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)
|
1725006000NRG24010520230005821
|
01/05/2023
|
KHAIRUN NASARU
|
1725006WL000483
|
KHAIRUN NASARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
KHAIRUNNASARU
|
BANK OF INDIA(508505)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007 (BARUD)
|
1725006000NRG24010520230005820
|
01/05/2023
|
NASARU SULEMAN
|
1725006WL000483
|
NASARU SULEMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
NASARUSULEMAN
|
STATE BANK OF INDIA(508548)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007 (BARUD)
|
1725006000NRG24010520230005822
|
01/05/2023
|
Shahrukh Nasru
|
1725006WL000483
|
Shahrukh Nasru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
ShahrukhNasru
|
BANK OF INDIA(508505)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-A (BARUD)
|
1725006000NRG24010520230005825
|
01/05/2023
|
Meghabai Mishrilal
|
1725006WL000483
|
Meghabai Mishrilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MeghabaiMishrilal
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-A (BARUD)
|
1725006000NRG24010520230005824
|
01/05/2023
|
MISHRILAL TUKARAM
|
1725006WL000483
|
MISHRILAL TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MISHRILALTUKARAM
|
BANK OF INDIA(508505)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-B (BARUD)
|
1725006000NRG24010520230005827
|
01/05/2023
|
AARTI BHARAT
|
1725006WL000483
|
AARTI BHARAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
AARTIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-B (BARUD)
|
1725006000NRG24010520230005826
|
01/05/2023
|
BHARATSINGH TUKARAM
|
1725006WL000483
|
BHARATSINGH TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
BHARATSINGHTUKARAM
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021 (BARUD)
|
1725006000NRG24010520230005828
|
01/05/2023
|
RAMCHARAN RAMRATAN
|
1725006WL000483
|
RAMCHARAN RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAMCHARANRAMRATAN
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-A (BARUD)
|
1725006000NRG24010520230005829
|
01/05/2023
|
GADBAD RAMRATAN
|
1725006WL000483
|
GADBAD RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
GADBADRAMRATAN
|
BANK OF INDIA(508505)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-B (BARUD)
|
1725006000NRG24010520230005831
|
01/05/2023
|
NARAYAN RAMRATAN
|
1725006WL000483
|
NARAYAN RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
NARAYANRAMRATAN
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-B (BARUD)
|
1725006000NRG24010520230005832
|
01/05/2023
|
shandhya
|
1725006WL000483
|
shandhya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
shandhya
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-C (BARUD)
|
1725006000NRG24010520230005834
|
01/05/2023
|
GAYATRI SHIVCHARAN
|
1725006WL000483
|
GAYATRI SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
GAYATRISHIVCHARAN
|
BANK OF INDIA(508505)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-C (BARUD)
|
1725006000NRG24010520230005833
|
01/05/2023
|
SHIVCHARAN RAMRATAN
|
1725006WL000483
|
SHIVCHARAN RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SHIVCHARANRAMRATAN
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-D (BARUD)
|
1725006000NRG24010520230005835
|
01/05/2023
|
AMROTIBAI RAMRATAN
|
1725006WL000483
|
AMROTIBAI RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
AMROTIBAIRAMRATAN
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/104 (BARUD)
|
1725006000NRG24010520230005837
|
01/05/2023
|
KIRANBAI RAMESHWAR
|
1725006WL000483
|
KIRANBAI RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
KIRANBAIRAMESHWAR
|
BANK OF INDIA(508505)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/104 (BARUD)
|
1725006000NRG24010520230005836
|
01/05/2023
|
RAMESHWAR DEVRAM
|
1725006WL000483
|
RAMESHWAR DEVRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAMESHWARDEVRAM
|
BANK OF INDIA(508505)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044 (BARUD)
|
1725006000NRG24010520230005838
|
01/05/2023
|
MEHRAJBI AFJAL
|
1725006WL000483
|
MEHRAJBI AFJAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MEHRAJBIAFJAL
|
BANK OF INDIA(508505)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044 (BARUD)
|
1725006000NRG24010520230005839
|
01/05/2023
|
TABSUM NASIB
|
1725006WL000483
|
TABSUM NASIB
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
TABSUMNASIB
|
BANK OF INDIA(508505)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044-A (BARUD)
|
1725006000NRG24010520230005840
|
01/05/2023
|
SABANA ASHIF
|
1725006WL000483
|
SABANA ASHIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SABANAASHIF
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1113 (BARUD)
|
1725006000NRG24010520230005842
|
01/05/2023
|
Jyoti Sanjay
|
1725006WL000483
|
Jyoti Sanjay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
JyotiSanjay
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1113 (BARUD)
|
1725006000NRG24010520230005841
|
01/05/2023
|
SANJAY TILOKCHAND
|
1725006WL000483
|
SANJAY TILOKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SANJAYTILOKCHAND
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137 (BARUD)
|
1725006000NRG24010520230005844
|
01/05/2023
|
RAVINDRA OMKAR
|
1725006WL000483
|
RAVINDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAVINDRAOMKAR
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137-B (BARUD)
|
1725006000NRG24010520230005845
|
01/05/2023
|
VIJAY OMKAR
|
1725006WL000483
|
VIJAY OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
VIJAYOMKAR
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-B (BARUD)
|
1725006000NRG24010520230005846
|
01/05/2023
|
RAKESH LAKHAN
|
1725006WL000483
|
RAKESH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAKESHLAKHAN
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/153 (BARUD)
|
1725006000NRG24010520230005847
|
01/05/2023
|
SUBHASH MANGILAL
|
1725006WL000483
|
SUBHASH MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SUBHASHMANGILAL
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/153 (BARUD)
|
1725006000NRG24010520230005848
|
01/05/2023
|
SUMANBAI SUBHASH
|
1725006WL000483
|
SUMANBAI SUBHASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SUMANBAISUBHASH
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/158-A (BARUD)
|
1725006000NRG24010520230005849
|
01/05/2023
|
JIVAN SARDAR
|
1725006WL000483
|
JIVAN SARDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
JIVANSARDAR
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/158-A (BARUD)
|
1725006000NRG24010520230005850
|
01/05/2023
|
MANGALABAI JIVAN
|
1725006WL000483
|
MANGALABAI JIVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MANGALABAIJIVAN
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/216 (BARUD)
|
1725006000NRG24010520230005853
|
01/05/2023
|
ASHVIN LAXMAN
|
1725006WL000483
|
ASHVIN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
ASHVINLAXMAN
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/216 (BARUD)
|
1725006000NRG24010520230005851
|
01/05/2023
|
Laxaman Sukharam
|
1725006WL000483
|
Laxaman Sukharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
LaxamanSukharam
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/278-A (BARUD)
|
1725006000NRG24010520230005855
|
01/05/2023
|
SANJU ANANDRAM
|
1725006WL000483
|
SANJU ANANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SANJUANANDRAM
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/287 (BARUD)
|
1725006000NRG24010520230005859
|
01/05/2023
|
ASHFAK KAMRU
|
1725006WL000483
|
ASHFAK KAMRU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
ASHFAKKAMRU
|
BANK OF INDIA(508505)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/287 (BARUD)
|
1725006000NRG24010520230005857
|
01/05/2023
|
KAMARU NANNU
|
1725006WL000483
|
KAMARU NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
KAMARUNANNU
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/287 (BARUD)
|
1725006000NRG24010520230005858
|
01/05/2023
|
PARAVINBEE KAMARU
|
1725006WL000483
|
PARAVINBEE KAMARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
PARAVINBEEKAMARU
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/319-A (BARUD)
|
1725006000NRG24010520230005860
|
01/05/2023
|
DURGESH RAJARAM
|
1725006WL000483
|
DURGESH RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
DURGESHRAJARAM
|
BANK OF INDIA(508505)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/359 (BARUD)
|
1725006000NRG24010520230005862
|
01/05/2023
|
ANUSAIYYA RAJESH
|
1725006WL000483
|
ANUSAIYYA RAJESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
ANUSAIYYARAJESH
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/359 (BARUD)
|
1725006000NRG24010520230005861
|
01/05/2023
|
RAJESH MANGU
|
1725006WL000483
|
RAJESH MANGU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAJESHMANGU
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/368 (BARUD)
|
1725006000NRG24010520230005863
|
01/05/2023
|
SURESH RAMCHANDRA
|
1725006WL000483
|
SURESH RAMCHANDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SURESHRAMCHANDRA
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369-A (BARUD)
|
1725006000NRG24010520230005865
|
01/05/2023
|
LALIT JAGADISH
|
1725006WL000483
|
LALIT JAGADISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
LALITJAGADISH
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/424 (BARUD)
|
1725006000NRG24010520230005867
|
01/05/2023
|
MUBARIK MAJID
|
1725006WL000483
|
MUBARIK MAJID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MUBARIKMAJID
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/443 (BARUD)
|
1725006000NRG24010520230005869
|
01/05/2023
|
MAYABAI SHANKAR
|
1725006WL000483
|
MAYABAI SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MAYABAISHANKAR
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/443 (BARUD)
|
1725006000NRG24010520230005868
|
01/05/2023
|
SHANKAR JAGANNATH
|
1725006WL000483
|
SHANKAR JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SHANKARJAGANNATH
|
BANK OF INDIA(508505)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/443 (BARUD)
|
1725006000NRG24010520230005870
|
01/05/2023
|
SHYAM SHANKAR
|
1725006WL000483
|
SHYAM SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SHYAMSHANKAR
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/504-A (BARUD)
|
1725006000NRG24010520230005871
|
01/05/2023
|
JAGADISH RAMRATAN
|
1725006WL000483
|
JAGADISH RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
JAGADISHRAMRATAN
|
BANK OF INDIA(508505)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/504-A (BARUD)
|
1725006000NRG24010520230005872
|
01/05/2023
|
RADHABAI JAGDISH
|
1725006WL000483
|
RADHABAI JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RADHABAIJAGDISH
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513 (BARUD)
|
1725006000NRG24010520230005876
|
01/05/2023
|
ADIL NAJIR HUSSAIN
|
1725006WL000483
|
ADIL NAJIR HUSSAIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
ADILNAJIRHUSSAIN
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513 (BARUD)
|
1725006000NRG24010520230005873
|
01/05/2023
|
NAJIR HUSAIN NANU
|
1725006WL000483
|
NAJIR HUSAIN NANU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
NAJIRHUSAINNANU
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513 (BARUD)
|
1725006000NRG24010520230005875
|
01/05/2023
|
NIJAAM NAZEER
|
1725006WL000483
|
NIJAAM NAZEER
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
NIJAAMNAZEER
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513 (BARUD)
|
1725006000NRG24010520230005874
|
01/05/2023
|
RIHANABEE NAJIR HUSAIN
|
1725006WL000483
|
RIHANABEE NAJIR HUSAIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RIHANABEENAJIRHUSAIN
|
BANK OF INDIA(508505)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/530 (BARUD)
|
1725006000NRG24010520230005878
|
01/05/2023
|
RADHABAI BHARAT
|
1725006WL000483
|
RADHABAI BHARAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RADHABAIBHARAT
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/550 (BARUD)
|
1725006000NRG24010520230005880
|
01/05/2023
|
JITENDRA OMKAR
|
1725006WL000483
|
JITENDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
JITENDRAOMKAR
|
BANK OF INDIA(508505)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/550 (BARUD)
|
1725006000NRG24010520230005879
|
01/05/2023
|
OMKAR DASHARATH
|
1725006WL000483
|
OMKAR DASHARATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
OMKARDASHARATH
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556 (BARUD)
|
1725006000NRG24010520230005882
|
01/05/2023
|
MOHAN KAMALCHAND
|
1725006WL000483
|
MOHAN KAMALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MOHANKAMALCHAND
|
BANK OF INDIA(508505)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556-A (BARUD)
|
1725006000NRG24010520230005883
|
01/05/2023
|
GHANSHYAM KAMALCHAND
|
1725006WL000483
|
GHANSHYAM KAMALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
GHANSHYAMKAMALCHAND
|
BANK OF INDIA(508505)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556-A (BARUD)
|
1725006000NRG24010520230005884
|
01/05/2023
|
MEENABAI GHANSHYAM
|
1725006WL000483
|
MEENABAI GHANSHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MEENABAIGHANSHYAM
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579 (BARUD)
|
1725006000NRG24010520230005886
|
01/05/2023
|
SAWAN TRILOK
|
1725006WL000483
|
SAWAN TRILOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SAWANTRILOK
|
BANK OF INDIA(508505)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579 (BARUD)
|
1725006000NRG24010520230005885
|
01/05/2023
|
TRILOK NARAYAN
|
1725006WL000483
|
TRILOK NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
TRILOKNARAYAN
|
BANK OF INDIA(508505)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594-A (BARUD)
|
1725006000NRG24010520230005887
|
01/05/2023
|
Lobhilal Kadwa
|
1725006WL000483
|
Lobhilal Kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
LobhilalKadwa
|
BANK OF INDIA(508505)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644-A (BARUD)
|
1725006000NRG24010520230005888
|
01/05/2023
|
bhagirath supdu
|
1725006WL000483
|
bhagirath supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
bhagirathsupdu
|
BANK OF INDIA(508505)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644-A (BARUD)
|
1725006000NRG24010520230005889
|
01/05/2023
|
JYOTIBAI BHAGIRATH
|
1725006WL000483
|
JYOTIBAI BHAGIRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
JYOTIBAIBHAGIRATH
|
BANK OF INDIA(508505)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/675 (BARUD)
|
1725006000NRG24010520230005891
|
01/05/2023
|
Kokilabai Kailash
|
1725006WL000483
|
Kokilabai Kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
KokilabaiKailash
|
BANK OF INDIA(508505)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/675 (BARUD)
|
1725006000NRG24010520230005892
|
01/05/2023
|
Sujit Kailash
|
1725006WL000483
|
Sujit Kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SujitKailash
|
BANK OF INDIA(508505)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/676-B (BARUD)
|
1725006000NRG24010520230005893
|
01/05/2023
|
MUKESH RAMLAL
|
1725006WL000483
|
MUKESH RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MUKESHRAMLAL
|
BANK OF INDIA(508505)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-C (BARUD)
|
1725006000NRG24010520230005895
|
01/05/2023
|
Shivcharan Shankar
|
1725006WL000483
|
Shivcharan Shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
ShivcharanShankar
|
BANK OF INDIA(508505)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/719 (BARUD)
|
1725006000NRG24010520230005896
|
01/05/2023
|
RAMESH CHAMPALAL
|
1725006WL000483
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAMESHCHAMPALAL
|
BANK OF INDIA(508505)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/783 (BARUD)
|
1725006000NRG24010520230005898
|
01/05/2023
|
Banshibai Aasharam
|
1725006WL000483
|
Banshibai Aasharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
BanshibaiAasharam
|
BANK OF INDIA(508505)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/783-A (BARUD)
|
1725006000NRG24010520230005899
|
01/05/2023
|
GOKUL ASHARAM
|
1725006WL000483
|
GOKUL ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640905389
|
|
GOKULASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/783-A (BARUD)
|
1725006000NRG24010520230005900
|
01/05/2023
|
MANISHABAI GOKUL
|
1725006WL000483
|
MANISHABAI GOKUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MANISHABAIGOKUL
|
BANK OF INDIA(508505)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/84 (BARUD)
|
1725006000NRG24010520230005901
|
01/05/2023
|
Mubin Bee
|
1725006WL000483
|
Mubin Bee
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MubinBee
|
BANK OF INDIA(508505)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855 (BARUD)
|
1725006000NRG24010520230005903
|
01/05/2023
|
KIRAN NARAYAN
|
1725006WL000483
|
KIRAN NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
KIRANNARAYAN
|
BANK OF INDIA(508505)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855 (BARUD)
|
1725006000NRG24010520230005902
|
01/05/2023
|
NARAYAN SHOBHARAM
|
1725006WL000483
|
NARAYAN SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
NARAYANSHOBHARAM
|
BANK OF INDIA(508505)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/868 (BARUD)
|
1725006000NRG24010520230005904
|
01/05/2023
|
Mamtabai Kishor
|
1725006WL000483
|
Mamtabai Kishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MamtabaiKishor
|
BANK OF INDIA(508505)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875 (BARUD)
|
1725006000NRG24010520230005907
|
01/05/2023
|
RAMESH GENDALAL
|
1725006WL000483
|
RAMESH GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAMESHGENDALAL
|
BANK OF INDIA(508505)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875 (BARUD)
|
1725006000NRG24010520230005909
|
01/05/2023
|
VIJAY RAMESH
|
1725006WL000483
|
VIJAY RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
VIJAYRAMESH
|
BANK OF INDIA(508505)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880 (BARUD)
|
1725006000NRG24010520230005910
|
01/05/2023
|
BHAGiRATH DAMODAR
|
1725006WL000483
|
BHAGiRATH DAMODAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
BHAGiRATHDAMODAR
|
BANK OF INDIA(508505)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880 (BARUD)
|
1725006000NRG24010520230005911
|
01/05/2023
|
SHYAMABAI BHAGIRATH
|
1725006WL000483
|
SHYAMABAI BHAGIRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SHYAMABAIBHAGIRATH
|
BANK OF INDIA(508505)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880-A (BARUD)
|
1725006000NRG24010520230005912
|
01/05/2023
|
PRADIP BHAGIRATH
|
1725006WL000483
|
PRADIP BHAGIRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
PRADIPBHAGIRATH
|
BANK OF INDIA(508505)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880-A (BARUD)
|
1725006000NRG24010520230005913
|
01/05/2023
|
UMA BAI
|
1725006WL000483
|
UMA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
UMABAI
|
BANK OF INDIA(508505)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/883 (BARUD)
|
1725006000NRG24010520230005916
|
01/05/2023
|
AKRAM SHARIF
|
1725006WL000483
|
AKRAM SHARIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
AKRAMSHARIF
|
BANK OF INDIA(508505)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/883 (BARUD)
|
1725006000NRG24010520230005915
|
01/05/2023
|
AMIR SHARIF
|
1725006WL000483
|
AMIR SHARIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
AMIRSHARIF
|
BANK OF INDIA(508505)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/883 (BARUD)
|
1725006000NRG24010520230005914
|
01/05/2023
|
SAMEER SHARIF
|
1725006WL000483
|
SAMEER SHARIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SAMEERSHARIF
|
BANK OF BARODA(606985)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/887 (BARUD)
|
1725006000NRG24010520230005917
|
01/05/2023
|
SOHAN MOHAN
|
1725006WL000483
|
SOHAN MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SOHANMOHAN
|
BANK OF INDIA(508505)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/893 (BARUD)
|
1725006000NRG24010520230005920
|
01/05/2023
|
LAXMIBAI MOHANLAL
|
1725006WL000483
|
LAXMIBAI MOHANLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
LAXMIBAIMOHANLAL
|
BANK OF INDIA(508505)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/893 (BARUD)
|
1725006000NRG24010520230005919
|
01/05/2023
|
MOHANLAL CHAMPALAL
|
1725006WL000483
|
MOHANLAL CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
MOHANLALCHAMPALAL
|
BANK OF INDIA(508505)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/894 (BARUD)
|
1725006000NRG24010520230005921
|
01/05/2023
|
SUNITABAI RAKESH
|
1725006WL000483
|
SUNITABAI RAKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SUNITABAIRAKESH
|
BANK OF INDIA(508505)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903 (BARUD)
|
1725006000NRG24010520230005922
|
01/05/2023
|
BHADDO GANI
|
1725006WL000483
|
BHADDO GANI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
BHADDOGANI
|
BANK OF INDIA(508505)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903-A (BARUD)
|
1725006000NRG24010520230005924
|
01/05/2023
|
SAYNABI BHURU
|
1725006WL000483
|
SAYNABI BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
SAYNABIBHURU
|
BANK OF INDIA(508505)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A (BARUD)
|
1725006000NRG24010520230005925
|
01/05/2023
|
NARAYAN AMARCHAND
|
1725006WL000483
|
NARAYAN AMARCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
NARAYANAMARCHAND
|
BANK OF INDIA(508505)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A (BARUD)
|
1725006000NRG24010520230005926
|
01/05/2023
|
URMILA NARAYAN
|
1725006WL000483
|
URMILA NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
URMILANARAYAN
|
BANK OF INDIA(508505)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/918 (BARUD)
|
1725006000NRG24010520230005927
|
01/05/2023
|
RAHUL JAGDISH
|
1725006WL000483
|
RAHUL JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAHULJAGDISH
|
BANK OF INDIA(508505)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950-A (BARUD)
|
1725006000NRG24010520230005928
|
01/05/2023
|
ASHOK SURESH
|
1725006WL000483
|
ASHOK SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
ASHOKSURESH
|
BANK OF INDIA(508505)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950-A (BARUD)
|
1725006000NRG24010520230005929
|
01/05/2023
|
VANDANA ASHOK
|
1725006WL000483
|
VANDANA ASHOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
VANDANAASHOK
|
BANK OF INDIA(508505)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/951-A (BARUD)
|
1725006000NRG24010520230005931
|
01/05/2023
|
NISHA
|
1725006WL000483
|
NISHA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
NISHA
|
BANK OF INDIA(508505)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A (BARUD)
|
1725006000NRG24010520230005934
|
01/05/2023
|
PARVINBEE FARUKH
|
1725006WL000483
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989 (BARUD)
|
1725006000NRG24010520230005935
|
01/05/2023
|
RAHUL
|
1725006WL000483
|
RAHUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAHUL
|
BANK OF INDIA(508505)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989 (BARUD)
|
1725006000NRG24010520230005936
|
01/05/2023
|
RAHUL GANGARAM
|
1725006WL000483
|
RAHUL GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640905389
|
|
RAHULGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989-A (BARUD)
|
1725006000NRG24010520230005937
|
01/05/2023
|
jitendar gangaram
|
1725006WL000483
|
jitendar gangaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
jitendargangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/951-A (BARUD)
|
1725006000NRG24010520230005930
|
01/05/2023
|
DEEPAK RAGHUNATH
|
1725006WL000483
|
DEEPAK RAGHUNATH
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
DEEPAKRAGHUNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/645-A (BARUD)
|
1725006000NRG24010520230005890
|
01/05/2023
|
RAKESH
|
1725006WL000483
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640905389
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|