|
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)
|
1725006000NRG24150620230070486
|
16/06/2023
|
amarsingh rupchand
|
1725006WL006621
|
amarsingh rupchand
|
00032
|
UTIB0000699
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
amarsinghrupchand
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/342-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072566
|
16/06/2023
|
Bipta Chouhan
|
1725006011WL006747
|
Bipta Chouhan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
BiptaChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/396
(HARASWADA)
|
1725006000NRG24150620230070483
|
16/06/2023
|
Atmaram
|
1725006WL006621
|
Atmaram
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/344
(HARASWADA)
|
1725006000NRG24150620230070462
|
16/06/2023
|
manju
|
1725006WL006621
|
manju
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1202
(BARUD)
|
1725006011NRG24160620230072573
|
16/06/2023
|
promad
|
1725006011WL006748
|
promad
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
promad
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1203
(BARUD)
|
1725006011NRG24160620230072575
|
16/06/2023
|
BUDHIBAI GAJANAND
|
1725006011WL006748
|
BUDHIBAI GAJANAND
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
BUDHIBAIGAJANAND
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1203
(BARUD)
|
1725006011NRG24160620230072574
|
16/06/2023
|
GAJANAND RAMCHANDRA
|
1725006011WL006748
|
GAJANAND RAMCHANDRA
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
GAJANANDRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/134
(BARUD)
|
1725006011NRG24160620230072576
|
16/06/2023
|
GIRDHARI DASHRATH
|
1725006011WL006748
|
GIRDHARI DASHRATH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
GIRDHARIDASHRATH
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/191-B
(BARUD)
|
1725006011NRG24160620230072579
|
16/06/2023
|
AJAY MANAK
|
1725006011WL006748
|
AJAY MANAK
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
AJAYMANAK
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/199
(BARUD)
|
1725006011NRG24160620230072581
|
16/06/2023
|
NAJAMABEE RASID
|
1725006011WL006748
|
NAJAMABEE RASID
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
NAJAMABEERASID
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/199
(BARUD)
|
1725006011NRG24160620230072580
|
16/06/2023
|
RASID MAKMUL
|
1725006011WL006748
|
RASID MAKMUL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
RASIDMAKMUL
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204-A
(BARUD)
|
1725006011NRG24160620230072582
|
16/06/2023
|
SHANTILAL HEERALAL
|
1725006011WL006748
|
SHANTILAL HEERALAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHANTILALHEERALAL
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/278-A
(BARUD)
|
1725006011NRG24160620230072583
|
16/06/2023
|
SANJU ANANDRAM
|
1725006011WL006748
|
SANJU ANANDRAM
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
SANJUANANDRAM
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/284
(BARUD)
|
1725006011NRG24160620230072584
|
16/06/2023
|
SHABEER MOHAMAMD
|
1725006011WL006748
|
SHABEER MOHAMAMD
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHABEERMOHAMAMD
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006011NRG24160620230072587
|
16/06/2023
|
LAVKESH KAILASH
|
1725006011WL006748
|
LAVKESH KAILASH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
LAVKESHKAILASH
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006011NRG24160620230072586
|
16/06/2023
|
MANUBAI KAILASH
|
1725006011WL006748
|
MANUBAI KAILASH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
MANUBAIKAILASH
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/550
(BARUD)
|
1725006011NRG24160620230072588
|
16/06/2023
|
JITENDRA OMKAR
|
1725006011WL006749
|
JITENDRA OMKAR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
JITENDRAOMKAR
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006011NRG24160620230072590
|
16/06/2023
|
SAWAN TRILOK
|
1725006011WL006749
|
SAWAN TRILOK
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
SAWANTRILOK
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006011NRG24160620230072589
|
16/06/2023
|
TRILOK NARAYAN
|
1725006011WL006749
|
TRILOK NARAYAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
TRILOKNARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006011NRG24160620230072592
|
16/06/2023
|
Karan Shivlal
|
1725006011WL006749
|
Karan Shivlal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/780
(BARUD)
|
1725006011NRG24160620230072595
|
16/06/2023
|
DIPAK MANGILAL
|
1725006011WL006749
|
DIPAK MANGILAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
DIPAKMANGILAL
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/780
(BARUD)
|
1725006011NRG24160620230072596
|
16/06/2023
|
ROHIT DEEPAK
|
1725006011WL006749
|
ROHIT DEEPAK
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
ROHITDEEPAK
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/983
(BARUD)
|
1725006011NRG24160620230072599
|
16/06/2023
|
VIKRAM FULCHAND
|
1725006011WL006749
|
VIKRAM FULCHAND
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
VIKRAMFULCHAND
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/134
(BHOJAKHEDI)
|
1725006011NRG24160620230072555
|
16/06/2023
|
MEENABAI SHIVMANGAL
|
1725006011WL006747
|
MEENABAI SHIVMANGAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
MEENABAISHIVMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/134
(BHOJAKHEDI)
|
1725006011NRG24160620230072553
|
16/06/2023
|
SURENDRASINGH BALRAMSINGH
|
1725006011WL006747
|
SURENDRASINGH BALRAMSINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
SURENDRASINGHBALRAMSINGH
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/157
(BHOJAKHEDI)
|
1725006011NRG24160620230072534
|
16/06/2023
|
CHANDRAPAL GOPAL
|
1725006011WL006746
|
CHANDRAPAL GOPAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
CHANDRAPALGOPAL
|
HDFC BANK LTD(607152)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/157
(BHOJAKHEDI)
|
1725006011NRG24160620230072533
|
16/06/2023
|
Madhribai Gopal
|
1725006011WL006746
|
Madhribai Gopal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
MadhribaiGopal
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/246
(BHOJAKHEDI)
|
1725006011NRG24160620230072558
|
16/06/2023
|
GANGABAI SHANKAR
|
1725006011WL006747
|
GANGABAI SHANKAR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
GANGABAISHANKAR
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/246
(BHOJAKHEDI)
|
1725006011NRG24160620230072557
|
16/06/2023
|
SHANKAR NATTHU
|
1725006011WL006747
|
SHANKAR NATTHU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHANKARNATTHU
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/279
(BHOJAKHEDI)
|
1725006011NRG24160620230072560
|
16/06/2023
|
ANISHA BEE YUSUFKHAN
|
1725006011WL006747
|
ANISHA BEE YUSUFKHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
ANISHABEEYUSUFKHAN
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/279
(BHOJAKHEDI)
|
1725006011NRG24160620230072559
|
16/06/2023
|
Yusufkhan Shabbirkhan
|
1725006011WL006747
|
Yusufkhan Shabbirkhan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
YusufkhanShabbirkhan
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303
(BHOJAKHEDI)
|
1725006011NRG24160620230072563
|
16/06/2023
|
Mangal Chouhan
|
1725006011WL006747
|
Mangal Chouhan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
MangalChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303
(BHOJAKHEDI)
|
1725006011NRG24160620230072561
|
16/06/2023
|
Ranjeet Jaswantsingh
|
1725006011WL006747
|
Ranjeet Jaswantsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
RanjeetJaswantsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303
(BHOJAKHEDI)
|
1725006011NRG24160620230072562
|
16/06/2023
|
REKHABAI RANJEETSINGH
|
1725006011WL006747
|
REKHABAI RANJEETSINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
REKHABAIRANJEETSINGH
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/351
(BHOJAKHEDI)
|
1725006011NRG24160620230072542
|
16/06/2023
|
CHANDRAPAL RAJSINGH
|
1725006011WL006746
|
CHANDRAPAL RAJSINGH
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
23/06/2023
|
|
514612039
|
|
CHANDRAPALRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/384-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072549
|
16/06/2023
|
BEGAMBEE IKBALKHAN
|
1725006011WL006746
|
BEGAMBEE IKBALKHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
BEGAMBEEIKBALKHAN
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/384-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072548
|
16/06/2023
|
IKBALKHAN KAMUKHAN
|
1725006011WL006746
|
IKBALKHAN KAMUKHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
IKBALKHANKAMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/384-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072550
|
16/06/2023
|
SALEEM KHAN IQBAL KHAN
|
1725006011WL006746
|
SALEEM KHAN IQBAL KHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SALEEMKHANIQBALKHAN
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/387
(BHOJAKHEDI)
|
1725006011NRG24160620230072551
|
16/06/2023
|
Vicky Mahendra singh
|
1725006011WL006746
|
Vicky Mahendra singh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
VickyMahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/440
(BHOJAKHEDI)
|
1725006011NRG24160620230072569
|
16/06/2023
|
VAKILKHAN HAMIDKHAN
|
1725006011WL006747
|
VAKILKHAN HAMIDKHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
VAKILKHANHAMIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/99
(BHOJAKHEDI)
|
1725006011NRG24160620230072571
|
16/06/2023
|
Jamanalal Shobharam
|
1725006011WL006747
|
Jamanalal Shobharam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
JamanalalShobharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006010NRG24160620230072525
|
16/06/2023
|
vishal
|
1725006010WL006742
|
vishal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354-A
(BARUD)
|
1725006011NRG24160620230072585
|
16/06/2023
|
DEEPAK RAMLAL
|
1725006011WL006748
|
DEEPAK RAMLAL
|
00048
|
BKID0009522
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612039
|
|
DEEPAKRAMLAL
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006011NRG24160620230072594
|
16/06/2023
|
ANJU RAHUL
|
1725006011WL006749
|
ANJU RAHUL
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
ANJURAHUL
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006011NRG24160620230072593
|
16/06/2023
|
RAHUL SHIVLAL
|
1725006011WL006749
|
RAHUL SHIVLAL
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
RAHULSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/226
(BHOJAKHEDI)
|
1725006011NRG24160620230072535
|
16/06/2023
|
DIPENDRASINGH VIRENDRASINGH
|
1725006011WL006746
|
DIPENDRASINGH VIRENDRASINGH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
DIPENDRASINGHVIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/284
(BHOJAKHEDI)
|
1725006011NRG24160620230072539
|
16/06/2023
|
RAJENDRASINGH GOVIND
|
1725006011WL006746
|
RAJENDRASINGH GOVIND
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
RAJENDRASINGHGOVIND
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/296
(BHOJAKHEDI)
|
1725006011NRG24160620230072541
|
16/06/2023
|
Kuldip Singh Chouhan
|
1725006011WL006746
|
Kuldip Singh Chouhan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
KuldipSinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/382-B
(BHOJAKHEDI)
|
1725006011NRG24160620230072546
|
16/06/2023
|
Rajpalsingh Prahaladsingh
|
1725006011WL006746
|
Rajpalsingh Prahaladsingh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
RajpalsinghPrahaladsingh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/382-B
(BHOJAKHEDI)
|
1725006011NRG24160620230072547
|
16/06/2023
|
SUNITABAI RAJPALSINGH
|
1725006011WL006746
|
SUNITABAI RAJPALSINGH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SUNITABAIRAJPALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/148
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072651
|
16/06/2023
|
ikhtiyar bee
|
1725006WL006753
|
ikhtiyar bee
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
ikhtiyarbee
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/148
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072649
|
16/06/2023
|
ikhtiyar bee
|
1725006WL006753
|
ikhtiyar bee
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
ikhtiyarbee
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072658
|
16/06/2023
|
GIRJABAI HIRALAL
|
1725006WL006753
|
GIRJABAI HIRALAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
GIRJABAIHIRALAL
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072655
|
16/06/2023
|
GIRJABAI HIRALAL
|
1725006WL006753
|
GIRJABAI HIRALAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
GIRJABAIHIRALAL
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072659
|
16/06/2023
|
rupesh
|
1725006WL006753
|
rupesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072656
|
16/06/2023
|
rupesh
|
1725006WL006753
|
rupesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/173
(HARASWADA)
|
1725006000NRG24150620230070395
|
16/06/2023
|
deepak radeshyam
|
1725006WL006621
|
deepak radeshyam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
deepakradeshyam
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/173
(HARASWADA)
|
1725006000NRG24150620230070394
|
16/06/2023
|
RADESHYAM DASHRTHA
|
1725006WL006621
|
RADESHYAM DASHRTHA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
RADESHYAMDASHRTHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/259
(HARASWADA)
|
1725006000NRG24150620230070417
|
16/06/2023
|
chensing
|
1725006WL006621
|
chensing
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
chensing
|
HDFC BANK LTD(607152)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24150620230070430
|
16/06/2023
|
kanya shivaram
|
1725006WL006621
|
kanya shivaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
kanyashivaram
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/284
(HARASWADA)
|
1725006000NRG24150620230070432
|
16/06/2023
|
mangilal
|
1725006WL006621
|
mangilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286
(HARASWADA)
|
1725006000NRG24150620230070437
|
16/06/2023
|
lukesh
|
1725006WL006621
|
lukesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
lukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-B
(HARASWADA)
|
1725006000NRG24150620230070441
|
16/06/2023
|
sulochana
|
1725006WL006621
|
sulochana
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sulochana
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/331
(HARASWADA)
|
1725006000NRG24150620230070457
|
16/06/2023
|
Narendra
|
1725006WL006621
|
Narendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/333
(HARASWADA)
|
1725006000NRG24150620230070459
|
16/06/2023
|
Sanju bai
|
1725006WL006621
|
Sanju bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/334-A
(HARASWADA)
|
1725006000NRG24150620230070460
|
16/06/2023
|
Rakesh
|
1725006WL006621
|
Rakesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A
(HARASWADA)
|
1725006000NRG24150620230070467
|
16/06/2023
|
ASHARAM
|
1725006WL006621
|
ASHARAM
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A
(HARASWADA)
|
1725006000NRG24150620230070468
|
16/06/2023
|
narmada bai
|
1725006WL006621
|
narmada bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/383
(HARASWADA)
|
1725006000NRG24150620230070476
|
16/06/2023
|
kiran pawan
|
1725006WL006621
|
kiran pawan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
kiranpawan
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404-A
(HARASWADA)
|
1725006000NRG24150620230070494
|
16/06/2023
|
aasharam
|
1725006WL006621
|
aasharam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404-A
(HARASWADA)
|
1725006000NRG24150620230070495
|
16/06/2023
|
sangeeta
|
1725006WL006621
|
sangeeta
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sangeeta
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/426
(HARASWADA)
|
1725006000NRG24150620230070497
|
16/06/2023
|
ganesh
|
1725006WL006621
|
ganesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/87
(HARASWADA)
|
1725006000NRG24150620230070500
|
16/06/2023
|
poonam
|
1725006WL006621
|
poonam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117-C
(SIRSOD)
|
1725006000NRG24150620230070504
|
16/06/2023
|
Priya
|
1725006WL006621
|
Priya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Priya
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/234
(SIRSOD)
|
1725006000NRG24150620230070514
|
16/06/2023
|
Rahul
|
1725006WL006621
|
Rahul
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340-A
(SIRSOD)
|
1725006000NRG24150620230070525
|
16/06/2023
|
Ramesh
|
1725006WL006621
|
Ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/390
(SIRSOD)
|
1725006000NRG24150620230070536
|
16/06/2023
|
subham prakash
|
1725006WL006621
|
subham prakash
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
subhamprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/53-A
(SIRSOD)
|
1725006000NRG24150620230070557
|
16/06/2023
|
DILIP
|
1725006WL006621
|
DILIP
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24150620230070489
|
16/06/2023
|
savan
|
1725006WL006621
|
savan
|
00048
|
BKID0009929
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
savan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006010NRG24160620230072524
|
16/06/2023
|
kusum banvari patel
|
1725006010WL006742
|
kusum banvari patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
kusumbanvaripatel
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/342-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072565
|
16/06/2023
|
RAJPALSINGH PREMSINGH
|
1725006011WL006747
|
RAJPALSINGH PREMSINGH
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
RAJPALSINGHPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/489
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072653
|
16/06/2023
|
SHERABAI JAGDISH
|
1725006WL006753
|
SHERABAI JAGDISH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHERABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/489
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072652
|
16/06/2023
|
SHERABAI JAGDISH
|
1725006WL006753
|
SHERABAI JAGDISH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHERABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/149
(HARASWADA)
|
1725006000NRG24150620230070392
|
16/06/2023
|
MAHESH DEVARAM
|
1725006WL006621
|
MAHESH DEVARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
MAHESHDEVARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/202
(HARASWADA)
|
1725006000NRG24150620230070399
|
16/06/2023
|
PREMLAL KADAWAJI
|
1725006WL006621
|
PREMLAL KADAWAJI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
PREMLALKADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/202
(HARASWADA)
|
1725006000NRG24150620230070400
|
16/06/2023
|
sulochanabai
|
1725006WL006621
|
sulochanabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sulochanabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/216
(HARASWADA)
|
1725006000NRG24150620230070402
|
16/06/2023
|
kumda
|
1725006WL006621
|
kumda
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
kumda
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228
(HARASWADA)
|
1725006000NRG24150620230070404
|
16/06/2023
|
gulpatibai
|
1725006WL006621
|
gulpatibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
gulpatibai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24150620230070410
|
16/06/2023
|
anandbai
|
1725006WL006621
|
anandbai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
anandbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24150620230070411
|
16/06/2023
|
jaising
|
1725006WL006621
|
jaising
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
jaising
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/258
(HARASWADA)
|
1725006000NRG24150620230070415
|
16/06/2023
|
Amol bai
|
1725006WL006621
|
Amol bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Amolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-B
(HARASWADA)
|
1725006000NRG24150620230070428
|
16/06/2023
|
INDAR
|
1725006WL006621
|
INDAR
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514612039
|
Account closed
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/284-A
(HARASWADA)
|
1725006000NRG24150620230070434
|
16/06/2023
|
chanda bai
|
1725006WL006621
|
chanda bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286-A
(HARASWADA)
|
1725006000NRG24150620230070439
|
16/06/2023
|
MAYABAI RAMPAL
|
1725006WL006621
|
MAYABAI RAMPAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
MAYABAIRAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287-B
(HARASWADA)
|
1725006000NRG24150620230070440
|
16/06/2023
|
Gulshan
|
1725006WL006621
|
Gulshan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Gulshan
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/294
(HARASWADA)
|
1725006000NRG24160620230072403
|
16/06/2023
|
godavaribai narayan
|
1725006WL006733
|
godavaribai narayan
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
23/06/2023
|
|
514612039
|
|
godavaribainarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/295
(HARASWADA)
|
1725006000NRG24150620230070443
|
16/06/2023
|
Kusum bai
|
1725006WL006621
|
Kusum bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Kusumbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/302
(HARASWADA)
|
1725006000NRG24150620230070445
|
16/06/2023
|
Krashna bai
|
1725006WL006621
|
Krashna bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Krashnabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/303
(HARASWADA)
|
1725006000NRG24150620230070447
|
16/06/2023
|
Deepak
|
1725006WL006621
|
Deepak
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24150620230070453
|
16/06/2023
|
Chhama
|
1725006WL006621
|
Chhama
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Chhama
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/326
(HARASWADA)
|
1725006000NRG24150620230070455
|
16/06/2023
|
bharat
|
1725006WL006621
|
bharat
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
bharat
|
IDFC BANK LIMITED(608117)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/326
(HARASWADA)
|
1725006000NRG24150620230070456
|
16/06/2023
|
sanju
|
1725006WL006621
|
sanju
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24150620230070473
|
16/06/2023
|
amar singh patel
|
1725006WL006621
|
amar singh patel
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
amarsinghpatel
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24150620230070478
|
16/06/2023
|
SHYAM BHARAT
|
1725006WL006621
|
SHYAM BHARAT
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHYAMBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395
(HARASWADA)
|
1725006000NRG24150620230070481
|
16/06/2023
|
Dhanu bai
|
1725006WL006621
|
Dhanu bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514612039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395
(HARASWADA)
|
1725006000NRG24150620230070482
|
16/06/2023
|
Rahul
|
1725006WL006621
|
Rahul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398
(HARASWADA)
|
1725006000NRG24150620230070485
|
16/06/2023
|
chhamabai
|
1725006WL006621
|
chhamabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398-A
(HARASWADA)
|
1725006000NRG24150620230070487
|
16/06/2023
|
tulsabai
|
1725006WL006621
|
tulsabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
tulsabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A
(HARASWADA)
|
1725006000NRG24150620230070496
|
16/06/2023
|
SANTOSH
|
1725006WL006621
|
SANTOSH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435
(HARASWADA)
|
1725006000NRG24150620230070498
|
16/06/2023
|
FULKUNWAR BAI
|
1725006WL006621
|
FULKUNWAR BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
FULKUNWARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435
(HARASWADA)
|
1725006000NRG24150620230070499
|
16/06/2023
|
mukesh parasram choudhary
|
1725006WL006621
|
mukesh parasram choudhary
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
mukeshparasramchoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/112
(SIRSOD)
|
1725006000NRG24150620230070502
|
16/06/2023
|
DEEPAK DEVARAM
|
1725006WL006621
|
DEEPAK DEVARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
DEEPAKDEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117-D
(SIRSOD)
|
1725006000NRG24150620230070506
|
16/06/2023
|
aakash
|
1725006WL006621
|
aakash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117-D
(SIRSOD)
|
1725006000NRG24150620230070505
|
16/06/2023
|
vikash
|
1725006WL006621
|
vikash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117B
(SIRSOD)
|
1725006000NRG24150620230070507
|
16/06/2023
|
miraa bai prabhu
|
1725006WL006621
|
miraa bai prabhu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
miraabaiprabhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117B
(SIRSOD)
|
1725006000NRG24150620230070508
|
16/06/2023
|
tilak prabhu
|
1725006WL006621
|
tilak prabhu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514612039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/170
(SIRSOD)
|
1725006000NRG24150620230070509
|
16/06/2023
|
bansilaal rajaraam
|
1725006WL006621
|
bansilaal rajaraam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
bansilaalrajaraam
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/181-A
(SIRSOD)
|
1725006000NRG24150620230070511
|
16/06/2023
|
malabai
|
1725006WL006621
|
malabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
malabai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/181-A
(SIRSOD)
|
1725006000NRG24150620230070510
|
16/06/2023
|
manish
|
1725006WL006621
|
manish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227-B
(SIRSOD)
|
1725006000NRG24150620230070513
|
16/06/2023
|
Shivanarayan
|
1725006WL006621
|
Shivanarayan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Shivanarayan
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/234
(SIRSOD)
|
1725006000NRG24150620230070515
|
16/06/2023
|
Arati
|
1725006WL006621
|
Arati
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Arati
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/234
(SIRSOD)
|
1725006000NRG24150620230070516
|
16/06/2023
|
Sulochana
|
1725006WL006621
|
Sulochana
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/243
(SIRSOD)
|
1725006000NRG24150620230070517
|
16/06/2023
|
narendra
|
1725006WL006621
|
narendra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269/A
(SIRSOD)
|
1725006000NRG24150620230070521
|
16/06/2023
|
DHARMENDRA RAMESHAVAR
|
1725006WL006621
|
DHARMENDRA RAMESHAVAR
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
DHARMENDRARAMESHAVAR
|
IDFC BANK LIMITED(608117)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/269/A
(SIRSOD)
|
1725006000NRG24150620230070522
|
16/06/2023
|
sangita
|
1725006WL006621
|
sangita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/294
(SIRSOD)
|
1725006000NRG24150620230070523
|
16/06/2023
|
shyam jagdish
|
1725006WL006621
|
shyam jagdish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
shyamjagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/335
(SIRSOD)
|
1725006000NRG24150620230070524
|
16/06/2023
|
lata bai
|
1725006WL006621
|
lata bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340/B
(SIRSOD)
|
1725006000NRG24150620230070527
|
16/06/2023
|
Kavita
|
1725006WL006621
|
Kavita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/340/B
(SIRSOD)
|
1725006000NRG24150620230070526
|
16/06/2023
|
PRAKASH SHRIRAM
|
1725006WL006621
|
PRAKASH SHRIRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
PRAKASHSHRIRAM
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/341
(SIRSOD)
|
1725006000NRG24150620230070529
|
16/06/2023
|
shiromani
|
1725006WL006621
|
shiromani
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
shiromani
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/349
(SIRSOD)
|
1725006000NRG24150620230070530
|
16/06/2023
|
POONAMCHAND GAJANAND
|
1725006WL006621
|
POONAMCHAND GAJANAND
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
POONAMCHANDGAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/349
(SIRSOD)
|
1725006000NRG24150620230070531
|
16/06/2023
|
Sangita patidar
|
1725006WL006621
|
Sangita patidar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Sangitapatidar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/35-B
(SIRSOD)
|
1725006000NRG24150620230070532
|
16/06/2023
|
bhura shivraam
|
1725006WL006621
|
bhura shivraam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
bhurashivraam
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/35-B
(SIRSOD)
|
1725006000NRG24150620230070533
|
16/06/2023
|
sarasvati bai bhura
|
1725006WL006621
|
sarasvati bai bhura
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sarasvatibaibhura
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/426A
(SIRSOD)
|
1725006000NRG24150620230070537
|
16/06/2023
|
Kartik
|
1725006WL006621
|
Kartik
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Kartik
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/437
(SIRSOD)
|
1725006000NRG24150620230070538
|
16/06/2023
|
ashok ganpat
|
1725006WL006621
|
ashok ganpat
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
ashokganpat
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/437
(SIRSOD)
|
1725006000NRG24150620230070539
|
16/06/2023
|
mamta
|
1725006WL006621
|
mamta
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448
(SIRSOD)
|
1725006000NRG24150620230070540
|
16/06/2023
|
prabhu
|
1725006WL006621
|
prabhu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-A
(SIRSOD)
|
1725006000NRG24150620230070542
|
16/06/2023
|
DILIP PARBHU
|
1725006WL006621
|
DILIP PARBHU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
DILIPPARBHU
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-B
(SIRSOD)
|
1725006000NRG24150620230070544
|
16/06/2023
|
RANSHANKAR PRABHU
|
1725006WL006621
|
RANSHANKAR PRABHU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
RANSHANKARPRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/497-A
(SIRSOD)
|
1725006000NRG24150620230070546
|
16/06/2023
|
pravin
|
1725006WL006621
|
pravin
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/497-A
(SIRSOD)
|
1725006000NRG24150620230070547
|
16/06/2023
|
sunita
|
1725006WL006621
|
sunita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/53
(SIRSOD)
|
1725006000NRG24150620230070555
|
16/06/2023
|
vasudew
|
1725006WL006621
|
vasudew
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
vasudew
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/71
(SIRSOD)
|
1725006000NRG24150620230070558
|
16/06/2023
|
Sevakram
|
1725006WL006621
|
Sevakram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Sevakram
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/71
(SIRSOD)
|
1725006000NRG24150620230070559
|
16/06/2023
|
Sushila
|
1725006WL006621
|
Sushila
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402
(HARASWADA)
|
1725006000NRG24150620230070490
|
16/06/2023
|
Sevakram
|
1725006WL006621
|
Sevakram
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Sevakram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/374
(HARASWADA)
|
1725006000NRG24150620230070469
|
16/06/2023
|
Jitendra bhagwan
|
1725006WL006621
|
Jitendra bhagwan
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Jitendrabhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/374
(HARASWADA)
|
1725006000NRG24150620230070470
|
16/06/2023
|
Pooja bai panwar
|
1725006WL006621
|
Pooja bai panwar
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Poojabaipanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/284
(BHOJAKHEDI)
|
1725006011NRG24160620230072540
|
16/06/2023
|
SAVITABAI RAJENDRA
|
1725006011WL006746
|
SAVITABAI RAJENDRA
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SAVITABAIRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/149
(HARASWADA)
|
1725006000NRG24150620230070393
|
16/06/2023
|
ranu
|
1725006WL006621
|
ranu
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/264
(HARASWADA)
|
1725006000NRG24150620230070424
|
16/06/2023
|
MAMATA BAI
|
1725006WL006621
|
MAMATA BAI
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
MAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/87
(HARASWADA)
|
1725006000NRG24150620230070501
|
16/06/2023
|
deepali
|
1725006WL006621
|
deepali
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
deepali
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/53
(SIRSOD)
|
1725006000NRG24150620230070556
|
16/06/2023
|
santoshi
|
1725006WL006621
|
santoshi
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/134
(BHOJAKHEDI)
|
1725006011NRG24160620230072554
|
16/06/2023
|
SHIVMANGAL SURENDRASINGH
|
1725006011WL006747
|
SHIVMANGAL SURENDRASINGH
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHIVMANGALSURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/228
(BHOJAKHEDI)
|
1725006011NRG24160620230072556
|
16/06/2023
|
Rahul Narayansingh
|
1725006011WL006747
|
Rahul Narayansingh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
RahulNarayansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/255
(BHOJAKHEDI)
|
1725006011NRG24160620230072537
|
16/06/2023
|
SAFIKHAN GANIKHAN
|
1725006011WL006746
|
SAFIKHAN GANIKHAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
SAFIKHANGANIKHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/284
(BHOJAKHEDI)
|
1725006011NRG24160620230072538
|
16/06/2023
|
RUKHMANIBAI GOVINDSINGH
|
1725006011WL006746
|
RUKHMANIBAI GOVINDSINGH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
RUKHMANIBAIGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/353
(BHOJAKHEDI)
|
1725006011NRG24160620230072543
|
16/06/2023
|
AMJADKHAN AYUBKHAN
|
1725006011WL006746
|
AMJADKHAN AYUBKHAN
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
AMJADKHANAYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/370-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072568
|
16/06/2023
|
KOMALBAI SHARVAN
|
1725006011WL006747
|
KOMALBAI SHARVAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
KOMALBAISHARVAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/370-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072567
|
16/06/2023
|
Sarvan Bihari
|
1725006011WL006747
|
Sarvan Bihari
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
SarvanBihari
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/378-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072545
|
16/06/2023
|
PRATHAVIRAJ
|
1725006011WL006746
|
PRATHAVIRAJ
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
PRATHAVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/378-A
(BHOJAKHEDI)
|
1725006011NRG24160620230072544
|
16/06/2023
|
PRATHVIRAJ PRAVINSINGH
|
1725006011WL006746
|
PRATHVIRAJ PRAVINSINGH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
PRATHVIRAJPRAVINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/395
(BHOJAKHEDI)
|
1725006011NRG24160620230072552
|
16/06/2023
|
SHIVAM RAMPALSINGH
|
1725006011WL006746
|
SHIVAM RAMPALSINGH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHIVAMRAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/440
(BHOJAKHEDI)
|
1725006011NRG24160620230072570
|
16/06/2023
|
FARIDABEE VAKILKHAN
|
1725006011WL006747
|
FARIDABEE VAKILKHAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
FARIDABEEVAKILKHAN
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/99
(BHOJAKHEDI)
|
1725006011NRG24160620230072572
|
16/06/2023
|
SUSHILABAI JAMNALAL
|
1725006011WL006747
|
SUSHILABAI JAMNALAL
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
SUSHILABAIJAMNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/124
(HARASWADA)
|
1725006000NRG24150620230070390
|
16/06/2023
|
navalsingh kadwaji
|
1725006WL006621
|
navalsingh kadwaji
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
navalsinghkadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/124
(HARASWADA)
|
1725006000NRG24150620230070391
|
16/06/2023
|
Sajan bai navalsingh
|
1725006WL006621
|
Sajan bai navalsingh
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Sajanbainavalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/302
(HARASWADA)
|
1725006000NRG24150620230070444
|
16/06/2023
|
NAVAL SINGH DEVRAM
|
1725006WL006621
|
NAVAL SINGH DEVRAM
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
NAVALSINGHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319
(HARASWADA)
|
1725006000NRG24150620230070452
|
16/06/2023
|
Bharat
|
1725006WL006621
|
Bharat
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Bharat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/359
(HARASWADA)
|
1725006000NRG24150620230070465
|
16/06/2023
|
Bhagvat
|
1725006WL006621
|
Bhagvat
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/374
(HARASWADA)
|
1725006000NRG24150620230070471
|
16/06/2023
|
Seema bhai panwar rajendra
|
1725006WL006621
|
Seema bhai panwar rajendra
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Seemabhaipanwarrajendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24150620230070474
|
16/06/2023
|
sangita bai
|
1725006WL006621
|
sangita bai
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24150620230070477
|
16/06/2023
|
DURGA BAI
|
1725006WL006621
|
DURGA BAI
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404
(HARASWADA)
|
1725006000NRG24150620230070493
|
16/06/2023
|
sitabai
|
1725006WL006621
|
sitabai
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/201
(SIRSOD)
|
1725006000NRG24150620230070512
|
16/06/2023
|
subham
|
1725006WL006621
|
subham
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/247-A
(SIRSOD)
|
1725006000NRG24150620230070519
|
16/06/2023
|
aajad
|
1725006WL006621
|
aajad
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
aajad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-A
(HARASWADA)
|
1725006000NRG24150620230070406
|
16/06/2023
|
rachnabai
|
1725006WL006621
|
rachnabai
|
00415
|
SBIN0030029
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/290
(HARASWADA)
|
1725006000NRG24150620230070442
|
16/06/2023
|
BADAMILAL NAVALSINGH
|
1725006WL006621
|
BADAMILAL NAVALSINGH
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
BADAMILALNAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/354
(SIRSOD)
|
1725006000NRG24150620230070535
|
16/06/2023
|
sanjana
|
1725006WL006621
|
sanjana
|
00468
|
UBIN0561339
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/325
(HARASWADA)
|
1725006000NRG24160620230072405
|
16/06/2023
|
jamunabai
|
1725006WL006733
|
jamunabai
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
23/06/2023
|
|
514612039
|
|
jamunabai
|
IDFC BANK LIMITED(608117)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/354
(SIRSOD)
|
1725006000NRG24150620230070534
|
16/06/2023
|
devebdra
|
1725006WL006621
|
devebdra
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
devebdra
|
IDFC BANK LIMITED(608117)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-A
(SIRSOD)
|
1725006000NRG24150620230070543
|
16/06/2023
|
ramayan bai
|
1725006WL006621
|
ramayan bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
ramayanbai
|
IDFC BANK LIMITED(608117)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/448-B
(SIRSOD)
|
1725006000NRG24150620230070545
|
16/06/2023
|
sarika bai
|
1725006WL006621
|
sarika bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
sarikabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/303
(BHOJAKHEDI)
|
1725006011NRG24160620230072564
|
16/06/2023
|
Hemendrasingh ranjeetsingh
|
1725006011WL006747
|
Hemendrasingh ranjeetsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612039
|
|
Hemendrasinghranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072657
|
16/06/2023
|
HIRALAL MANGILAL
|
1725006WL006753
|
HIRALAL MANGILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
HIRALALMANGILAL
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24160620230072654
|
16/06/2023
|
HIRALAL MANGILAL
|
1725006WL006753
|
HIRALAL MANGILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612039
|
|
HIRALALMANGILAL
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/192
(HARASWADA)
|
1725006000NRG24150620230070396
|
16/06/2023
|
RAMKRASHAN DASHRATH
|
1725006WL006621
|
RAMKRASHAN DASHRATH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
RAMKRASHANDASHRATH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/192
(HARASWADA)
|
1725006000NRG24150620230070397
|
16/06/2023
|
Vidhya Patel
|
1725006WL006621
|
Vidhya Patel
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
VidhyaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/216
(HARASWADA)
|
1725006000NRG24150620230070401
|
16/06/2023
|
Ramlal
|
1725006WL006621
|
Ramlal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228
(HARASWADA)
|
1725006000NRG24150620230070403
|
16/06/2023
|
kamal dalpat
|
1725006WL006621
|
kamal dalpat
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
kamaldalpat
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-A
(HARASWADA)
|
1725006000NRG24150620230070405
|
16/06/2023
|
vijaysingh
|
1725006WL006621
|
vijaysingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-B
(HARASWADA)
|
1725006000NRG24150620230070407
|
16/06/2023
|
doilatsingh
|
1725006WL006621
|
doilatsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
doilatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/228-B
(HARASWADA)
|
1725006000NRG24150620230070408
|
16/06/2023
|
MANJU BAI
|
1725006WL006621
|
MANJU BAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/238
(HARASWADA)
|
1725006000NRG24150620230070409
|
16/06/2023
|
KAMALCHANAD DASHARATH
|
1725006WL006621
|
KAMALCHANAD DASHARATH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
KAMALCHANADDASHARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251
(HARASWADA)
|
1725006000NRG24150620230070412
|
16/06/2023
|
BHALAJI DASHARATH
|
1725006WL006621
|
BHALAJI DASHARATH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
BHALAJIDASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/258
(HARASWADA)
|
1725006000NRG24150620230070414
|
16/06/2023
|
bhuraji kadwa
|
1725006WL006621
|
bhuraji kadwa
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
bhurajikadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/258
(HARASWADA)
|
1725006000NRG24150620230070416
|
16/06/2023
|
rambharosh
|
1725006WL006621
|
rambharosh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/259
(HARASWADA)
|
1725006000NRG24150620230070418
|
16/06/2023
|
Geeta
|
1725006WL006621
|
Geeta
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/262
(HARASWADA)
|
1725006000NRG24150620230070419
|
16/06/2023
|
lakhanlal dashrath
|
1725006WL006621
|
lakhanlal dashrath
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
lakhanlaldashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/264
(HARASWADA)
|
1725006000NRG24150620230070423
|
16/06/2023
|
arjun
|
1725006WL006621
|
arjun
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266
(HARASWADA)
|
1725006000NRG24150620230070425
|
16/06/2023
|
Laxminarayan Babulal
|
1725006WL006621
|
Laxminarayan Babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
LaxminarayanBabulal
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/270-A
(HARASWADA)
|
1725006000NRG24150620230070429
|
16/06/2023
|
baskarbai sakharam
|
1725006WL006621
|
baskarbai sakharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
baskarbaisakharam
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24150620230070431
|
16/06/2023
|
uramilabai
|
1725006WL006621
|
uramilabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
uramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/284-A
(HARASWADA)
|
1725006000NRG24150620230070433
|
16/06/2023
|
santosh mangilal
|
1725006WL006621
|
santosh mangilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514612039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286
(HARASWADA)
|
1725006000NRG24150620230070435
|
16/06/2023
|
TUKARAM SITARAM
|
1725006WL006621
|
TUKARAM SITARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
TUKARAMSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286
(HARASWADA)
|
1725006000NRG24150620230070436
|
16/06/2023
|
Uma
|
1725006WL006621
|
Uma
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/286-A
(HARASWADA)
|
1725006000NRG24150620230070438
|
16/06/2023
|
rampal tukaram
|
1725006WL006621
|
rampal tukaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
rampaltukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/294
(HARASWADA)
|
1725006000NRG24160620230072404
|
16/06/2023
|
narayan punamchand
|
1725006WL006733
|
narayan punamchand
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
23/06/2023
|
|
514612039
|
|
narayanpunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/303
(HARASWADA)
|
1725006000NRG24150620230070446
|
16/06/2023
|
MAMATA
|
1725006WL006621
|
MAMATA
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
MAMATA
|
HDFC BANK LTD(607152)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/304
(HARASWADA)
|
1725006000NRG24150620230070448
|
16/06/2023
|
tulsabai chhajju
|
1725006WL006621
|
tulsabai chhajju
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
tulsabaichhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/309
(HARASWADA)
|
1725006000NRG24150620230070450
|
16/06/2023
|
DASHRATH RUKHADU
|
1725006WL006621
|
DASHRATH RUKHADU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
DASHRATHRUKHADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/309
(HARASWADA)
|
1725006000NRG24150620230070451
|
16/06/2023
|
GOPAL DASHARTH
|
1725006WL006621
|
GOPAL DASHARTH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
GOPALDASHARTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/326
(HARASWADA)
|
1725006000NRG24150620230070454
|
16/06/2023
|
KISHOR GAIRIBA
|
1725006WL006621
|
KISHOR GAIRIBA
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
KISHORGAIRIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/333
(HARASWADA)
|
1725006000NRG24150620230070458
|
16/06/2023
|
shobharam
|
1725006WL006621
|
shobharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/344
(HARASWADA)
|
1725006000NRG24150620230070461
|
16/06/2023
|
CHENSING TOTARAM
|
1725006WL006621
|
CHENSING TOTARAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
CHENSINGTOTARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348
(HARASWADA)
|
1725006000NRG24150620230070464
|
16/06/2023
|
BASU BAI
|
1725006WL006621
|
BASU BAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
BASUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348
(HARASWADA)
|
1725006000NRG24150620230070463
|
16/06/2023
|
bholu babulal
|
1725006WL006621
|
bholu babulal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
bholubabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/383
(HARASWADA)
|
1725006000NRG24150620230070475
|
16/06/2023
|
chensing
|
1725006WL006621
|
chensing
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
chensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/398
(HARASWADA)
|
1725006000NRG24150620230070484
|
16/06/2023
|
rupchand
|
1725006WL006621
|
rupchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24150620230070488
|
16/06/2023
|
SHIWACHARAN MANGILAL
|
1725006WL006621
|
SHIWACHARAN MANGILAL
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SHIWACHARANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402
(HARASWADA)
|
1725006000NRG24150620230070491
|
16/06/2023
|
bhagvat
|
1725006WL006621
|
bhagvat
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/404
(HARASWADA)
|
1725006000NRG24150620230070492
|
16/06/2023
|
mansharam
|
1725006WL006621
|
mansharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
mansharam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/201
(HARASWADA)
|
1725006000NRG24150620230070398
|
16/06/2023
|
salakram shivaram
|
1725006WL006621
|
salakram shivaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
salakramshivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251
(HARASWADA)
|
1725006000NRG24150620230070413
|
16/06/2023
|
Bhalaji dashrath
|
1725006WL006621
|
Bhalaji dashrath
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Bhalajidashrath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266
(HARASWADA)
|
1725006000NRG24150620230070426
|
16/06/2023
|
NANI BAI LAXMINARAYAN
|
1725006WL006621
|
NANI BAI LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
NANIBAILAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/306
(HARASWADA)
|
1725006000NRG24150620230070449
|
16/06/2023
|
SUNITA BAI BHARAT
|
1725006WL006621
|
SUNITA BAI BHARAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
SUNITABAIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375
(HARASWADA)
|
1725006000NRG24150620230070472
|
16/06/2023
|
suraj
|
1725006WL006621
|
suraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/393-A
(HARASWADA)
|
1725006000NRG24150620230070480
|
16/06/2023
|
narmadabai lokesh
|
1725006WL006621
|
narmadabai lokesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514612039
|
|
narmadabailokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/509-A
(SIRSOD)
|
1725006000NRG24150620230070549
|
16/06/2023
|
Manisha
|
1725006WL006621
|
Manisha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32
(SIRSOD)
|
1725006000NRG24150620230070552
|
16/06/2023
|
kalu
|
1725006WL006621
|
kalu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-A
(SIRSOD)
|
1725006000NRG24150620230070553
|
16/06/2023
|
laxmi narayan
|
1725006WL006621
|
laxmi narayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/46
(SIRSOD)
|
1725006000NRG24150620230070554
|
16/06/2023
|
shankar ramlal
|
1725006WL006621
|
shankar ramlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612039
|
|
shankarramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242437
|
242437
|
|
|
|
|
|
|
|