006WL008516
|
pravin patidar
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702921256
|
|
pravinpatidar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/542
(SIRSOD)
|
1725006000NRG24240620230103363
|
24/06/2023
|
Gayatri bai
|
1725006WL008516
|
Gayatri bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/33-A
(SIRSOD)
|
1725006000NRG24240620230103367
|
24/06/2023
|
sonu ashok
|
1725006WL008516
|
sonu ashok
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sonuashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/405
(DULHAR)
|
1725006000NRG24240620230102858
|
24/06/2023
|
KUNWAR BAI
|
1725006WL008474
|
KUNWAR BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
KUNWARBAI
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/405
(DULHAR)
|
1725006000NRG24240620230102859
|
24/06/2023
|
Rukhmani Bai
|
1725006WL008474
|
Rukhmani Bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
RukhmaniBai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/101
(SANGWADA)
|
1725006000NRG24240620230102894
|
24/06/2023
|
durgabai
|
1725006WL008482
|
durgabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/101
(SANGWADA)
|
1725006000NRG24240620230102893
|
24/06/2023
|
naharshing
|
1725006WL008482
|
naharshing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
naharshing
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/101A
(SIRSOD)
|
1725006000NRG24240620230103253
|
24/06/2023
|
ashok anokhi
|
1725006WL008516
|
ashok anokhi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ashokanokhi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-A
(SIRSOD)
|
1725006000NRG24240620230103255
|
24/06/2023
|
jaymala
|
1725006WL008516
|
jaymala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
jaymala
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-A
(SIRSOD)
|
1725006000NRG24240620230103254
|
24/06/2023
|
narendra
|
1725006WL008516
|
narendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/125
(SIRSOD)
|
1725006000NRG24240620230103256
|
24/06/2023
|
kalaa chetraam
|
1725006WL008516
|
kalaa chetraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
kalaachetraam
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/149
(SIRSOD)
|
1725006000NRG24240620230103257
|
24/06/2023
|
ashok nandraaam
|
1725006WL008516
|
ashok nandraaam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ashoknandraaam
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/235
(SIRSOD)
|
1725006000NRG24240620230103258
|
24/06/2023
|
sanjay kailash
|
1725006WL008516
|
sanjay kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sanjaykailash
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/259
(SIRSOD)
|
1725006000NRG24240620230103262
|
24/06/2023
|
santosh ramcharan
|
1725006WL008516
|
santosh ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
santoshramcharan
|
IDFC BANK LIMITED(608117)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-A
(SIRSOD)
|
1725006000NRG24240620230103264
|
24/06/2023
|
gita bai
|
1725006WL008516
|
gita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-A
(SIRSOD)
|
1725006000NRG24240620230103263
|
24/06/2023
|
pravin ramcharan
|
1725006WL008516
|
pravin ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
pravinramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-B
(SIRSOD)
|
1725006000NRG24240620230103265
|
24/06/2023
|
SANTOSH RAMCHARAN
|
1725006WL008516
|
SANTOSH RAMCHARAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
SANTOSHRAMCHARAN
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/268
(SIRSOD)
|
1725006000NRG24240620230103270
|
24/06/2023
|
basnti shreeram
|
1725006WL008516
|
basnti shreeram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
basntishreeram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269/A
(SIRSOD)
|
1725006000NRG24240620230103274
|
24/06/2023
|
DHARMENDRA RAMESHAVAR
|
1725006WL008516
|
DHARMENDRA RAMESHAVAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
DHARMENDRARAMESHAVAR
|
IDFC BANK LIMITED(608117)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269/A
(SIRSOD)
|
1725006000NRG24240620230103275
|
24/06/2023
|
sangita
|
1725006WL008516
|
sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/272-A
(SIRSOD)
|
1725006000NRG24240620230103277
|
24/06/2023
|
Jayshree
|
1725006WL008516
|
Jayshree
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Jayshree
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/272-A
(SIRSOD)
|
1725006000NRG24240620230103276
|
24/06/2023
|
sanjay amrat
|
1725006WL008516
|
sanjay amrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sanjayamrat
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/3
(SIRSOD)
|
1725006000NRG24240620230103278
|
24/06/2023
|
devraaj uundaram
|
1725006WL008516
|
devraaj uundaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
devraajuundaram
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/3
(SIRSOD)
|
1725006000NRG24240620230103279
|
24/06/2023
|
ladki bai
|
1725006WL008516
|
ladki bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/301-B
(SIRSOD)
|
1725006000NRG24240620230103280
|
24/06/2023
|
aashish
|
1725006WL008516
|
aashish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/301-B
(SIRSOD)
|
1725006000NRG24240620230103281
|
24/06/2023
|
Lalita
|
1725006WL008516
|
Lalita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/302
(SIRSOD)
|
1725006000NRG24240620230103282
|
24/06/2023
|
JAGDISH GHEESU
|
1725006WL008516
|
JAGDISH GHEESU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
JAGDISHGHEESU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/306
(SIRSOD)
|
1725006000NRG24240620230103286
|
24/06/2023
|
paras sohanlal
|
1725006WL008516
|
paras sohanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
parassohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/309
(SIRSOD)
|
1725006000NRG24240620230103287
|
24/06/2023
|
BASANT SEETARAM
|
1725006WL008516
|
BASANT SEETARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
BASANTSEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314
(SIRSOD)
|
1725006000NRG24240620230103289
|
24/06/2023
|
atul ramcharan
|
1725006WL008516
|
atul ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
atulramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314
(SIRSOD)
|
1725006000NRG24240620230103288
|
24/06/2023
|
manju bai
|
1725006WL008516
|
manju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/314-A
(SIRSOD)
|
1725006000NRG24240620230103290
|
24/06/2023
|
bhrat
|
1725006WL008516
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
bhrat
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/316
(SIRSOD)
|
1725006000NRG24240620230103292
|
24/06/2023
|
NATVAR ONKAR
|
1725006WL008516
|
NATVAR ONKAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
NATVARONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/336
(SIRSOD)
|
1725006000NRG24240620230103296
|
24/06/2023
|
aanand
|
1725006WL008516
|
aanand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
aanand
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/336
(SIRSOD)
|
1725006000NRG24240620230103295
|
24/06/2023
|
dgadu kaneha
|
1725006WL008516
|
dgadu kaneha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
dgadukaneha
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339
(SIRSOD)
|
1725006000NRG24240620230103299
|
24/06/2023
|
lilashankar ramji
|
1725006WL008516
|
lilashankar ramji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
lilashankarramji
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344
(SIRSOD)
|
1725006000NRG24240620230103302
|
24/06/2023
|
nandraam madhu
|
1725006WL008516
|
nandraam madhu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
nandraammadhu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-A
(SIRSOD)
|
1725006000NRG24240620230103303
|
24/06/2023
|
santosh nandraam
|
1725006WL008516
|
santosh nandraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
santoshnandraam
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-A
(SIRSOD)
|
1725006000NRG24240620230103304
|
24/06/2023
|
sunita
|
1725006WL008516
|
sunita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-B
(SIRSOD)
|
1725006000NRG24240620230103305
|
24/06/2023
|
madan nandraam
|
1725006WL008516
|
madan nandraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
madannandraam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-C
(SIRSOD)
|
1725006000NRG24240620230103307
|
24/06/2023
|
kapil raamnarayan
|
1725006WL008516
|
kapil raamnarayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
kapilraamnarayan
|
IDFC BANK LIMITED(608117)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-C
(SIRSOD)
|
1725006000NRG24240620230103308
|
24/06/2023
|
Pooja
|
1725006WL008516
|
Pooja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/353-D
(SIRSOD)
|
1725006000NRG24240620230103309
|
24/06/2023
|
RAVINDAR SHIVRAM
|
1725006WL008516
|
RAVINDAR SHIVRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
RAVINDARSHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365
(SIRSOD)
|
1725006000NRG24240620230103310
|
24/06/2023
|
mayabai
|
1725006WL008516
|
mayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/382
(SIRSOD)
|
1725006000NRG24240620230103314
|
24/06/2023
|
raamcharan shitaraam
|
1725006WL008516
|
raamcharan shitaraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
raamcharanshitaraam
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/386
(SIRSOD)
|
1725006000NRG24240620230103315
|
24/06/2023
|
YASHWANT GAJANAND
|
1725006WL008516
|
YASHWANT GAJANAND
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
YASHWANTGAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388
(SIRSOD)
|
1725006000NRG24240620230103316
|
24/06/2023
|
sankar mangilal
|
1725006WL008516
|
sankar mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sankarmangilal
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-A
(SIRSOD)
|
1725006000NRG24240620230103323
|
24/06/2023
|
jyotsana bai mukesh
|
1725006WL008516
|
jyotsana bai mukesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
jyotsanabaimukesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-A
(SIRSOD)
|
1725006000NRG24240620230103322
|
24/06/2023
|
MUKESH MANOHAR
|
1725006WL008516
|
MUKESH MANOHAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
MUKESHMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-B
(SIRSOD)
|
1725006000NRG24240620230103325
|
24/06/2023
|
jyoti bai manish
|
1725006WL008516
|
jyoti bai manish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
jyotibaimanish
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-B
(SIRSOD)
|
1725006000NRG24240620230103324
|
24/06/2023
|
manish manohar
|
1725006WL008516
|
manish manohar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
manishmanohar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-C
(SIRSOD)
|
1725006000NRG24240620230103328
|
24/06/2023
|
minu
|
1725006WL008516
|
minu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
minu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/445
(SIRSOD)
|
1725006000NRG24240620230103329
|
24/06/2023
|
santosh ganpat
|
1725006WL008516
|
santosh ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
santoshganpat
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/456
(SIRSOD)
|
1725006000NRG24240620230103334
|
24/06/2023
|
pinki
|
1725006WL008516
|
pinki
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/456
(SIRSOD)
|
1725006000NRG24240620230103333
|
24/06/2023
|
vijay
|
1725006WL008516
|
vijay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/459
(SIRSOD)
|
1725006000NRG24240620230103335
|
24/06/2023
|
arun
|
1725006WL008516
|
arun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/459
(SIRSOD)
|
1725006000NRG24240620230103336
|
24/06/2023
|
Shandhya
|
1725006WL008516
|
Shandhya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Shandhya
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A
(SIRSOD)
|
1725006000NRG24240620230103338
|
24/06/2023
|
santosi
|
1725006WL008516
|
santosi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
santosi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B
(SIRSOD)
|
1725006000NRG24240620230103340
|
24/06/2023
|
swati
|
1725006WL008516
|
swati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
swati
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-A
(SIRSOD)
|
1725006000NRG24240620230103342
|
24/06/2023
|
Rekha
|
1725006WL008516
|
Rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-B
(SIRSOD)
|
1725006000NRG24240620230103344
|
24/06/2023
|
Arati
|
1725006WL008516
|
Arati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/474-B
(SIRSOD)
|
1725006000NRG24240620230103343
|
24/06/2023
|
Deepak
|
1725006WL008516
|
Deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/476-A
(SIRSOD)
|
1725006000NRG24240620230103345
|
24/06/2023
|
santosh gajanand
|
1725006WL008516
|
santosh gajanand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
santoshgajanand
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/478-A
(SIRSOD)
|
1725006000NRG24240620230103348
|
24/06/2023
|
THAKUR
|
1725006WL008516
|
THAKUR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/482
(SIRSOD)
|
1725006000NRG24240620230103349
|
24/06/2023
|
santosh hera
|
1725006WL008516
|
santosh hera
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
santoshhera
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/482
(SIRSOD)
|
1725006000NRG24240620230103350
|
24/06/2023
|
Sharda
|
1725006WL008516
|
Sharda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/482-A
(SIRSOD)
|
1725006000NRG24240620230103351
|
24/06/2023
|
yogesh santosh
|
1725006WL008516
|
yogesh santosh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
yogeshsantosh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/484
(SIRSOD)
|
1725006000NRG24240620230103354
|
24/06/2023
|
rekha
|
1725006WL008516
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/484
(SIRSOD)
|
1725006000NRG24240620230103353
|
24/06/2023
|
Shankar Laxman
|
1725006WL008516
|
Shankar Laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ShankarLaxman
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/519-A
(SIRSOD)
|
1725006000NRG24240620230103359
|
24/06/2023
|
rajvnti
|
1725006WL008516
|
rajvnti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
rajvnti
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/519-A
(SIRSOD)
|
1725006000NRG24240620230103358
|
24/06/2023
|
sandip yashvant
|
1725006WL008516
|
sandip yashvant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sandipyashvant
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/539
(SIRSOD)
|
1725006000NRG24240620230103360
|
24/06/2023
|
ramesh
|
1725006WL008516
|
ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/539
(SIRSOD)
|
1725006000NRG24240620230103361
|
24/06/2023
|
sangita
|
1725006WL008516
|
sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/542
(SIRSOD)
|
1725006000NRG24240620230103362
|
24/06/2023
|
badrilaal onkar
|
1725006WL008516
|
badrilaal onkar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
badrilaalonkar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/568
(SIRSOD)
|
1725006000NRG24240620230103364
|
24/06/2023
|
shivkanya bai
|
1725006WL008516
|
shivkanya bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
shivkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/9
(SIRSOD)
|
1725006000NRG24240620230103365
|
24/06/2023
|
harakchand babu
|
1725006WL008516
|
harakchand babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
harakchandbabu
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/33-A
(SIRSOD)
|
1725006000NRG24240620230103366
|
24/06/2023
|
ashok magan
|
1725006WL008516
|
ashok magan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
ashokmagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/405
(DULHAR)
|
1725006000NRG24240620230102860
|
24/06/2023
|
pradhumna
|
1725006WL008474
|
pradhumna
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
pradhumna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/386
(DULHAR)
|
1725006000NRG24240620230102856
|
24/06/2023
|
Devesingh
|
1725006WL008474
|
Devesingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Devesingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/386
(DULHAR)
|
1725006000NRG24240620230102857
|
24/06/2023
|
devising
|
1725006WL008474
|
devising
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
devising
|
IDFC BANK LIMITED(608117)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/405
(DULHAR)
|
1725006000NRG24240620230102861
|
24/06/2023
|
Durga bai
|
1725006WL008474
|
Durga bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/437-B
(DULHAR)
|
1725006000NRG24240620230102863
|
24/06/2023
|
Jyoti bai
|
1725006WL008474
|
Jyoti bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339
(SIRSOD)
|
1725006000NRG24240620230103300
|
24/06/2023
|
madhuri bai
|
1725006WL008516
|
madhuri bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
madhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-B
(SIRSOD)
|
1725006000NRG24240620230103306
|
24/06/2023
|
kusum
|
1725006WL008516
|
kusum
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/235
(SIRSOD)
|
1725006000NRG24240620230103259
|
24/06/2023
|
vandana sanjay
|
1725006WL008516
|
vandana sanjay
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
vandanasanjay
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/365-A
(SIRSOD)
|
1725006000NRG24240620230103312
|
24/06/2023
|
Ashish
|
1725006WL008516
|
Ashish
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B
(SIRSOD)
|
1725006000NRG24240620230103339
|
24/06/2023
|
DEEPAK
|
1725006WL008516
|
DEEPAK
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/436
(BARUD)
|
1725006000NRG24240620230103244
|
24/06/2023
|
RUKHSANABEE SAFI
|
1725006WL008516
|
RUKHSANABEE SAFI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
RUKHSANABEESAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/140
(REWADA)
|
1725006039NRG24240620230102978
|
24/06/2023
|
rameshchand
|
1725006039WL008486
|
rameshchand
|
00697
|
BKID0MG0268
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702921256
|
|
rameshchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388
(SIRSOD)
|
1725006000NRG24240620230103317
|
24/06/2023
|
maya
|
1725006WL008516
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-A
(SIRSOD)
|
1725006000NRG24240620230103318
|
24/06/2023
|
Anil
|
1725006WL008516
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-A
(SIRSOD)
|
1725006000NRG24240620230103319
|
24/06/2023
|
Rina
|
1725006WL008516
|
Rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/388-B
(SIRSOD)
|
1725006000NRG24240620230103321
|
24/06/2023
|
Nisha
|
1725006WL008516
|
Nisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921256
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162350
|
162350
|
|
|
|
|
|
|
|