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-25-006-025-001/398-A (HARASWADA)
|
1725006000NRG24020920230288596
|
02/09/2023
|
amarsingh rupchand
|
1725006WL021222
|
amarsingh rupchand
|
00032
|
UTIB0000699
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
amarsinghrupchand
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/259 (TALWADIYA)
|
1725006000NRG24020920230288507
|
02/09/2023
|
kadvibai
|
1725006WL021219
|
kadvibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
kadvibai
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/259 (TALWADIYA)
|
1725006000NRG24020920230288509
|
02/09/2023
|
urmila
|
1725006WL021219
|
urmila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/396 (HARASWADA)
|
1725006000NRG24020920230288593
|
02/09/2023
|
Atmaram
|
1725006WL021222
|
Atmaram
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Atmaram
|
BANK OF INDIA(508505)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7 (HARASWADA)
|
1725006000NRG24020920230288605
|
02/09/2023
|
vinod radheshyam
|
1725006WL021222
|
vinod radheshyam
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
vinodradheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/12 (HARASWADA)
|
1725006000NRG24020920230288554
|
02/09/2023
|
SUMAN BAI LAKHAN
|
1725006WL021222
|
SUMAN BAI LAKHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
SUMANBAILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/179-A (SIRSOD)
|
1725006000NRG24020920230288615
|
02/09/2023
|
POOJA
|
1725006WL021222
|
POOJA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1405 (AHMADPUR)
|
1725006000NRG24020920230288622
|
02/09/2023
|
jamanalal
|
1725006WL021223
|
jamanalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
jamanalal
|
BANK OF INDIA(508505)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1405 (AHMADPUR)
|
1725006000NRG24020920230288623
|
02/09/2023
|
sangita
|
1725006WL021223
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/533-A (AHMADPUR)
|
1725006000NRG24020920230288625
|
02/09/2023
|
dinesh
|
1725006WL021223
|
dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
dinesh
|
BANK OF INDIA(508505)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/533-A (AHMADPUR)
|
1725006000NRG24020920230288626
|
02/09/2023
|
kiran
|
1725006WL021223
|
kiran
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
kiran
|
BANK OF INDIA(508505)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/764-A (AHMADPUR)
|
1725006000NRG24020920230288628
|
02/09/2023
|
anita
|
1725006WL021223
|
anita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/764-A (AHMADPUR)
|
1725006000NRG24020920230288627
|
02/09/2023
|
shantilal
|
1725006WL021223
|
shantilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
shantilal
|
BANK OF INDIA(508505)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/765-A (AHMADPUR)
|
1725006000NRG24020920230288630
|
02/09/2023
|
sima
|
1725006WL021223
|
sima
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
sima
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/102 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288513
|
02/09/2023
|
tarabai kamalchand
|
1725006WL021220
|
tarabai kamalchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
tarabaikamalchand
|
BANK OF MAHARASHTRA(607387)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/104 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288516
|
02/09/2023
|
neelabai jagdish
|
1725006WL021220
|
neelabai jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
neelabaijagdish
|
BANK OF MAHARASHTRA(607387)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/172 (TALWADIYA)
|
1725006000NRG24020920230288496
|
02/09/2023
|
BASANTI
|
1725006WL021218
|
BASANTI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1854 (AHMADPUR)
|
1725006000NRG24020920230288624
|
02/09/2023
|
NANDNI
|
1725006WL021223
|
NANDNI
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
NANDNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-B (HARASWADA)
|
1725006000NRG24020920230288567
|
02/09/2023
|
sulochana
|
1725006WL021222
|
sulochana
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
sulochana
|
BANK OF INDIA(508505)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B (HARASWADA)
|
1725006000NRG24020920230288587
|
02/09/2023
|
hareram
|
1725006WL021222
|
hareram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
hareram
|
BANK OF INDIA(508505)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404-A (HARASWADA)
|
1725006000NRG24020920230288600
|
02/09/2023
|
aasharam
|
1725006WL021222
|
aasharam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
aasharam
|
BANK OF INDIA(508505)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404-A (HARASWADA)
|
1725006000NRG24020920230288601
|
02/09/2023
|
sangeeta
|
1725006WL021222
|
sangeeta
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
sangeeta
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/79 (HARASWADA)
|
1725006000NRG24020920230288609
|
02/09/2023
|
anil bhikaji
|
1725006WL021222
|
anil bhikaji
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
anilbhikaji
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/79 (HARASWADA)
|
1725006000NRG24020920230288608
|
02/09/2023
|
kalabai
|
1725006WL021222
|
kalabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/87 (HARASWADA)
|
1725006000NRG24020920230288610
|
02/09/2023
|
poonam
|
1725006WL021222
|
poonam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/101 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288512
|
02/09/2023
|
Akhilesh
|
1725006WL021220
|
Akhilesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/101 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288511
|
02/09/2023
|
Akhilesh chhitar
|
1725006WL021220
|
Akhilesh chhitar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Akhileshchhitar
|
CENTRAL BANK OF INDIA(607115)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/104 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288515
|
02/09/2023
|
JAGDISH NANAKARAM
|
1725006WL021220
|
JAGDISH NANAKARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
JAGDISHNANAKARAM
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/16 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288519
|
02/09/2023
|
durgaram
|
1725006WL021220
|
durgaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
durgaram
|
BANK OF MAHARASHTRA(607387)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/16 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288518
|
02/09/2023
|
RAMA BAI
|
1725006WL021220
|
RAMA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
RAMABAI
|
BANK OF MAHARASHTRA(607387)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/205 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288521
|
02/09/2023
|
Ganpat Ramaji
|
1725006WL021220
|
Ganpat Ramaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
GanpatRamaji
|
BANK OF MAHARASHTRA(607387)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/221 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288525
|
02/09/2023
|
Sangitabai
|
1725006WL021220
|
Sangitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/222-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288526
|
02/09/2023
|
Hiralal patel
|
1725006WL021220
|
Hiralal patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Hiralalpatel
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/222-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288527
|
02/09/2023
|
Kshamabai
|
1725006WL021220
|
Kshamabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/235-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288528
|
02/09/2023
|
Mahendra Ramkishan
|
1725006WL021220
|
Mahendra Ramkishan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
MahendraRamkishan
|
BANK OF MAHARASHTRA(607387)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/235-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288529
|
02/09/2023
|
Reena Bai
|
1725006WL021220
|
Reena Bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
ReenaBai
|
BANK OF MAHARASHTRA(607387)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/235-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288530
|
02/09/2023
|
Santoshbai
|
1725006WL021220
|
Santoshbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Santoshbai
|
BANK OF MAHARASHTRA(607387)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288532
|
02/09/2023
|
kavitabai
|
1725006WL021220
|
kavitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288531
|
02/09/2023
|
Mankar Omkar
|
1725006WL021220
|
Mankar Omkar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
MankarOmkar
|
BANK OF MAHARASHTRA(607387)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/237 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288533
|
02/09/2023
|
Premlal Pannalal
|
1725006WL021220
|
Premlal Pannalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
PremlalPannalal
|
BANK OF MAHARASHTRA(607387)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/248-B (CHHAIGAON DEVI)
|
1725006000NRG24020920230288536
|
02/09/2023
|
Gajanand Anokhi
|
1725006WL021220
|
Gajanand Anokhi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
GajanandAnokhi
|
UNION BANK OF INDIA(508500)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-C (CHHAIGAON DEVI)
|
1725006000NRG24020920230288538
|
02/09/2023
|
Latabai
|
1725006WL021220
|
Latabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Latabai
|
BANK OF MAHARASHTRA(607387)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-C (CHHAIGAON DEVI)
|
1725006000NRG24020920230288537
|
02/09/2023
|
Rajesh
|
1725006WL021220
|
Rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Rajesh
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/259-D (CHHAIGAON DEVI)
|
1725006000NRG24020920230288539
|
02/09/2023
|
Manish Kailash
|
1725006WL021220
|
Manish Kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
ManishKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/263 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288540
|
02/09/2023
|
ganpat nanakram
|
1725006WL021220
|
ganpat nanakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
ganpatnanakram
|
BANK OF MAHARASHTRA(607387)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268 (CHHAIGAON DEVI)
|
1725006000NRG24020920230288541
|
02/09/2023
|
SEVAKRAM MANSHARAM
|
1725006WL021220
|
SEVAKRAM MANSHARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
SEVAKRAMMANSHARAM
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288542
|
02/09/2023
|
Radhabai
|
1725006WL021220
|
Radhabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288543
|
02/09/2023
|
Shantilal
|
1725006WL021220
|
Shantilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Shantilal
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/12 (HARASWADA)
|
1725006000NRG24020920230288555
|
02/09/2023
|
rampal
|
1725006WL021222
|
rampal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286-A (HARASWADA)
|
1725006000NRG24020920230288563
|
02/09/2023
|
MAYABAI RAMPAL
|
1725006WL021222
|
MAYABAI RAMPAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
MAYABAIRAMPAL
|
BANK OF MAHARASHTRA(607387)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-B (HARASWADA)
|
1725006000NRG24020920230288566
|
02/09/2023
|
Gulshan
|
1725006WL021222
|
Gulshan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Gulshan
|
BANK OF MAHARASHTRA(607387)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373 (HARASWADA)
|
1725006000NRG24020920230288588
|
02/09/2023
|
bhalaji
|
1725006WL021222
|
bhalaji
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
bhalaji
|
BANK OF MAHARASHTRA(607387)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395 (HARASWADA)
|
1725006000NRG24020920230288592
|
02/09/2023
|
Rahul
|
1725006WL021222
|
Rahul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398 (HARASWADA)
|
1725006000NRG24020920230288595
|
02/09/2023
|
chhamabai
|
1725006WL021222
|
chhamabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398-A (HARASWADA)
|
1725006000NRG24020920230288597
|
02/09/2023
|
tulsabai
|
1725006WL021222
|
tulsabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
tulsabai
|
BANK OF MAHARASHTRA(607387)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/48 (HARASWADA)
|
1725006000NRG24020920230288603
|
02/09/2023
|
kamalabai nihal
|
1725006WL021222
|
kamalabai nihal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
kamalabainihal
|
BANK OF MAHARASHTRA(607387)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7 (HARASWADA)
|
1725006000NRG24020920230288604
|
02/09/2023
|
gyanubai
|
1725006WL021222
|
gyanubai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
gyanubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/112 (SIRSOD)
|
1725006000NRG24020920230288612
|
02/09/2023
|
DEEPAK DEVARAM
|
1725006WL021222
|
DEEPAK DEVARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
DEEPAKDEVARAM
|
BANK OF MAHARASHTRA(607387)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/179-A (SIRSOD)
|
1725006000NRG24020920230288614
|
02/09/2023
|
Raja
|
1725006WL021222
|
Raja
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Raja
|
BANK OF MAHARASHTRA(607387)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/181-A (SIRSOD)
|
1725006000NRG24020920230288616
|
02/09/2023
|
manish
|
1725006WL021222
|
manish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269/A (SIRSOD)
|
1725006000NRG24020920230288620
|
02/09/2023
|
sangita
|
1725006WL021222
|
sangita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/319 (SIRSOD)
|
1725006000NRG24020920230288621
|
02/09/2023
|
manohar ramratan
|
1725006WL021222
|
manohar ramratan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
manoharramratan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/214-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288523
|
02/09/2023
|
Bhartibai
|
1725006WL021220
|
Bhartibai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Bhartibai
|
CANARA BANK(508532)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/244-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288535
|
02/09/2023
|
Bhagvan
|
1725006WL021220
|
Bhagvan
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Bhagvan
|
CANARA BANK(508532)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/244-A (CHHAIGAON DEVI)
|
1725006000NRG24020920230288534
|
02/09/2023
|
Mamtabai
|
1725006WL021220
|
Mamtabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Mamtabai
|
CANARA BANK(508532)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/7 (HARASWADA)
|
1725006000NRG24020920230288606
|
02/09/2023
|
ranjana
|
1725006WL021222
|
ranjana
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/374 (HARASWADA)
|
1725006000NRG24020920230288590
|
02/09/2023
|
Jitendra bhagwan
|
1725006WL021222
|
Jitendra bhagwan
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Jitendrabhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/374 (HARASWADA)
|
1725006000NRG24020920230288591
|
02/09/2023
|
Pooja bai panwar
|
1725006WL021222
|
Pooja bai panwar
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Poojabaipanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/87 (HARASWADA)
|
1725006000NRG24020920230288611
|
02/09/2023
|
deepali
|
1725006WL021222
|
deepali
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
deepali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/259 (TALWADIYA)
|
1725006000NRG24020920230288508
|
02/09/2023
|
ramlal
|
1725006WL021219
|
ramlal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/359 (HARASWADA)
|
1725006000NRG24020920230288581
|
02/09/2023
|
Bhagvat
|
1725006WL021222
|
Bhagvat
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A (HARASWADA)
|
1725006000NRG24020920230288585
|
02/09/2023
|
Nila bai gujar
|
1725006WL021222
|
Nila bai gujar
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Nilabaigujar
|
STATE BANK OF INDIA(508548)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/176 (SIRSOD)
|
1725006000NRG24020920230288613
|
02/09/2023
|
sachin
|
1725006WL021222
|
sachin
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/307-A (HARASWADA)
|
1725006000NRG24020920230288569
|
02/09/2023
|
CHHAJJULAL SHIVLAL
|
1725006WL021222
|
CHHAJJULAL SHIVLAL
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
CHHAJJULALSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/48 (HARASWADA)
|
1725006000NRG24020920230288602
|
02/09/2023
|
anandram ghisu
|
1725006WL021222
|
anandram ghisu
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
anandramghisu
|
IDFC BANK LIMITED(608117)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269/A (SIRSOD)
|
1725006000NRG24020920230288619
|
02/09/2023
|
DHARMENDAR patidar
|
1725006WL021222
|
DHARMENDAR patidar
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
DHARMENDARpatidar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/355 (HARASWADA)
|
1725006000NRG24020920230288578
|
02/09/2023
|
jivan
|
1725006WL021222
|
jivan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
jivan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/355 (HARASWADA)
|
1725006000NRG24020920230288577
|
02/09/2023
|
zumka bai
|
1725006WL021222
|
zumka bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
zumkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/399-A (HARASWADA)
|
1725006000NRG24020920230288598
|
02/09/2023
|
KALU
|
1725006WL021222
|
KALU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/151 (TALWADIYA)
|
1725006000NRG24020920230288501
|
02/09/2023
|
kelash jogilal
|
1725006WL021219
|
kelash jogilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
kelashjogilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/182 (TALWADIYA)
|
1725006000NRG24020920230288506
|
02/09/2023
|
KANIJABAI
|
1725006WL021219
|
KANIJABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
KANIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/182 (TALWADIYA)
|
1725006000NRG24020920230288503
|
02/09/2023
|
musalim niyamat
|
1725006WL021219
|
musalim niyamat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
musalimniyamat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/182 (TALWADIYA)
|
1725006000NRG24020920230288505
|
02/09/2023
|
OKIL
|
1725006WL021219
|
OKIL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
OKIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/182 (TALWADIYA)
|
1725006000NRG24020920230288504
|
02/09/2023
|
shahjadi
|
1725006WL021219
|
shahjadi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
shahjadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/230 (TALWADIYA)
|
1725006000NRG24020920230288497
|
02/09/2023
|
Farid idarisha
|
1725006WL021218
|
Farid idarisha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Farididarisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/277 (TALWADIYA)
|
1725006000NRG24020920230288498
|
02/09/2023
|
Isufa Babu
|
1725006WL021218
|
Isufa Babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
IsufaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/277 (TALWADIYA)
|
1725006000NRG24020920230288499
|
02/09/2023
|
Karim
|
1725006WL021218
|
Karim
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
Karim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/45 (TALWADIYA)
|
1725006000NRG24020920230288500
|
02/09/2023
|
BASNTI BAI
|
1725006WL021218
|
BASNTI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/47 (TALWADIYA)
|
1725006000NRG24020920230288510
|
02/09/2023
|
sayrabi
|
1725006WL021219
|
sayrabi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066775220
|
|
sayrabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/268 (HARASWADA)
|
1725006000NRG24020920230288559
|
02/09/2023
|
AKHILESH KOMAL
|
1725006WL021222
|
AKHILESH KOMAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
AKHILESHKOMAL
|
BANK OF INDIA(508505)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/270-A (HARASWADA)
|
1725006000NRG24020920230288561
|
02/09/2023
|
baskarbai sakharam
|
1725006WL021222
|
baskarbai sakharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
baskarbaisakharam
|
BANK OF MAHARASHTRA(607387)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286-A (HARASWADA)
|
1725006000NRG24020920230288562
|
02/09/2023
|
rampal tukaram
|
1725006WL021222
|
rampal tukaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
rampaltukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/307 (HARASWADA)
|
1725006000NRG24020920230288568
|
02/09/2023
|
mohan shivalal
|
1725006WL021222
|
mohan shivalal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
mohanshivalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348 (HARASWADA)
|
1725006000NRG24020920230288572
|
02/09/2023
|
BASU BAI
|
1725006WL021222
|
BASU BAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
BASUBAI
|
BANK OF MAHARASHTRA(607387)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348 (HARASWADA)
|
1725006000NRG24020920230288571
|
02/09/2023
|
bholu babulal
|
1725006WL021222
|
bholu babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
bholubabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348-A (HARASWADA)
|
1725006000NRG24020920230288573
|
02/09/2023
|
badriprasad
|
1725006WL021222
|
badriprasad
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
badriprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348-A (HARASWADA)
|
1725006000NRG24020920230288574
|
02/09/2023
|
jamana
|
1725006WL021222
|
jamana
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/355 (HARASWADA)
|
1725006000NRG24020920230288576
|
02/09/2023
|
GOPAL BABU
|
1725006WL021222
|
GOPAL BABU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
GOPALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361 (HARASWADA)
|
1725006000NRG24020920230288583
|
02/09/2023
|
ASHARAM SAKHARAM
|
1725006WL021222
|
ASHARAM SAKHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
ASHARAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A (HARASWADA)
|
1725006000NRG24020920230288584
|
02/09/2023
|
SEVAKRAM SAKHARAM
|
1725006WL021222
|
SEVAKRAM SAKHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
SEVAKRAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B (HARASWADA)
|
1725006000NRG24020920230288586
|
02/09/2023
|
GAJANAND SAKHARAM
|
1725006WL021222
|
GAJANAND SAKHARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
GAJANANDSAKHARAM
|
BANK OF INDIA(508505)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373 (HARASWADA)
|
1725006000NRG24020920230288589
|
02/09/2023
|
GEETABAI BHALAJI
|
1725006WL021222
|
GEETABAI BHALAJI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
GEETABAIBHALAJI
|
STATE BANK OF INDIA(508548)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398 (HARASWADA)
|
1725006000NRG24020920230288594
|
02/09/2023
|
rupchand
|
1725006WL021222
|
rupchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400 (HARASWADA)
|
1725006000NRG24020920230288599
|
02/09/2023
|
SHIWACHARAN MANGILAL
|
1725006WL021222
|
SHIWACHARAN MANGILAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
SHIWACHARANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/79 (HARASWADA)
|
1725006000NRG24020920230288607
|
02/09/2023
|
Bheekaji
|
1725006WL021222
|
Bheekaji
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
Bheekaji
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/12 (HARASWADA)
|
1725006000NRG24020920230288553
|
02/09/2023
|
lakhan
|
1725006WL021222
|
lakhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/355 (HARASWADA)
|
1725006000NRG24020920230288580
|
02/09/2023
|
gopal
|
1725006WL021222
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/355 (HARASWADA)
|
1725006000NRG24020920230288579
|
02/09/2023
|
gopal
|
1725006WL021222
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066775220
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|