|
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-25-006-054-002/88
(TOKARKHEDA)
|
1725006054NRG24290320240561170
|
29/03/2024
|
Ajay
|
1725006054WL038034
|
Ajay
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/390-A
(CHHIRWEL)
|
1725006017NRG24290320240561216
|
29/03/2024
|
Durgabai
|
1725006017WL038038
|
Durgabai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907433
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/390-A
(CHHIRWEL)
|
1725006017NRG24290320240561215
|
29/03/2024
|
GAJANAND KAKU
|
1725006017WL038038
|
GAJANAND KAKU
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907433
|
|
GAJANANDKAKU
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/101
(TOKARKHEDA)
|
1725006054NRG24290320240560961
|
29/03/2024
|
Mamtabai
|
1725006054WL038034
|
Mamtabai
|
00048
|
BKID0009507
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/80
(TOKARKHEDA)
|
1725006054NRG24290320240561018
|
29/03/2024
|
Annpurnabai
|
1725006054WL038034
|
Annpurnabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Annpurnabai
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/117
(TOKARKHEDA)
|
1725006054NRG24290320240561034
|
29/03/2024
|
Droptabai
|
1725006054WL038034
|
Droptabai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Droptabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187
(TOKARKHEDA)
|
1725006054NRG24290320240561089
|
29/03/2024
|
Bhagvatbai
|
1725006054WL038034
|
Bhagvatbai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Bhagvatbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/100
(TOKARKHEDA)
|
1725006054NRG24290320240560958
|
29/03/2024
|
barjorsingh
|
1725006054WL038034
|
barjorsingh
|
00048
|
BKID0009516
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
barjorsingh
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/101
(TOKARKHEDA)
|
1725006054NRG24290320240560960
|
29/03/2024
|
anokhilal
|
1725006054WL038034
|
anokhilal
|
00048
|
BKID0009516
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/101
(TOKARKHEDA)
|
1725006054NRG24290320240560959
|
29/03/2024
|
Anokhilal
|
1725006054WL038034
|
Anokhilal
|
00048
|
BKID0009516
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/109-A
(TOKARKHEDA)
|
1725006054NRG24290320240560962
|
29/03/2024
|
jivan
|
1725006054WL038034
|
jivan
|
00048
|
BKID0009516
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
jivan
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/118
(TOKARKHEDA)
|
1725006054NRG24290320240560963
|
29/03/2024
|
bebibai
|
1725006054WL038034
|
bebibai
|
00048
|
BKID0009516
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124-B
(TOKARKHEDA)
|
1725006054NRG24290320240560964
|
29/03/2024
|
nagu
|
1725006054WL038034
|
nagu
|
00048
|
BKID0009516
|
88
|
0
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124-B
(TOKARKHEDA)
|
1725006054NRG24290320240560965
|
29/03/2024
|
pinki
|
1725006054WL038034
|
pinki
|
00048
|
BKID0009516
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135-A
(TOKARKHEDA)
|
1725006054NRG24290320240560967
|
29/03/2024
|
jitendra
|
1725006054WL038034
|
jitendra
|
00048
|
BKID0009516
|
88
|
88
|
Processed
|
19/04/2024
|
|
397907433
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135-A
(TOKARKHEDA)
|
1725006054NRG24290320240560968
|
29/03/2024
|
Sunitabai
|
1725006054WL038034
|
Sunitabai
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136
(TOKARKHEDA)
|
1725006054NRG24290320240560969
|
29/03/2024
|
bagshing
|
1725006054WL038034
|
bagshing
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
bagshing
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136
(TOKARKHEDA)
|
1725006054NRG24290320240560970
|
29/03/2024
|
prembai
|
1725006054WL038034
|
prembai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
prembai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-B
(TOKARKHEDA)
|
1725006054NRG24290320240560971
|
29/03/2024
|
dharmendra
|
1725006054WL038034
|
dharmendra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/140
(TOKARKHEDA)
|
1725006054NRG24290320240560972
|
29/03/2024
|
vijay
|
1725006054WL038034
|
vijay
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
vijay
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/141
(TOKARKHEDA)
|
1725006054NRG24290320240560974
|
29/03/2024
|
jagdish
|
1725006054WL038034
|
jagdish
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/141
(TOKARKHEDA)
|
1725006054NRG24290320240560973
|
29/03/2024
|
jagdish
|
1725006054WL038034
|
jagdish
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/142
(TOKARKHEDA)
|
1725006054NRG24290320240560976
|
29/03/2024
|
Pujabai
|
1725006054WL038034
|
Pujabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Pujabai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145
(TOKARKHEDA)
|
1725006054NRG24290320240560978
|
29/03/2024
|
parvin
|
1725006054WL038034
|
parvin
|
00048
|
BKID0009516
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145
(TOKARKHEDA)
|
1725006054NRG24290320240560977
|
29/03/2024
|
shubham
|
1725006054WL038034
|
shubham
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
shubham
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147
(TOKARKHEDA)
|
1725006054NRG24290320240560979
|
29/03/2024
|
Anand Kailash
|
1725006054WL038034
|
Anand Kailash
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
AnandKailash
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-A
(TOKARKHEDA)
|
1725006054NRG24290320240560980
|
29/03/2024
|
Sajansingh
|
1725006054WL038034
|
Sajansingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sajansingh
|
IDBI BANK(607095)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-B
(TOKARKHEDA)
|
1725006054NRG24290320240560981
|
29/03/2024
|
Nitesh
|
1725006054WL038034
|
Nitesh
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/149-B
(TOKARKHEDA)
|
1725006054NRG24290320240560983
|
29/03/2024
|
devesingh
|
1725006054WL038034
|
devesingh
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/15
(TOKARKHEDA)
|
1725006054NRG24290320240560984
|
29/03/2024
|
virendrasingh
|
1725006054WL038034
|
virendrasingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/151-A
(TOKARKHEDA)
|
1725006054NRG24290320240560985
|
29/03/2024
|
Ravindra
|
1725006054WL038034
|
Ravindra
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/153-B
(TOKARKHEDA)
|
1725006054NRG24290320240560986
|
29/03/2024
|
shubham
|
1725006054WL038034
|
shubham
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
shubham
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/155-A
(TOKARKHEDA)
|
1725006054NRG24290320240560987
|
29/03/2024
|
KHuman Anopshing
|
1725006054WL038034
|
KHuman Anopshing
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
KHumanAnopshing
|
CANARA BANK(508532)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/155-A
(TOKARKHEDA)
|
1725006054NRG24290320240560988
|
29/03/2024
|
sushilabai
|
1725006054WL038034
|
sushilabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sushilabai
|
CANARA BANK(508532)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/157
(TOKARKHEDA)
|
1725006054NRG24290320240560989
|
29/03/2024
|
jitendra
|
1725006054WL038034
|
jitendra
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/157
(TOKARKHEDA)
|
1725006054NRG24290320240560990
|
29/03/2024
|
sunitabai
|
1725006054WL038034
|
sunitabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006054NRG24290320240560991
|
29/03/2024
|
chandrapal
|
1725006054WL038034
|
chandrapal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006054NRG24290320240560992
|
29/03/2024
|
minabai
|
1725006054WL038034
|
minabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
minabai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/165
(TOKARKHEDA)
|
1725006054NRG24290320240560995
|
29/03/2024
|
gajendra
|
1725006054WL038034
|
gajendra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/168
(TOKARKHEDA)
|
1725006054NRG24290320240560997
|
29/03/2024
|
jagansingh
|
1725006054WL038034
|
jagansingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
jagansingh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/22
(TOKARKHEDA)
|
1725006054NRG24290320240560998
|
29/03/2024
|
bhaiyalal tejya
|
1725006054WL038034
|
bhaiyalal tejya
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
bhaiyalaltejya
|
INDUSIND BANK(607189)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/22
(TOKARKHEDA)
|
1725006054NRG24290320240560999
|
29/03/2024
|
Surajbai
|
1725006054WL038034
|
Surajbai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43
(TOKARKHEDA)
|
1725006054NRG24290320240561000
|
29/03/2024
|
raysingh fattu
|
1725006054WL038034
|
raysingh fattu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
raysinghfattu
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43
(TOKARKHEDA)
|
1725006054NRG24290320240561001
|
29/03/2024
|
sunitabai
|
1725006054WL038034
|
sunitabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43-A
(TOKARKHEDA)
|
1725006054NRG24290320240561002
|
29/03/2024
|
gulabbai
|
1725006054WL038034
|
gulabbai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43-B
(TOKARKHEDA)
|
1725006054NRG24290320240561004
|
29/03/2024
|
rani bai
|
1725006054WL038034
|
rani bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43-B
(TOKARKHEDA)
|
1725006054NRG24290320240561003
|
29/03/2024
|
sukhdev
|
1725006054WL038034
|
sukhdev
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sukhdev
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006054NRG24290320240561006
|
29/03/2024
|
Sanjanabai
|
1725006054WL038034
|
Sanjanabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sanjanabai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006054NRG24290320240561005
|
29/03/2024
|
Satish
|
1725006054WL038034
|
Satish
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Satish
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/45
(TOKARKHEDA)
|
1725006054NRG24290320240561007
|
29/03/2024
|
Ramesh
|
1725006054WL038034
|
Ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/45
(TOKARKHEDA)
|
1725006054NRG24290320240561008
|
29/03/2024
|
subai
|
1725006054WL038034
|
subai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
subai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/53
(TOKARKHEDA)
|
1725006054NRG24290320240561010
|
29/03/2024
|
rameshvar
|
1725006054WL038034
|
rameshvar
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/53
(TOKARKHEDA)
|
1725006054NRG24290320240561009
|
29/03/2024
|
rameshwar
|
1725006054WL038034
|
rameshwar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/56
(TOKARKHEDA)
|
1725006054NRG24290320240561011
|
29/03/2024
|
limbaji nathu
|
1725006054WL038034
|
limbaji nathu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
limbajinathu
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/72
(TOKARKHEDA)
|
1725006054NRG24290320240561013
|
29/03/2024
|
anjanabai
|
1725006054WL038034
|
anjanabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
anjanabai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/73
(TOKARKHEDA)
|
1725006054NRG24290320240561014
|
29/03/2024
|
Rajsingh
|
1725006054WL038034
|
Rajsingh
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/74-A
(TOKARKHEDA)
|
1725006054NRG24290320240561015
|
29/03/2024
|
bhuresingh
|
1725006054WL038034
|
bhuresingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
bhuresingh
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/74-A
(TOKARKHEDA)
|
1725006054NRG24290320240561016
|
29/03/2024
|
Sugnabai
|
1725006054WL038034
|
Sugnabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/79
(TOKARKHEDA)
|
1725006054NRG24290320240561017
|
29/03/2024
|
manjubai
|
1725006054WL038034
|
manjubai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/80
(TOKARKHEDA)
|
1725006054NRG24290320240561019
|
29/03/2024
|
aklesh
|
1725006054WL038034
|
aklesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
aklesh
|
CANARA BANK(508532)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/84-A
(TOKARKHEDA)
|
1725006054NRG24290320240561020
|
29/03/2024
|
Arjun
|
1725006054WL038034
|
Arjun
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87
(TOKARKHEDA)
|
1725006054NRG24290320240561021
|
29/03/2024
|
ASHOK DAYARAM
|
1725006054WL038034
|
ASHOK DAYARAM
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87
(TOKARKHEDA)
|
1725006054NRG24290320240561022
|
29/03/2024
|
sushilabai
|
1725006054WL038034
|
sushilabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/100-A
(TOKARKHEDA)
|
1725006054NRG24290320240561024
|
29/03/2024
|
bhartibai
|
1725006054WL038034
|
bhartibai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/100-A
(TOKARKHEDA)
|
1725006054NRG24290320240561023
|
29/03/2024
|
MADAN BHAIRAM
|
1725006054WL038034
|
MADAN BHAIRAM
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
MADANBHAIRAM
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/103
(TOKARKHEDA)
|
1725006054NRG24290320240561026
|
29/03/2024
|
Rajkunwar
|
1725006054WL038034
|
Rajkunwar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Rajkunwar
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/103
(TOKARKHEDA)
|
1725006054NRG24290320240561025
|
29/03/2024
|
SHIVKARAN SHARWAN
|
1725006054WL038034
|
SHIVKARAN SHARWAN
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
SHIVKARANSHARWAN
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/105
(TOKARKHEDA)
|
1725006054NRG24290320240561028
|
29/03/2024
|
Mayabai
|
1725006054WL038034
|
Mayabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/105
(TOKARKHEDA)
|
1725006054NRG24290320240561027
|
29/03/2024
|
ramu kadva
|
1725006054WL038034
|
ramu kadva
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
ramukadva
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/107
(TOKARKHEDA)
|
1725006054NRG24290320240561031
|
29/03/2024
|
abhisek
|
1725006054WL038034
|
abhisek
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
abhisek
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/107
(TOKARKHEDA)
|
1725006054NRG24290320240561029
|
29/03/2024
|
LAKHAN DEVARAM
|
1725006054WL038034
|
LAKHAN DEVARAM
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
LAKHANDEVARAM
|
CANARA BANK(508532)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/107
(TOKARKHEDA)
|
1725006054NRG24290320240561030
|
29/03/2024
|
sarja bai
|
1725006054WL038034
|
sarja bai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
sarjabai
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/109
(TOKARKHEDA)
|
1725006054NRG24290320240561032
|
29/03/2024
|
raghuram
|
1725006054WL038034
|
raghuram
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
raghuram
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/109
(TOKARKHEDA)
|
1725006054NRG24290320240561033
|
29/03/2024
|
ramkalibai
|
1725006054WL038034
|
ramkalibai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/122
(TOKARKHEDA)
|
1725006054NRG24290320240561036
|
29/03/2024
|
Rukhamanibai
|
1725006054WL038034
|
Rukhamanibai
|
00048
|
BKID0009516
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397907433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/122
(TOKARKHEDA)
|
1725006054NRG24290320240561035
|
29/03/2024
|
SADASHIV SAMPAT
|
1725006054WL038034
|
SADASHIV SAMPAT
|
00048
|
BKID0009516
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/13
(TOKARKHEDA)
|
1725006054NRG24290320240561037
|
29/03/2024
|
shantabai
|
1725006054WL038034
|
shantabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131
(TOKARKHEDA)
|
1725006054NRG24290320240561038
|
29/03/2024
|
dhansing
|
1725006054WL038034
|
dhansing
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131
(TOKARKHEDA)
|
1725006054NRG24290320240561039
|
29/03/2024
|
mayabai
|
1725006054WL038034
|
mayabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131-A
(TOKARKHEDA)
|
1725006054NRG24290320240561040
|
29/03/2024
|
Gajendra
|
1725006054WL038034
|
Gajendra
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131-A
(TOKARKHEDA)
|
1725006054NRG24290320240561041
|
29/03/2024
|
Gayatri
|
1725006054WL038034
|
Gayatri
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/132
(TOKARKHEDA)
|
1725006054NRG24290320240561043
|
29/03/2024
|
bharatbai
|
1725006054WL038034
|
bharatbai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
bharatbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/133-A
(TOKARKHEDA)
|
1725006054NRG24290320240561044
|
29/03/2024
|
gajendra
|
1725006054WL038034
|
gajendra
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/133-A
(TOKARKHEDA)
|
1725006054NRG24290320240561045
|
29/03/2024
|
rajkumari
|
1725006054WL038034
|
rajkumari
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/135
(TOKARKHEDA)
|
1725006054NRG24290320240561046
|
29/03/2024
|
sukmabai
|
1725006054WL038034
|
sukmabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
sukmabai
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/14
(TOKARKHEDA)
|
1725006054NRG24290320240561047
|
29/03/2024
|
BALIRAM JAYRAM
|
1725006054WL038034
|
BALIRAM JAYRAM
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
BALIRAMJAYRAM
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/14
(TOKARKHEDA)
|
1725006054NRG24290320240561049
|
29/03/2024
|
Mona
|
1725006054WL038034
|
Mona
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Mona
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/143
(TOKARKHEDA)
|
1725006054NRG24290320240561050
|
29/03/2024
|
hariom
|
1725006054WL038034
|
hariom
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
hariom
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/144-A
(TOKARKHEDA)
|
1725006054NRG24290320240561051
|
29/03/2024
|
shivnath
|
1725006054WL038034
|
shivnath
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
shivnath
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/147-B
(TOKARKHEDA)
|
1725006054NRG24290320240561053
|
29/03/2024
|
bhavar singh
|
1725006054WL038034
|
bhavar singh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/148-A
(TOKARKHEDA)
|
1725006054NRG24290320240561054
|
29/03/2024
|
chandu
|
1725006054WL038034
|
chandu
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
chandu
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/148-A
(TOKARKHEDA)
|
1725006054NRG24290320240561055
|
29/03/2024
|
Dropta bai
|
1725006054WL038034
|
Dropta bai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Droptabai
|
HDFC BANK LTD(607152)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/149
(TOKARKHEDA)
|
1725006054NRG24290320240561056
|
29/03/2024
|
dhansingh anarsingh
|
1725006054WL038034
|
dhansingh anarsingh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
dhansinghanarsingh
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/150-B
(TOKARKHEDA)
|
1725006054NRG24290320240561058
|
29/03/2024
|
laxmi
|
1725006054WL038034
|
laxmi
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151
(TOKARKHEDA)
|
1725006054NRG24290320240561059
|
29/03/2024
|
bahadarsingh
|
1725006054WL038034
|
bahadarsingh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
bahadarsingh
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151
(TOKARKHEDA)
|
1725006054NRG24290320240561060
|
29/03/2024
|
jamnabai
|
1725006054WL038034
|
jamnabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151-A
(TOKARKHEDA)
|
1725006054NRG24290320240561062
|
29/03/2024
|
Kamlabai
|
1725006054WL038034
|
Kamlabai
|
00048
|
BKID0009516
|
663
|
0
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151-A
(TOKARKHEDA)
|
1725006054NRG24290320240561061
|
29/03/2024
|
ranjit
|
1725006054WL038034
|
ranjit
|
00048
|
BKID0009516
|
663
|
0
|
|
|
|
|
|
|
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151-B
(TOKARKHEDA)
|
1725006054NRG24290320240561063
|
29/03/2024
|
Bhimsingh
|
1725006054WL038034
|
Bhimsingh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151-B
(TOKARKHEDA)
|
1725006054NRG24290320240561064
|
29/03/2024
|
Sarojbai
|
1725006054WL038034
|
Sarojbai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/152
(TOKARKHEDA)
|
1725006054NRG24290320240561066
|
29/03/2024
|
biraju
|
1725006054WL038034
|
biraju
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
biraju
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/152
(TOKARKHEDA)
|
1725006054NRG24290320240561065
|
29/03/2024
|
birjusingh
|
1725006054WL038034
|
birjusingh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
birjusingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/153
(TOKARKHEDA)
|
1725006054NRG24290320240561067
|
29/03/2024
|
dariyav
|
1725006054WL038034
|
dariyav
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
dariyav
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/153
(TOKARKHEDA)
|
1725006054NRG24290320240561068
|
29/03/2024
|
vinodbai
|
1725006054WL038034
|
vinodbai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
vinodbai
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/155
(TOKARKHEDA)
|
1725006054NRG24290320240561069
|
29/03/2024
|
GAJARU BALA
|
1725006054WL038034
|
GAJARU BALA
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
GAJARUBALA
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/156
(TOKARKHEDA)
|
1725006054NRG24290320240561070
|
29/03/2024
|
sanohar
|
1725006054WL038034
|
sanohar
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
sanohar
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/156
(TOKARKHEDA)
|
1725006054NRG24290320240561071
|
29/03/2024
|
Sohan
|
1725006054WL038034
|
Sohan
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/158-A
(TOKARKHEDA)
|
1725006054NRG24290320240561072
|
29/03/2024
|
Mukesh
|
1725006054WL038034
|
Mukesh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/158-A
(TOKARKHEDA)
|
1725006054NRG24290320240561073
|
29/03/2024
|
pramila
|
1725006054WL038034
|
pramila
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
pramila
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/160-A
(TOKARKHEDA)
|
1725006054NRG24290320240561075
|
29/03/2024
|
bhuribai
|
1725006054WL038034
|
bhuribai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/160-A
(TOKARKHEDA)
|
1725006054NRG24290320240561074
|
29/03/2024
|
radhesyam khuman
|
1725006054WL038034
|
radhesyam khuman
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
radhesyamkhuman
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/166
(TOKARKHEDA)
|
1725006054NRG24290320240561076
|
29/03/2024
|
bhagwan
|
1725006054WL038034
|
bhagwan
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/166
(TOKARKHEDA)
|
1725006054NRG24290320240561077
|
29/03/2024
|
Pratap
|
1725006054WL038034
|
Pratap
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/169
(TOKARKHEDA)
|
1725006054NRG24290320240561079
|
29/03/2024
|
JAYPAL
|
1725006054WL038034
|
JAYPAL
|
00048
|
BKID0009516
|
663
|
0
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/169
(TOKARKHEDA)
|
1725006054NRG24290320240561078
|
29/03/2024
|
jaypal
|
1725006054WL038034
|
jaypal
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/171-A
(TOKARKHEDA)
|
1725006054NRG24290320240561080
|
29/03/2024
|
hukum
|
1725006054WL038034
|
hukum
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
hukum
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/172-A
(TOKARKHEDA)
|
1725006054NRG24290320240561083
|
29/03/2024
|
kusum
|
1725006054WL038034
|
kusum
|
00048
|
BKID0009516
|
663
|
0
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/172-A
(TOKARKHEDA)
|
1725006054NRG24290320240561082
|
29/03/2024
|
tarvar
|
1725006054WL038034
|
tarvar
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
tarvar
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/177
(TOKARKHEDA)
|
1725006054NRG24290320240561084
|
29/03/2024
|
manohar sakharam
|
1725006054WL038034
|
manohar sakharam
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
manoharsakharam
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/181-C
(TOKARKHEDA)
|
1725006054NRG24290320240561087
|
29/03/2024
|
sanjubai
|
1725006054WL038034
|
sanjubai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/181-C
(TOKARKHEDA)
|
1725006054NRG24290320240561086
|
29/03/2024
|
surendra
|
1725006054WL038034
|
surendra
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
surendra
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187
(TOKARKHEDA)
|
1725006054NRG24290320240561088
|
29/03/2024
|
TUKARAM JAYRAM
|
1725006054WL038034
|
TUKARAM JAYRAM
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
TUKARAMJAYRAM
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187-B
(TOKARKHEDA)
|
1725006054NRG24290320240561091
|
29/03/2024
|
ramotabai
|
1725006054WL038034
|
ramotabai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
ramotabai
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187-B
(TOKARKHEDA)
|
1725006054NRG24290320240561090
|
29/03/2024
|
Shiv
|
1725006054WL038034
|
Shiv
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/192
(TOKARKHEDA)
|
1725006054NRG24290320240561093
|
29/03/2024
|
Durgabai
|
1725006054WL038034
|
Durgabai
|
00048
|
BKID0009516
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/192
(TOKARKHEDA)
|
1725006054NRG24290320240561092
|
29/03/2024
|
Jhabarsingh
|
1725006054WL038034
|
Jhabarsingh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Jhabarsingh
|
HDFC BANK LTD(607152)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/194
(TOKARKHEDA)
|
1725006054NRG24290320240561094
|
29/03/2024
|
Sakunbai
|
1725006054WL038034
|
Sakunbai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sakunbai
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/196
(TOKARKHEDA)
|
1725006054NRG24290320240561095
|
29/03/2024
|
kiranbai
|
1725006054WL038034
|
kiranbai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/197-A
(TOKARKHEDA)
|
1725006054NRG24290320240561096
|
29/03/2024
|
bharatsingh
|
1725006054WL038034
|
bharatsingh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006054NRG24290320240561097
|
29/03/2024
|
anand jasvant
|
1725006054WL038034
|
anand jasvant
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
anandjasvant
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006054NRG24290320240561098
|
29/03/2024
|
Rekhabai
|
1725006054WL038034
|
Rekhabai
|
00048
|
BKID0009516
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006054NRG24290320240561099
|
29/03/2024
|
Rajendra
|
1725006054WL038034
|
Rajendra
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006054NRG24290320240561100
|
29/03/2024
|
sanjubai
|
1725006054WL038034
|
sanjubai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/208-A
(TOKARKHEDA)
|
1725006054NRG24290320240561102
|
29/03/2024
|
Gayatribai
|
1725006054WL038034
|
Gayatribai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/208-A
(TOKARKHEDA)
|
1725006054NRG24290320240561101
|
29/03/2024
|
mahendra
|
1725006054WL038034
|
mahendra
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/21
(TOKARKHEDA)
|
1725006054NRG24290320240561103
|
29/03/2024
|
birju raghunath
|
1725006054WL038034
|
birju raghunath
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
birjuraghunath
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/21
(TOKARKHEDA)
|
1725006054NRG24290320240561104
|
29/03/2024
|
Maya bai
|
1725006054WL038034
|
Maya bai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/218
(TOKARKHEDA)
|
1725006054NRG24290320240561105
|
29/03/2024
|
shushila
|
1725006054WL038034
|
shushila
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
shushila
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/220
(TOKARKHEDA)
|
1725006054NRG24290320240561107
|
29/03/2024
|
Angurbai
|
1725006054WL038034
|
Angurbai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Angurbai
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/220
(TOKARKHEDA)
|
1725006054NRG24290320240561106
|
29/03/2024
|
dilip
|
1725006054WL038034
|
dilip
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
dilip
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/221-B
(TOKARKHEDA)
|
1725006054NRG24290320240561109
|
29/03/2024
|
Kusumbai
|
1725006054WL038034
|
Kusumbai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Kusumbai
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/221-B
(TOKARKHEDA)
|
1725006054NRG24290320240561108
|
29/03/2024
|
sobhag
|
1725006054WL038034
|
sobhag
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sobhag
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-A
(TOKARKHEDA)
|
1725006054NRG24290320240561111
|
29/03/2024
|
kanchanbai
|
1725006054WL038034
|
kanchanbai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
kanchanbai
|
INDUSIND BANK(607189)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-A
(TOKARKHEDA)
|
1725006054NRG24290320240561110
|
29/03/2024
|
Narayansingh
|
1725006054WL038034
|
Narayansingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006054NRG24290320240561112
|
29/03/2024
|
Jitendrs
|
1725006054WL038034
|
Jitendrs
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Jitendrs
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006054NRG24290320240561113
|
29/03/2024
|
Maltibai
|
1725006054WL038034
|
Maltibai
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006054NRG24290320240561117
|
29/03/2024
|
Chamabai
|
1725006054WL038034
|
Chamabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Chamabai
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006054NRG24290320240561116
|
29/03/2024
|
tejsingh bhimsingh
|
1725006054WL038034
|
tejsingh bhimsingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
tejsinghbhimsingh
|
IDBI BANK(607095)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-A
(TOKARKHEDA)
|
1725006054NRG24290320240561118
|
29/03/2024
|
SUSHILA BAI
|
1725006054WL038034
|
SUSHILA BAI
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-A
(TOKARKHEDA)
|
1725006054NRG24290320240561119
|
29/03/2024
|
Sushilabai
|
1725006054WL038034
|
Sushilabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sushilabai
|
HDFC BANK LTD(607152)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-B
(TOKARKHEDA)
|
1725006054NRG24290320240561121
|
29/03/2024
|
archana
|
1725006054WL038034
|
archana
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
archana
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-B
(TOKARKHEDA)
|
1725006054NRG24290320240561120
|
29/03/2024
|
mohan ramsingh
|
1725006054WL038034
|
mohan ramsingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
mohanramsingh
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/238
(TOKARKHEDA)
|
1725006054NRG24290320240561123
|
29/03/2024
|
Mamtabai
|
1725006054WL038034
|
Mamtabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/238
(TOKARKHEDA)
|
1725006054NRG24290320240561122
|
29/03/2024
|
prahlad
|
1725006054WL038034
|
prahlad
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/240-A
(TOKARKHEDA)
|
1725006054NRG24290320240561124
|
29/03/2024
|
jaypal anopsingh
|
1725006054WL038034
|
jaypal anopsingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
jaypalanopsingh
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-A
(TOKARKHEDA)
|
1725006054NRG24290320240561126
|
29/03/2024
|
Ranjanabai
|
1725006054WL038034
|
Ranjanabai
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-A
(TOKARKHEDA)
|
1725006054NRG24290320240561125
|
29/03/2024
|
Sanjay
|
1725006054WL038034
|
Sanjay
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B
(TOKARKHEDA)
|
1725006054NRG24290320240561127
|
29/03/2024
|
Kamal
|
1725006054WL038034
|
Kamal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B
(TOKARKHEDA)
|
1725006054NRG24290320240561128
|
29/03/2024
|
Sundarbai
|
1725006054WL038034
|
Sundarbai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/245
(TOKARKHEDA)
|
1725006054NRG24290320240561130
|
29/03/2024
|
mahesh
|
1725006054WL038034
|
mahesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/245
(TOKARKHEDA)
|
1725006054NRG24290320240561129
|
29/03/2024
|
parvatibai
|
1725006054WL038034
|
parvatibai
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/247
(TOKARKHEDA)
|
1725006054NRG24290320240561131
|
29/03/2024
|
Nila bai
|
1725006054WL038034
|
Nila bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Nilabai
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/254
(TOKARKHEDA)
|
1725006054NRG24290320240561133
|
29/03/2024
|
santrabai
|
1725006054WL038034
|
santrabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
santrabai
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/255
(TOKARKHEDA)
|
1725006054NRG24290320240561135
|
29/03/2024
|
Bhagvatbai
|
1725006054WL038034
|
Bhagvatbai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Bhagvatbai
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/255
(TOKARKHEDA)
|
1725006054NRG24290320240561134
|
29/03/2024
|
dilip
|
1725006054WL038034
|
dilip
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
dilip
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/259
(TOKARKHEDA)
|
1725006054NRG24290320240561136
|
29/03/2024
|
bharsingh
|
1725006054WL038034
|
bharsingh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
bharsingh
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263
(TOKARKHEDA)
|
1725006054NRG24290320240561139
|
29/03/2024
|
ganesh
|
1725006054WL038034
|
ganesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263
(TOKARKHEDA)
|
1725006054NRG24290320240561137
|
29/03/2024
|
ramchandra
|
1725006054WL038034
|
ramchandra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/263
(TOKARKHEDA)
|
1725006054NRG24290320240561138
|
29/03/2024
|
tulsabai
|
1725006054WL038034
|
tulsabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006054NRG24290320240561140
|
29/03/2024
|
Jaypal
|
1725006054WL038034
|
Jaypal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Jaypal
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/27
(TOKARKHEDA)
|
1725006054NRG24290320240561141
|
29/03/2024
|
nanda
|
1725006054WL038034
|
nanda
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
nanda
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006054NRG24290320240561142
|
29/03/2024
|
NARENDAR GAJRU
|
1725006054WL038034
|
NARENDAR GAJRU
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
NARENDARGAJRU
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006054NRG24290320240561143
|
29/03/2024
|
sudhabai
|
1725006054WL038034
|
sudhabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sudhabai
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006054NRG24290320240561144
|
29/03/2024
|
dharam singh
|
1725006054WL038034
|
dharam singh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
dharamsingh
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/53
(TOKARKHEDA)
|
1725006054NRG24290320240561146
|
29/03/2024
|
kamlabai
|
1725006054WL038034
|
kamlabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/53
(TOKARKHEDA)
|
1725006054NRG24290320240561145
|
29/03/2024
|
rakesh shivram
|
1725006054WL038034
|
rakesh shivram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
rakeshshivram
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/55
(TOKARKHEDA)
|
1725006054NRG24290320240561148
|
29/03/2024
|
sunitabai
|
1725006054WL038034
|
sunitabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/55
(TOKARKHEDA)
|
1725006054NRG24290320240561147
|
29/03/2024
|
tilok lakhan
|
1725006054WL038034
|
tilok lakhan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
tiloklakhan
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/57
(TOKARKHEDA)
|
1725006054NRG24290320240561149
|
29/03/2024
|
gajru sarvan
|
1725006054WL038034
|
gajru sarvan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
gajrusarvan
|
HDFC BANK LTD(607152)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/57-A
(TOKARKHEDA)
|
1725006054NRG24290320240561150
|
29/03/2024
|
ushabai
|
1725006054WL038034
|
ushabai
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/58
(TOKARKHEDA)
|
1725006054NRG24290320240561151
|
29/03/2024
|
rajaram gangaram
|
1725006054WL038034
|
rajaram gangaram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
rajaramgangaram
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/59
(TOKARKHEDA)
|
1725006054NRG24290320240561152
|
29/03/2024
|
NANAKRAM CHHAGAN
|
1725006054WL038034
|
NANAKRAM CHHAGAN
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
NANAKRAMCHHAGAN
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006054NRG24290320240561154
|
29/03/2024
|
kamlabai ramesh
|
1725006054WL038034
|
kamlabai ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
kamlabairamesh
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006054NRG24290320240561153
|
29/03/2024
|
Rajendra
|
1725006054WL038034
|
Rajendra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69
(TOKARKHEDA)
|
1725006054NRG24290320240561156
|
29/03/2024
|
lalitabai
|
1725006054WL038034
|
lalitabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69
(TOKARKHEDA)
|
1725006054NRG24290320240561155
|
29/03/2024
|
MUKESH UMARAO
|
1725006054WL038034
|
MUKESH UMARAO
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
MUKESHUMARAO
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69-A
(TOKARKHEDA)
|
1725006054NRG24290320240561157
|
29/03/2024
|
TILOK UMRAO
|
1725006054WL038034
|
TILOK UMRAO
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
TILOKUMRAO
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69-A
(TOKARKHEDA)
|
1725006054NRG24290320240561158
|
29/03/2024
|
Umabai
|
1725006054WL038034
|
Umabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006054NRG24290320240561159
|
29/03/2024
|
prakash shivram
|
1725006054WL038034
|
prakash shivram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
prakashshivram
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006054NRG24290320240561160
|
29/03/2024
|
reshambai
|
1725006054WL038034
|
reshambai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006054NRG24290320240561161
|
29/03/2024
|
ashok jayram
|
1725006054WL038034
|
ashok jayram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
ashokjayram
|
CANARA BANK(508532)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006054NRG24290320240561162
|
29/03/2024
|
sonabai
|
1725006054WL038034
|
sonabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/78
(TOKARKHEDA)
|
1725006054NRG24290320240561164
|
29/03/2024
|
Rajen
|
1725006054WL038034
|
Rajen
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Rajen
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/83
(TOKARKHEDA)
|
1725006054NRG24290320240561166
|
29/03/2024
|
Fulabai
|
1725006054WL038034
|
Fulabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Fulabai
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/83
(TOKARKHEDA)
|
1725006054NRG24290320240561165
|
29/03/2024
|
gajru
|
1725006054WL038034
|
gajru
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
gajru
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/84-A
(TOKARKHEDA)
|
1725006054NRG24290320240561168
|
29/03/2024
|
Pepabai
|
1725006054WL038034
|
Pepabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Pepabai
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/84-A
(TOKARKHEDA)
|
1725006054NRG24290320240561167
|
29/03/2024
|
Ramesh
|
1725006054WL038034
|
Ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/9
(TOKARKHEDA)
|
1725006054NRG24290320240561171
|
29/03/2024
|
reshambai champalal
|
1725006054WL038034
|
reshambai champalal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
reshambaichampalal
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/90
(TOKARKHEDA)
|
1725006054NRG24290320240561173
|
29/03/2024
|
Sarjubai
|
1725006054WL038034
|
Sarjubai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sarjubai
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/90
(TOKARKHEDA)
|
1725006054NRG24290320240561172
|
29/03/2024
|
SURAJ
|
1725006054WL038034
|
SURAJ
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92-A
(TOKARKHEDA)
|
1725006054NRG24290320240561176
|
29/03/2024
|
Gajanand
|
1725006054WL038034
|
Gajanand
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92-A
(TOKARKHEDA)
|
1725006054NRG24290320240561177
|
29/03/2024
|
Sunitabai
|
1725006054WL038034
|
Sunitabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006054NRG24290320240561178
|
29/03/2024
|
chogalal
|
1725006054WL038034
|
chogalal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
chogalal
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006054NRG24290320240561179
|
29/03/2024
|
kiran
|
1725006054WL038034
|
kiran
|
00048
|
BKID0009516
|
884
|
0
|
|
|
|
|
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96
(TOKARKHEDA)
|
1725006054NRG24290320240561180
|
29/03/2024
|
lakhan naval
|
1725006054WL038034
|
lakhan naval
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
lakhannaval
|
BANK OF INDIA(508505)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006054NRG24290320240561181
|
29/03/2024
|
kalyan
|
1725006054WL038034
|
kalyan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98-A
(TOKARKHEDA)
|
1725006054NRG24290320240561182
|
29/03/2024
|
GABRU
|
1725006054WL038034
|
GABRU
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
GABRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154520
|
138078
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/324
(SONGIR)
|
1725006048NRG24290320240560919
|
29/03/2024
|
RAMESH DAGADU PANCHORE
|
1725006048WL038031
|
RAMESH DAGADU PANCHORE
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
RAMESHDAGADUPANCHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006054NRG24290320240561114
|
29/03/2024
|
shyam
|
1725006054WL038034
|
shyam
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/137
(SONGIR)
|
1725006048NRG24290320240560904
|
29/03/2024
|
RAJENDRA
|
1725006048WL038031
|
RAJENDRA
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006048NRG24290320240560915
|
29/03/2024
|
surendra
|
1725006048WL038031
|
surendra
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
surendra
|
BANK OF INDIA(508505)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/416
(SONGIR)
|
1725006048NRG24290320240560899
|
29/03/2024
|
gendalalsingh
|
1725006048WL038030
|
gendalalsingh
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907433
|
|
gendalalsingh
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/416
(SONGIR)
|
1725006048NRG24290320240560900
|
29/03/2024
|
laxmibai
|
1725006048WL038030
|
laxmibai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907433
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006054NRG24290320240561163
|
29/03/2024
|
RINKI
|
1725006054WL038034
|
RINKI
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/90-A
(TOKARKHEDA)
|
1725006054NRG24290320240561174
|
29/03/2024
|
Akash
|
1725006054WL038034
|
Akash
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Akash
|
BANK OF INDIA(508505)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/90-A
(TOKARKHEDA)
|
1725006054NRG24290320240561175
|
29/03/2024
|
Rajni
|
1725006054WL038034
|
Rajni
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/100
(SONGIR)
|
1725006048NRG24290320240560901
|
29/03/2024
|
shivnath
|
1725006048WL038031
|
shivnath
|
00048
|
BKID0009924
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006048NRG24290320240560911
|
29/03/2024
|
MUKESH KUMAR MOHANLAL
|
1725006048WL038031
|
MUKESH KUMAR MOHANLAL
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
MUKESHKUMARMOHANLAL
|
BANK OF INDIA(508505)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/218-B
(SONGIR)
|
1725006048NRG24290320240560912
|
29/03/2024
|
ramesh
|
1725006048WL038031
|
ramesh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254
(SONGIR)
|
1725006048NRG24290320240560914
|
29/03/2024
|
narendra
|
1725006048WL038031
|
narendra
|
00051
|
MAHB0000143
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
884
|
|
|
|
|
|
|
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-B
(TOKARKHEDA)
|
1725006054NRG24290320240560982
|
29/03/2024
|
Puja
|
1725006054WL038034
|
Puja
|
00051
|
MAHB0000517
|
884
|
0
|
|
|
|
|
|
|
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/162
(TOKARKHEDA)
|
1725006054NRG24290320240560993
|
29/03/2024
|
Dadu singh
|
1725006054WL038034
|
Dadu singh
|
00051
|
MAHB0000517
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397907433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/163-A
(TOKARKHEDA)
|
1725006054NRG24290320240560994
|
29/03/2024
|
mahshsigh manoharsingh
|
1725006054WL038034
|
mahshsigh manoharsingh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
mahshsighmanoharsingh
|
BANK OF INDIA(508505)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/14
(TOKARKHEDA)
|
1725006054NRG24290320240561048
|
29/03/2024
|
Prembai
|
1725006054WL038034
|
Prembai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
2431
|
|
|
|
|
|
|
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/166-A
(TOKARKHEDA)
|
1725006054NRG24290320240560996
|
29/03/2024
|
subham
|
1725006054WL038034
|
subham
|
00078
|
CNRB0002546
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/131
(TOKARKHEDA)
|
1725006054NRG24290320240560966
|
29/03/2024
|
dipak
|
1725006054WL038034
|
dipak
|
00152
|
HDFC0000912
|
66
|
66
|
Processed
|
19/04/2024
|
|
397907433
|
|
dipak
|
HDFC BANK LTD(607152)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/72
(TOKARKHEDA)
|
1725006054NRG24290320240561012
|
29/03/2024
|
Surendra
|
1725006054WL038034
|
Surendra
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/150
(TOKARKHEDA)
|
1725006054NRG24290320240561057
|
29/03/2024
|
Anil
|
1725006054WL038034
|
Anil
|
00152
|
HDFC0000912
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/147
(TOKARKHEDA)
|
1725006054NRG24290320240561052
|
29/03/2024
|
rukhamani
|
1725006054WL038034
|
rukhamani
|
00415
|
SBIN0000408
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/88
(TOKARKHEDA)
|
1725006054NRG24290320240561169
|
29/03/2024
|
Vijay
|
1725006054WL038034
|
Vijay
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/177
(TOKARKHEDA)
|
1725006054NRG24290320240561085
|
29/03/2024
|
girjabai
|
1725006054WL038034
|
girjabai
|
00415
|
SBIN0004092
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/311-A
(SONGIR)
|
1725006048NRG24290320240560917
|
29/03/2024
|
SHANTILAL GANDARE
|
1725006048WL038031
|
SHANTILAL GANDARE
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
SHANTILALGANDARE
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/171-A
(TOKARKHEDA)
|
1725006054NRG24290320240561081
|
29/03/2024
|
dipti
|
1725006054WL038034
|
dipti
|
00415
|
SBIN0013650
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
442
|
|
|
|
|
|
|
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/254
(TOKARKHEDA)
|
1725006054NRG24290320240561132
|
29/03/2024
|
MANOJ TUKARAM
|
1725006054WL038034
|
MANOJ TUKARAM
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
MANOJTUKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/142
(TOKARKHEDA)
|
1725006054NRG24290320240560975
|
29/03/2024
|
mahendra
|
1725006054WL038034
|
mahendra
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/132
(TOKARKHEDA)
|
1725006054NRG24290320240561042
|
29/03/2024
|
Kuldip
|
1725006054WL038034
|
Kuldip
|
00553
|
INDB0000850
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907433
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/158-B
(SONGIR)
|
1725006048NRG24290320240560907
|
29/03/2024
|
premlal
|
1725006048WL038031
|
premlal
|
00666
|
IDFB0041302
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/116
(SONGIR)
|
1725006048NRG24290320240560902
|
29/03/2024
|
santhibai nannu
|
1725006048WL038031
|
santhibai nannu
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
santhibainannu
|
BANK OF INDIA(508505)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/120
(SONGIR)
|
1725006048NRG24290320240560903
|
29/03/2024
|
komalsingh
|
1725006048WL038031
|
komalsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/145
(SONGIR)
|
1725006048NRG24290320240560906
|
29/03/2024
|
murar
|
1725006048WL038031
|
murar
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
murar
|
BANK OF INDIA(508505)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/163
(SONGIR)
|
1725006048NRG24290320240560908
|
29/03/2024
|
ramsingh
|
1725006048WL038031
|
ramsingh
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/186
(SONGIR)
|
1725006048NRG24290320240560909
|
29/03/2024
|
SHIVLAL KASHIRAM
|
1725006048WL038031
|
SHIVLAL KASHIRAM
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
SHIVLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/209
(SONGIR)
|
1725006048NRG24290320240560910
|
29/03/2024
|
parelal babulal
|
1725006048WL038031
|
parelal babulal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
parelalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/220
(SONGIR)
|
1725006048NRG24290320240560913
|
29/03/2024
|
SHANTILAL
|
1725006048WL038031
|
SHANTILAL
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/279
(SONGIR)
|
1725006048NRG24290320240560916
|
29/03/2024
|
nannu
|
1725006048WL038031
|
nannu
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
nannu
|
BANK OF INDIA(508505)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/318
(SONGIR)
|
1725006048NRG24290320240560918
|
29/03/2024
|
tilok
|
1725006048WL038031
|
tilok
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/142
(SONGIR)
|
1725006048NRG24290320240560905
|
29/03/2024
|
radha bai
|
1725006048WL038031
|
radha bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907433
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331-A
(SONGIR)
|
1725006048NRG24290320240560920
|
29/03/2024
|
TARACHAND
|
1725006048WL038031
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006054NRG24290320240561115
|
29/03/2024
|
jayaabai
|
1725006054WL038034
|
jayaabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907433
|
|
jayaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185614
|
164973
|
|
|
|
|
|
|
|