|
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-25-006-012-001/89
(BHUIFAL)
|
1725006058NRG24020720230139767
|
02/07/2023
|
Shivendra
|
1725006058WL010225
|
Shivendra
|
00032
|
UTIB0000699
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Shivendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/215
(KHARWA)
|
1725006000NRG24010720230139507
|
02/07/2023
|
manglesh
|
1725006WL010218
|
manglesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
manglesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/215
(KHARWA)
|
1725006000NRG24010720230139508
|
02/07/2023
|
sevntibai
|
1725006WL010218
|
sevntibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sevntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006017NRG24010720230137125
|
02/07/2023
|
MAHESH MANGILAL
|
1725006017WL010108
|
MAHESH MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
MAHESHMANGILAL
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006017NRG24010720230137124
|
02/07/2023
|
MAMATABAI MANGILAL
|
1725006017WL010108
|
MAMATABAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
MAMATABAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/620
(BARUD)
|
1725006017NRG24010720230137127
|
02/07/2023
|
GOMATIBAI MANGILAL
|
1725006017WL010108
|
GOMATIBAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
GOMATIBAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/620
(BARUD)
|
1725006017NRG24010720230137126
|
02/07/2023
|
MANGILALBHAIRAM
|
1725006017WL010108
|
MANGILALBHAIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
MANGILALBHAIRAM
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24010720230137128
|
02/07/2023
|
AMROTIBAI GADBAD
|
1725006017WL010108
|
AMROTIBAI GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
AMROTIBAIGADBAD
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24010720230137129
|
02/07/2023
|
DINESH GADBAD
|
1725006017WL010108
|
DINESH GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
DINESHGADBAD
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24010720230137130
|
02/07/2023
|
MUKESH
|
1725006017WL010108
|
MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24010720230137131
|
02/07/2023
|
Premlata Dinesh
|
1725006017WL010108
|
Premlata Dinesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
PremlataDinesh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/26
(BHUIFAL)
|
1725006058NRG24020720230139743
|
02/07/2023
|
pappu totaaram
|
1725006058WL010225
|
pappu totaaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
papputotaaram
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/36-B
(BHUIFAL)
|
1725006058NRG24020720230139745
|
02/07/2023
|
raaju kadvaa
|
1725006058WL010225
|
raaju kadvaa
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
raajukadvaa
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/37
(BHUIFAL)
|
1725006058NRG24020720230139746
|
02/07/2023
|
bhairaam naanakraam
|
1725006058WL010225
|
bhairaam naanakraam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
bhairaamnaanakraam
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/58
(BHUIFAL)
|
1725006058NRG24020720230139750
|
02/07/2023
|
Rajni
|
1725006058WL010225
|
Rajni
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/6
(BHUIFAL)
|
1725006058NRG24020720230139752
|
02/07/2023
|
rajanibai ramcharan
|
1725006058WL010225
|
rajanibai ramcharan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
rajanibairamcharan
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/6
(BHUIFAL)
|
1725006058NRG24020720230139751
|
02/07/2023
|
ramcharan mansingh
|
1725006058WL010225
|
ramcharan mansingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ramcharanmansingh
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/66-A
(BHUIFAL)
|
1725006058NRG24020720230139755
|
02/07/2023
|
kavitabai mukesh
|
1725006058WL010225
|
kavitabai mukesh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
kavitabaimukesh
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/66-A
(BHUIFAL)
|
1725006058NRG24020720230139754
|
02/07/2023
|
mukesh mohan
|
1725006058WL010225
|
mukesh mohan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
mukeshmohan
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/71
(BHUIFAL)
|
1725006058NRG24020720230139758
|
02/07/2023
|
Maya
|
1725006058WL010225
|
Maya
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Maya
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/80-A
(BHUIFAL)
|
1725006058NRG24020720230139763
|
02/07/2023
|
meerabai ramlaal
|
1725006058WL010225
|
meerabai ramlaal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
meerabairamlaal
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/80-A
(BHUIFAL)
|
1725006058NRG24020720230139762
|
02/07/2023
|
raamlal naanakraam
|
1725006058WL010225
|
raamlal naanakraam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
raamlalnaanakraam
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/81-B
(BHUIFAL)
|
1725006058NRG24020720230139764
|
02/07/2023
|
raguvir
|
1725006058WL010225
|
raguvir
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
raguvir
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006058NRG24020720230139769
|
02/07/2023
|
nikhil
|
1725006058WL010225
|
nikhil
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
nikhil
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006058NRG24020720230139771
|
02/07/2023
|
shivani
|
1725006058WL010225
|
shivani
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
shivani
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/110
(BHUIFAL)
|
1725006058NRG24020720230139772
|
02/07/2023
|
kitkul dagdu
|
1725006058WL010225
|
kitkul dagdu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
kitkuldagdu
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/122
(BHUIFAL)
|
1725006058NRG24020720230139773
|
02/07/2023
|
Shyama
|
1725006058WL010225
|
Shyama
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/123
(BHUIFAL)
|
1725006058NRG24020720230139774
|
02/07/2023
|
Kailash chhagan
|
1725006058WL010225
|
Kailash chhagan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Kailashchhagan
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/123
(BHUIFAL)
|
1725006058NRG24020720230139775
|
02/07/2023
|
kiranbai Kailash
|
1725006058WL010225
|
kiranbai Kailash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
kiranbaiKailash
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006058NRG24020720230139776
|
02/07/2023
|
chintabai sukdev
|
1725006058WL010225
|
chintabai sukdev
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
chintabaisukdev
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147-A
(BHUIFAL)
|
1725006058NRG24020720230139780
|
02/07/2023
|
gangabai santos
|
1725006058WL010225
|
gangabai santos
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
gangabaisantos
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147-A
(BHUIFAL)
|
1725006058NRG24020720230139779
|
02/07/2023
|
Santosh Jaswant
|
1725006058WL010225
|
Santosh Jaswant
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
SantoshJaswant
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/149
(BHUIFAL)
|
1725006058NRG24020720230139783
|
02/07/2023
|
bharti bai
|
1725006058WL010225
|
bharti bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/149
(BHUIFAL)
|
1725006058NRG24020720230139782
|
02/07/2023
|
deepak
|
1725006058WL010225
|
deepak
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
deepak
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151
(BHUIFAL)
|
1725006058NRG24020720230139785
|
02/07/2023
|
gulab kutriya
|
1725006058WL010225
|
gulab kutriya
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
gulabkutriya
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151
(BHUIFAL)
|
1725006058NRG24020720230139784
|
02/07/2023
|
KUTRIYA SAKARAM
|
1725006058WL010225
|
KUTRIYA SAKARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830615
|
|
KUTRIYASAKARAM
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151-A
(BHUIFAL)
|
1725006058NRG24020720230139786
|
02/07/2023
|
CHAMPALAL KUTRIYA
|
1725006058WL010225
|
CHAMPALAL KUTRIYA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
CHAMPALALKUTRIYA
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151-A
(BHUIFAL)
|
1725006058NRG24020720230139787
|
02/07/2023
|
usha champalal
|
1725006058WL010225
|
usha champalal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ushachampalal
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159
(BHUIFAL)
|
1725006058NRG24020720230139788
|
02/07/2023
|
Rajaram
|
1725006058WL010225
|
Rajaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006058NRG24020720230139791
|
02/07/2023
|
manjubai badree
|
1725006058WL010225
|
manjubai badree
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
manjubaibadree
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/191
(BHUIFAL)
|
1725006058NRG24020720230139795
|
02/07/2023
|
Jyoti
|
1725006058WL010225
|
Jyoti
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/191
(BHUIFAL)
|
1725006058NRG24020720230139792
|
02/07/2023
|
reshambai raaju
|
1725006058WL010225
|
reshambai raaju
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
reshambairaaju
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-B
(BHUIFAL)
|
1725006058NRG24020720230139796
|
02/07/2023
|
Seema
|
1725006058WL010225
|
Seema
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Seema
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006058NRG24020720230139798
|
02/07/2023
|
ajodhyabai jaysingh
|
1725006058WL010225
|
ajodhyabai jaysingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ajodhyabaijaysingh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006058NRG24020720230139797
|
02/07/2023
|
HEMANDRA
|
1725006058WL010225
|
HEMANDRA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
HEMANDRA
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204
(BHUIFAL)
|
1725006058NRG24020720230139800
|
02/07/2023
|
subhadrabai
|
1725006058WL010225
|
subhadrabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-A
(BHUIFAL)
|
1725006058NRG24020720230139802
|
02/07/2023
|
sarojbai bhuresingh
|
1725006058WL010225
|
sarojbai bhuresingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
sarojbaibhuresingh
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-B
(BHUIFAL)
|
1725006058NRG24020720230139803
|
02/07/2023
|
ranjanabai jitendrasingh
|
1725006058WL010225
|
ranjanabai jitendrasingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ranjanabaijitendrasingh
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207
(BHUIFAL)
|
1725006058NRG24020720230139805
|
02/07/2023
|
THAKUR RAMCHANDRA
|
1725006058WL010225
|
THAKUR RAMCHANDRA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
THAKURRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207-A
(BHUIFAL)
|
1725006058NRG24020720230139808
|
02/07/2023
|
bhavana
|
1725006058WL010225
|
bhavana
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
bhavana
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-A
(BHUIFAL)
|
1725006058NRG24020720230139811
|
02/07/2023
|
KANCHAN NARAYAN
|
1725006058WL010225
|
KANCHAN NARAYAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
KANCHANNARAYAN
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-A
(BHUIFAL)
|
1725006058NRG24020720230139810
|
02/07/2023
|
narayan komalsingh
|
1725006058WL010225
|
narayan komalsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
narayankomalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-B
(BHUIFAL)
|
1725006058NRG24020720230139813
|
02/07/2023
|
chinta
|
1725006058WL010225
|
chinta
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
chinta
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-B
(BHUIFAL)
|
1725006058NRG24020720230139812
|
02/07/2023
|
SUMER KAMALCHAND
|
1725006058WL010225
|
SUMER KAMALCHAND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
SUMERKAMALCHAND
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/214-B
(BHUIFAL)
|
1725006058NRG24020720230139815
|
02/07/2023
|
natvar supdu
|
1725006058WL010225
|
natvar supdu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
natvarsupdu
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/234-A
(BHUIFAL)
|
1725006058NRG24020720230139819
|
02/07/2023
|
ranjitsingh indarsingh
|
1725006058WL010225
|
ranjitsingh indarsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ranjitsinghindarsingh
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/234-A
(BHUIFAL)
|
1725006058NRG24020720230139820
|
02/07/2023
|
saroj
|
1725006058WL010225
|
saroj
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
saroj
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236
(BHUIFAL)
|
1725006058NRG24020720230139821
|
02/07/2023
|
JASVANTSINGH GULABSINGH
|
1725006058WL010225
|
JASVANTSINGH GULABSINGH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
JASVANTSINGHGULABSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236
(BHUIFAL)
|
1725006058NRG24020720230139822
|
02/07/2023
|
uma
|
1725006058WL010225
|
uma
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
uma
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/24
(BHUIFAL)
|
1725006058NRG24020720230139824
|
02/07/2023
|
Bhagai
|
1725006058WL010225
|
Bhagai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Bhagai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/24
(BHUIFAL)
|
1725006058NRG24020720230139823
|
02/07/2023
|
JAYPAL KALU
|
1725006058WL010225
|
JAYPAL KALU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
JAYPALKALU
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006058NRG24020720230139828
|
02/07/2023
|
Chadrakala prakash
|
1725006058WL010225
|
Chadrakala prakash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Chadrakalaprakash
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006058NRG24020720230139829
|
02/07/2023
|
Prakash
|
1725006058WL010225
|
Prakash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/244
(BHUIFAL)
|
1725006058NRG24020720230139832
|
02/07/2023
|
khuman nathu
|
1725006058WL010225
|
khuman nathu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
khumannathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006058NRG24020720230139835
|
02/07/2023
|
MUNNI BAI
|
1725006058WL010225
|
MUNNI BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/46
(BHUIFAL)
|
1725006058NRG24020720230139836
|
02/07/2023
|
DAYALU GANGARAM
|
1725006058WL010225
|
DAYALU GANGARAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
DAYALUGANGARAM
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/51
(BHUIFAL)
|
1725006058NRG24020720230139837
|
02/07/2023
|
Kusum
|
1725006058WL010225
|
Kusum
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006058NRG24020720230139839
|
02/07/2023
|
girijabai
|
1725006058WL010225
|
girijabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
girijabai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/91
(BHUIFAL)
|
1725006058NRG24020720230139840
|
02/07/2023
|
MAYA BAI GOPAL
|
1725006058WL010225
|
MAYA BAI GOPAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
MAYABAIGOPAL
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006058NRG24020720230139842
|
02/07/2023
|
ranu
|
1725006058WL010225
|
ranu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ranu
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006058NRG24020720230139841
|
02/07/2023
|
Ravindra
|
1725006058WL010225
|
Ravindra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/113
(BILANKHEDA)
|
1725006058NRG24020720230139843
|
02/07/2023
|
kalu
|
1725006058WL010225
|
kalu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/113
(BILANKHEDA)
|
1725006058NRG24020720230139844
|
02/07/2023
|
meerabai
|
1725006058WL010225
|
meerabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/126
(BILANKHEDA)
|
1725006058NRG24020720230139852
|
02/07/2023
|
nilabai
|
1725006058WL010225
|
nilabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
nilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/65-A
(BILANKHEDA)
|
1725006058NRG24020720230139867
|
02/07/2023
|
SUNITA
|
1725006058WL010225
|
SUNITA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006017NRG24010720230137132
|
02/07/2023
|
Sadashiv kadwa
|
1725006017WL010108
|
Sadashiv kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Sadashivkadwa
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006017NRG24010720230137135
|
02/07/2023
|
Kshama bai
|
1725006017WL010108
|
Kshama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006017NRG24010720230137134
|
02/07/2023
|
nandkishor
|
1725006017WL010108
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/11
(CHHIRWEL)
|
1725006017NRG24010720230137136
|
02/07/2023
|
SUBHADRABAI
|
1725006017WL010108
|
SUBHADRABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/123-A
(CHHIRWEL)
|
1725006017NRG24010720230137137
|
02/07/2023
|
Rakesh Bhagirath
|
1725006017WL010108
|
Rakesh Bhagirath
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
RakeshBhagirath
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127
(CHHIRWEL)
|
1725006017NRG24010720230137138
|
02/07/2023
|
gulab
|
1725006017WL010108
|
gulab
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
gulab
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127
(CHHIRWEL)
|
1725006017NRG24010720230137139
|
02/07/2023
|
sawan
|
1725006017WL010108
|
sawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sawan
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/149-A
(CHHIRWEL)
|
1725006017NRG24010720230137141
|
02/07/2023
|
BHAVSING
|
1725006017WL010108
|
BHAVSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
BHAVSING
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/149-A
(CHHIRWEL)
|
1725006017NRG24010720230137142
|
02/07/2023
|
RAKHA
|
1725006017WL010108
|
RAKHA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
RAKHA
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/152
(CHHIRWEL)
|
1725006017NRG24010720230137144
|
02/07/2023
|
bharat
|
1725006017WL010108
|
bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
bharat
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/169
(CHHIRWEL)
|
1725006017NRG24010720230137145
|
02/07/2023
|
mamta
|
1725006017WL010108
|
mamta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mamta
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006017NRG24010720230137148
|
02/07/2023
|
arjun
|
1725006017WL010108
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
arjun
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006017NRG24010720230137146
|
02/07/2023
|
GAJANAND RAMLAL
|
1725006017WL010108
|
GAJANAND RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
GAJANANDRAMLAL
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006017NRG24010720230137147
|
02/07/2023
|
shivkanya
|
1725006017WL010108
|
shivkanya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/21
(CHHIRWEL)
|
1725006017NRG24010720230137149
|
02/07/2023
|
surajbai
|
1725006017WL010108
|
surajbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/210
(CHHIRWEL)
|
1725006017NRG24010720230137150
|
02/07/2023
|
ramcharan
|
1725006017WL010108
|
ramcharan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/210
(CHHIRWEL)
|
1725006017NRG24010720230137151
|
02/07/2023
|
ranjana
|
1725006017WL010108
|
ranjana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006017NRG24010720230137153
|
02/07/2023
|
akhilesh
|
1725006017WL010108
|
akhilesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006017NRG24010720230137154
|
02/07/2023
|
Bhagirath seetaram
|
1725006017WL010108
|
Bhagirath seetaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Bhagirathseetaram
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006017NRG24010720230137152
|
02/07/2023
|
puspa
|
1725006017WL010108
|
puspa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
puspa
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/225
(CHHIRWEL)
|
1725006017NRG24010720230137156
|
02/07/2023
|
Rahul
|
1725006017WL010108
|
Rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Rahul
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/225
(CHHIRWEL)
|
1725006017NRG24010720230137155
|
02/07/2023
|
santosh bai
|
1725006017WL010108
|
santosh bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/243-A
(CHHIRWEL)
|
1725006017NRG24010720230137158
|
02/07/2023
|
mamta
|
1725006017WL010108
|
mamta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mamta
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/243-A
(CHHIRWEL)
|
1725006017NRG24010720230137157
|
02/07/2023
|
vasudev
|
1725006017WL010108
|
vasudev
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/267
(CHHIRWEL)
|
1725006017NRG24010720230137159
|
02/07/2023
|
tulasiram
|
1725006017WL010108
|
tulasiram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
tulasiram
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/268
(CHHIRWEL)
|
1725006017NRG24010720230137160
|
02/07/2023
|
beniram
|
1725006017WL010108
|
beniram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
beniram
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/268
(CHHIRWEL)
|
1725006017NRG24010720230137162
|
02/07/2023
|
godawari
|
1725006017WL010108
|
godawari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
godawari
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/268
(CHHIRWEL)
|
1725006017NRG24010720230137163
|
02/07/2023
|
hemant
|
1725006017WL010108
|
hemant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
hemant
|
UCO BANK(607066)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/268
(CHHIRWEL)
|
1725006017NRG24010720230137161
|
02/07/2023
|
vishnu ptel
|
1725006017WL010108
|
vishnu ptel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
vishnuptel
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/273
(CHHIRWEL)
|
1725006017NRG24010720230137164
|
02/07/2023
|
Nilabai
|
1725006017WL010108
|
Nilabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Nilabai
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289
(CHHIRWEL)
|
1725006017NRG24010720230137166
|
02/07/2023
|
banarashbai
|
1725006017WL010108
|
banarashbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006017NRG24010720230137168
|
02/07/2023
|
madhuri
|
1725006017WL010108
|
madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006017NRG24010720230137167
|
02/07/2023
|
Madhuri
|
1725006017WL010108
|
Madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C
(CHHIRWEL)
|
1725006017NRG24010720230137169
|
02/07/2023
|
bhawanishankr
|
1725006017WL010108
|
bhawanishankr
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
bhawanishankr
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C
(CHHIRWEL)
|
1725006017NRG24010720230137170
|
02/07/2023
|
manjula
|
1725006017WL010108
|
manjula
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
manjula
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006017NRG24010720230137173
|
02/07/2023
|
jashoda
|
1725006017WL010108
|
jashoda
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
jashoda
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006017NRG24010720230137172
|
02/07/2023
|
TUKADU MOTIRAM
|
1725006017WL010108
|
TUKADU MOTIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
TUKADUMOTIRAM
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/300
(CHHIRWEL)
|
1725006017NRG24010720230137175
|
02/07/2023
|
parvati bai kasdekar
|
1725006017WL010108
|
parvati bai kasdekar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
parvatibaikasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006017NRG24010720230137176
|
02/07/2023
|
KRASHNA LAXMINARAYAN
|
1725006017WL010108
|
KRASHNA LAXMINARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
KRASHNALAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006017NRG24010720230137177
|
02/07/2023
|
latabai
|
1725006017WL010108
|
latabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/325
(CHHIRWEL)
|
1725006017NRG24010720230137179
|
02/07/2023
|
akash
|
1725006017WL010108
|
akash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
akash
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/325
(CHHIRWEL)
|
1725006017NRG24010720230137178
|
02/07/2023
|
Ashok
|
1725006017WL010108
|
Ashok
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006017NRG24010720230137180
|
02/07/2023
|
tusla bai
|
1725006017WL010108
|
tusla bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
tuslabai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/34
(CHHIRWEL)
|
1725006017NRG24010720230137183
|
02/07/2023
|
GEETABAI SHIWALAL
|
1725006017WL010108
|
GEETABAI SHIWALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
GEETABAISHIWALAL
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341
(CHHIRWEL)
|
1725006017NRG24010720230137184
|
02/07/2023
|
ramdas
|
1725006017WL010108
|
ramdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341-A
(CHHIRWEL)
|
1725006017NRG24010720230137186
|
02/07/2023
|
ramdash
|
1725006017WL010108
|
ramdash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006017NRG24010720230137188
|
02/07/2023
|
AMRATLAL GANGARAM
|
1725006017WL010108
|
AMRATLAL GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
AMRATLALGANGARAM
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006017NRG24010720230137189
|
02/07/2023
|
jamanabai
|
1725006017WL010108
|
jamanabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006017NRG24010720230137187
|
02/07/2023
|
jitentra
|
1725006017WL010108
|
jitentra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
jitentra
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006017NRG24010720230137192
|
02/07/2023
|
RAMDAS RAJARAM
|
1725006017WL010108
|
RAMDAS RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
RAMDASRAJARAM
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006017NRG24010720230137195
|
02/07/2023
|
santosh
|
1725006017WL010108
|
santosh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
santosh
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006017NRG24010720230137194
|
02/07/2023
|
supdu
|
1725006017WL010108
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
supdu
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006017NRG24010720230137196
|
02/07/2023
|
jitendra
|
1725006017WL010108
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006017NRG24010720230137197
|
02/07/2023
|
radha
|
1725006017WL010108
|
radha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
radha
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/355-A
(CHHIRWEL)
|
1725006017NRG24010720230137199
|
02/07/2023
|
babita
|
1725006017WL010108
|
babita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
babita
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/355-A
(CHHIRWEL)
|
1725006017NRG24010720230137200
|
02/07/2023
|
jitendra
|
1725006017WL010108
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/362-A
(CHHIRWEL)
|
1725006017NRG24010720230137201
|
02/07/2023
|
Kiran
|
1725006017WL010108
|
Kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366
(CHHIRWEL)
|
1725006017NRG24010720230137202
|
02/07/2023
|
BANSILAL RAMLAL
|
1725006017WL010108
|
BANSILAL RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
BANSILALRAMLAL
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366
(CHHIRWEL)
|
1725006017NRG24010720230137203
|
02/07/2023
|
bhimabai
|
1725006017WL010108
|
bhimabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
bhimabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366-A
(CHHIRWEL)
|
1725006017NRG24010720230137204
|
02/07/2023
|
durgashankar
|
1725006017WL010108
|
durgashankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
durgashankar
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366-A
(CHHIRWEL)
|
1725006017NRG24010720230137205
|
02/07/2023
|
sunita
|
1725006017WL010108
|
sunita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sunita
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370
(CHHIRWEL)
|
1725006017NRG24010720230137210
|
02/07/2023
|
Dhannalal Isram
|
1725006017WL010108
|
Dhannalal Isram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
DhannalalIsram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24010720230137212
|
02/07/2023
|
mahesh
|
1725006017WL010108
|
mahesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/390-A
(CHHIRWEL)
|
1725006017NRG24010720230137214
|
02/07/2023
|
Durgabai
|
1725006017WL010108
|
Durgabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-A
(CHHIRWEL)
|
1725006017NRG24010720230137215
|
02/07/2023
|
MANAK BHAGEERATH
|
1725006017WL010108
|
MANAK BHAGEERATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
MANAKBHAGEERATH
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-B
(CHHIRWEL)
|
1725006017NRG24010720230137216
|
02/07/2023
|
MUKESH BHAGEERATH
|
1725006017WL010108
|
MUKESH BHAGEERATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
MUKESHBHAGEERATH
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-B
(CHHIRWEL)
|
1725006017NRG24010720230137217
|
02/07/2023
|
rajkuwarai
|
1725006017WL010108
|
rajkuwarai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
rajkuwarai
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-B
(CHHIRWEL)
|
1725006017NRG24010720230137218
|
02/07/2023
|
Vikas
|
1725006017WL010108
|
Vikas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/392-A
(CHHIRWEL)
|
1725006017NRG24010720230137219
|
02/07/2023
|
Rajanibai
|
1725006017WL010108
|
Rajanibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Rajanibai
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006017NRG24010720230137220
|
02/07/2023
|
Tulsiram Ramlal
|
1725006017WL010108
|
Tulsiram Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
TulsiramRamlal
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/399
(CHHIRWEL)
|
1725006017NRG24010720230137222
|
02/07/2023
|
shantilal
|
1725006017WL010108
|
shantilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/401
(CHHIRWEL)
|
1725006017NRG24010720230137225
|
02/07/2023
|
sangita
|
1725006017WL010108
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sangita
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403-A
(CHHIRWEL)
|
1725006017NRG24010720230137228
|
02/07/2023
|
SAHNNAJ
|
1725006017WL010108
|
SAHNNAJ
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
SAHNNAJ
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/404
(CHHIRWEL)
|
1725006017NRG24010720230137229
|
02/07/2023
|
sarshwati bai
|
1725006017WL010108
|
sarshwati bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sarshwatibai
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006017NRG24010720230137231
|
02/07/2023
|
mera
|
1725006017WL010108
|
mera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mera
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006017NRG24010720230137230
|
02/07/2023
|
SUKHADEV BALIRAM
|
1725006017WL010108
|
SUKHADEV BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
SUKHADEVBALIRAM
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-C
(CHHIRWEL)
|
1725006017NRG24010720230137233
|
02/07/2023
|
sandhya
|
1725006017WL010108
|
sandhya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/419-A
(CHHIRWEL)
|
1725006017NRG24010720230137234
|
02/07/2023
|
Radheshyam
|
1725006017WL010108
|
Radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/43
(CHHIRWEL)
|
1725006017NRG24010720230137236
|
02/07/2023
|
SALTABAI
|
1725006017WL010108
|
SALTABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
SALTABAI
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/43
(CHHIRWEL)
|
1725006017NRG24010720230137235
|
02/07/2023
|
shriram
|
1725006017WL010108
|
shriram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
shriram
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24010720230137237
|
02/07/2023
|
kismat
|
1725006017WL010108
|
kismat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
kismat
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24010720230137239
|
02/07/2023
|
manisha
|
1725006017WL010108
|
manisha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830615
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24010720230137238
|
02/07/2023
|
najuk
|
1725006017WL010108
|
najuk
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
najuk
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006017NRG24010720230137240
|
02/07/2023
|
mayabai
|
1725006017WL010108
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006017NRG24010720230137242
|
02/07/2023
|
mukesh
|
1725006017WL010108
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006017NRG24010720230137243
|
02/07/2023
|
mukesh
|
1725006017WL010108
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440
(CHHIRWEL)
|
1725006017NRG24010720230137244
|
02/07/2023
|
THAKUR LIMADA
|
1725006017WL010108
|
THAKUR LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
THAKURLIMADA
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440-A
(CHHIRWEL)
|
1725006017NRG24010720230137246
|
02/07/2023
|
BHAVNA
|
1725006017WL010108
|
BHAVNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440-A
(CHHIRWEL)
|
1725006017NRG24010720230137247
|
02/07/2023
|
Bhawana
|
1725006017WL010108
|
Bhawana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Bhawana
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/457
(CHHIRWEL)
|
1725006017NRG24010720230137248
|
02/07/2023
|
RAMESHVAR KADWA
|
1725006017WL010108
|
RAMESHVAR KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
RAMESHVARKADWA
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/457
(CHHIRWEL)
|
1725006017NRG24010720230137250
|
02/07/2023
|
sarika
|
1725006017WL010108
|
sarika
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sarika
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/457
(CHHIRWEL)
|
1725006017NRG24010720230137251
|
02/07/2023
|
shrawan
|
1725006017WL010108
|
shrawan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
shrawan
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006017NRG24010720230137252
|
02/07/2023
|
PREMLAL JOGILAL
|
1725006017WL010108
|
PREMLAL JOGILAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
PREMLALJOGILAL
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006017NRG24010720230137254
|
02/07/2023
|
akhilesh
|
1725006017WL010108
|
akhilesh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006017NRG24010720230137253
|
02/07/2023
|
jamuna
|
1725006017WL010108
|
jamuna
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006017NRG24010720230137255
|
02/07/2023
|
Gopal Laxminaryan
|
1725006017WL010108
|
Gopal Laxminaryan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
GopalLaxminaryan
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006017NRG24010720230137256
|
02/07/2023
|
jhrokha
|
1725006017WL010108
|
jhrokha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
jhrokha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006017NRG24010720230137257
|
02/07/2023
|
Jagdish supadu
|
1725006017WL010108
|
Jagdish supadu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Jagdishsupadu
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006017NRG24010720230137258
|
02/07/2023
|
subdrabai
|
1725006017WL010108
|
subdrabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
subdrabai
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006017NRG24010720230137259
|
02/07/2023
|
PANNALAL
|
1725006017WL010108
|
PANNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006017NRG24010720230137261
|
02/07/2023
|
dhannalal
|
1725006017WL010108
|
dhannalal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006017NRG24010720230137262
|
02/07/2023
|
gulab bai
|
1725006017WL010108
|
gulab bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006017NRG24010720230137263
|
02/07/2023
|
ramabai
|
1725006017WL010108
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80
(CHHIRWEL)
|
1725006017NRG24010720230137264
|
02/07/2023
|
shriram
|
1725006017WL010108
|
shriram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
shriram
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80-A
(CHHIRWEL)
|
1725006017NRG24010720230137266
|
02/07/2023
|
BANESINGH
|
1725006017WL010108
|
BANESINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80-A
(CHHIRWEL)
|
1725006017NRG24010720230137267
|
02/07/2023
|
RAMABAI
|
1725006017WL010108
|
RAMABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/81
(CHHIRWEL)
|
1725006017NRG24010720230137272
|
02/07/2023
|
FULCHAND LIMADA
|
1725006017WL010108
|
FULCHAND LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
FULCHANDLIMADA
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/81
(CHHIRWEL)
|
1725006017NRG24010720230137273
|
02/07/2023
|
suman
|
1725006017WL010108
|
suman
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
suman
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006017NRG24010720230137274
|
02/07/2023
|
najuk
|
1725006017WL010108
|
najuk
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
najuk
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006017NRG24010720230137275
|
02/07/2023
|
SUKHADEV SUNDARLAL
|
1725006017WL010108
|
SUKHADEV SUNDARLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
SUKHADEVSUNDARLAL
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/86
(CHHIRWEL)
|
1725006017NRG24010720230137278
|
02/07/2023
|
Aakash
|
1725006017WL010108
|
Aakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/86
(CHHIRWEL)
|
1725006017NRG24010720230137276
|
02/07/2023
|
akshay
|
1725006017WL010108
|
akshay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
akshay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227409
|
227409
|
|
|
|
|
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006017NRG24010720230137260
|
02/07/2023
|
manisha
|
1725006017WL010108
|
manisha
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1128-D
(AHMADPUR)
|
1725006000NRG24010720230139416
|
02/07/2023
|
NASIR
|
1725006WL010210
|
NASIR
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
NASIR
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1128-D
(AHMADPUR)
|
1725006000NRG24010720230139417
|
02/07/2023
|
NURI
|
1725006WL010210
|
NURI
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
NURI
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/114
(AHMADPUR)
|
1725006000NRG24010720230139419
|
02/07/2023
|
varsha
|
1725006WL010210
|
varsha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
varsha
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1215
(AHMADPUR)
|
1725006000NRG24010720230139420
|
02/07/2023
|
dinesh
|
1725006WL010210
|
dinesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1215
(AHMADPUR)
|
1725006000NRG24010720230139421
|
02/07/2023
|
shobha
|
1725006WL010210
|
shobha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
shobha
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1225
(AHMADPUR)
|
1725006000NRG24010720230139422
|
02/07/2023
|
Gopichand
|
1725006WL010210
|
Gopichand
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
Gopichand
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1225
(AHMADPUR)
|
1725006000NRG24010720230139423
|
02/07/2023
|
rukhmani
|
1725006WL010210
|
rukhmani
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/126
(AHMADPUR)
|
1725006000NRG24010720230139473
|
02/07/2023
|
NARAYN
|
1725006WL010212
|
NARAYN
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
NARAYN
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24010720230139424
|
02/07/2023
|
kamala
|
1725006WL010210
|
kamala
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
kamala
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24010720230139425
|
02/07/2023
|
mahendra
|
1725006WL010210
|
mahendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24010720230139426
|
02/07/2023
|
rahul
|
1725006WL010210
|
rahul
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
rahul
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/144
(AHMADPUR)
|
1725006000NRG24010720230138865
|
02/07/2023
|
maina
|
1725006WL010164
|
maina
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
maina
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1452
(AHMADPUR)
|
1725006000NRG24010720230139427
|
02/07/2023
|
MAHENDRA KISORI
|
1725006WL010210
|
MAHENDRA KISORI
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
MAHENDRAKISORI
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1463
(AHMADPUR)
|
1725006000NRG24010720230139429
|
02/07/2023
|
mahesh
|
1725006WL010210
|
mahesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1463
(AHMADPUR)
|
1725006000NRG24010720230139428
|
02/07/2023
|
mahesh
|
1725006WL010210
|
mahesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
mahesh
|
CANARA BANK(508532)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1463
(AHMADPUR)
|
1725006000NRG24010720230139430
|
02/07/2023
|
rekhaa
|
1725006WL010210
|
rekhaa
|
00048
|
BKID0009516
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799830615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1489
(AHMADPUR)
|
1725006000NRG24010720230139431
|
02/07/2023
|
SAMI
|
1725006WL010210
|
SAMI
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
SAMI
|
BANK OF INDIA(508505)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1568
(AHMADPUR)
|
1725006000NRG24010720230139432
|
02/07/2023
|
komal
|
1725006WL010210
|
komal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
komal
|
BANK OF INDIA(508505)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1627
(AHMADPUR)
|
1725006000NRG24010720230139433
|
02/07/2023
|
tilok
|
1725006WL010210
|
tilok
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
tilok
|
BANK OF INDIA(508505)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1638
(AHMADPUR)
|
1725006000NRG24010720230139434
|
02/07/2023
|
hareram
|
1725006WL010210
|
hareram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
hareram
|
CANARA BANK(508532)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/175
(AHMADPUR)
|
1725006000NRG24010720230139436
|
02/07/2023
|
rina
|
1725006WL010210
|
rina
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
rina
|
BANK OF INDIA(508505)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1873
(AHMADPUR)
|
1725006000NRG24010720230139437
|
02/07/2023
|
kundan patel
|
1725006WL010210
|
kundan patel
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
kundanpatel
|
BANK OF INDIA(508505)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1873
(AHMADPUR)
|
1725006000NRG24010720230139438
|
02/07/2023
|
radha patel
|
1725006WL010210
|
radha patel
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
radhapatel
|
BANK OF INDIA(508505)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/204
(AHMADPUR)
|
1725006000NRG24010720230139440
|
02/07/2023
|
gadbad
|
1725006WL010210
|
gadbad
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
gadbad
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/204
(AHMADPUR)
|
1725006000NRG24010720230139439
|
02/07/2023
|
gadbad
|
1725006WL010210
|
gadbad
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
gadbad
|
BANK OF INDIA(508505)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/246
(AHMADPUR)
|
1725006000NRG24010720230139442
|
02/07/2023
|
Tilok
|
1725006WL010210
|
Tilok
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
Tilok
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/437
(AHMADPUR)
|
1725006000NRG24010720230139475
|
02/07/2023
|
MAYA
|
1725006WL010212
|
MAYA
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/437
(AHMADPUR)
|
1725006000NRG24010720230139474
|
02/07/2023
|
SADASHIV
|
1725006WL010212
|
SADASHIV
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
SADASHIV
|
BANK OF INDIA(508505)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/501-A
(AHMADPUR)
|
1725006000NRG24010720230139443
|
02/07/2023
|
sunil
|
1725006WL010210
|
sunil
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
sunil
|
BANK OF INDIA(508505)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/501-A
(AHMADPUR)
|
1725006000NRG24010720230139444
|
02/07/2023
|
sunita
|
1725006WL010210
|
sunita
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
sunita
|
BANK OF INDIA(508505)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/502-A
(AHMADPUR)
|
1725006000NRG24010720230139445
|
02/07/2023
|
mansaram
|
1725006WL010210
|
mansaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/502-A
(AHMADPUR)
|
1725006000NRG24010720230139461
|
02/07/2023
|
narendra
|
1725006WL010211
|
narendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
narendra
|
BANK OF INDIA(508505)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/507-A
(AHMADPUR)
|
1725006000NRG24010720230139446
|
02/07/2023
|
dipak
|
1725006WL010210
|
dipak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
dipak
|
BANK OF INDIA(508505)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/511-A
(AHMADPUR)
|
1725006000NRG24010720230139447
|
02/07/2023
|
jagdish
|
1725006WL010210
|
jagdish
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/511-A
(AHMADPUR)
|
1725006000NRG24010720230139448
|
02/07/2023
|
radha
|
1725006WL010210
|
radha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
radha
|
BANK OF INDIA(508505)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/517-A
(AHMADPUR)
|
1725006000NRG24010720230139450
|
02/07/2023
|
manisha
|
1725006WL010210
|
manisha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
manisha
|
BANK OF INDIA(508505)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/517-A
(AHMADPUR)
|
1725006000NRG24010720230139449
|
02/07/2023
|
vinod
|
1725006WL010210
|
vinod
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
vinod
|
HDFC BANK LTD(607152)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/525-A
(AHMADPUR)
|
1725006000NRG24010720230139452
|
02/07/2023
|
kavita
|
1725006WL010210
|
kavita
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/535-A
(AHMADPUR)
|
1725006000NRG24010720230139453
|
02/07/2023
|
antim
|
1725006WL010210
|
antim
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
antim
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/535-A
(AHMADPUR)
|
1725006000NRG24010720230139454
|
02/07/2023
|
jyoti
|
1725006WL010210
|
jyoti
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24010720230139455
|
02/07/2023
|
mahendra
|
1725006WL010210
|
mahendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
mahendra
|
IDFC BANK LIMITED(608117)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24010720230139456
|
02/07/2023
|
vandna
|
1725006WL010210
|
vandna
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
vandna
|
BANK OF INDIA(508505)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/591-B
(AHMADPUR)
|
1725006000NRG24010720230139458
|
02/07/2023
|
rakesh
|
1725006WL010210
|
rakesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/739-A
(AHMADPUR)
|
1725006000NRG24010720230139463
|
02/07/2023
|
kanchan
|
1725006WL010211
|
kanchan
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/740-A
(AHMADPUR)
|
1725006000NRG24010720230139466
|
02/07/2023
|
lokendra
|
1725006WL010211
|
lokendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/740-A
(AHMADPUR)
|
1725006000NRG24010720230139467
|
02/07/2023
|
mamta
|
1725006WL010211
|
mamta
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
mamta
|
BANK OF INDIA(508505)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/740-A
(AHMADPUR)
|
1725006000NRG24010720230139468
|
02/07/2023
|
vandana
|
1725006WL010211
|
vandana
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
vandana
|
BANK OF INDIA(508505)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/741-A
(AHMADPUR)
|
1725006000NRG24010720230139469
|
02/07/2023
|
dhansingh
|
1725006WL010211
|
dhansingh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/741-A
(AHMADPUR)
|
1725006000NRG24010720230139470
|
02/07/2023
|
laxmi
|
1725006WL010211
|
laxmi
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/742-A
(AHMADPUR)
|
1725006000NRG24010720230139472
|
02/07/2023
|
sonu
|
1725006WL010211
|
sonu
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
sonu
|
BANK OF INDIA(508505)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/742-A
(AHMADPUR)
|
1725006000NRG24010720230139471
|
02/07/2023
|
vikash
|
1725006WL010211
|
vikash
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
vikash
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/100-A
(SIRRA)
|
1725006000NRG24010720230139034
|
02/07/2023
|
LALITA
|
1725006WL010188
|
LALITA
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/58
(BHUIFAL)
|
1725006058NRG24020720230139749
|
02/07/2023
|
Bhuresingh
|
1725006058WL010225
|
Bhuresingh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Bhuresingh
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/82
(BHUIFAL)
|
1725006058NRG24020720230139765
|
02/07/2023
|
Bhimsing
|
1725006058WL010225
|
Bhimsing
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Bhimsing
|
BANK OF INDIA(508505)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-A
(BHUIFAL)
|
1725006058NRG24020720230139789
|
02/07/2023
|
Sangeeta
|
1725006058WL010225
|
Sangeeta
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/191
(BHUIFAL)
|
1725006058NRG24020720230139793
|
02/07/2023
|
Omprakash
|
1725006058WL010225
|
Omprakash
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/21
(BHUIFAL)
|
1725006058NRG24020720230139809
|
02/07/2023
|
Rukmanibai
|
1725006058WL010225
|
Rukmanibai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Rukmanibai
|
BANK OF INDIA(508505)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/214
(BHUIFAL)
|
1725006058NRG24020720230139814
|
02/07/2023
|
rupaibai
|
1725006058WL010225
|
rupaibai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
rupaibai
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348-A
(CHHIRWEL)
|
1725006017NRG24010720230137191
|
02/07/2023
|
maya
|
1725006017WL010108
|
maya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/140-D
(BILANKHEDA)
|
1725006058NRG24020720230139860
|
02/07/2023
|
Geeta bai
|
1725006058WL010225
|
Geeta bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/140-D
(BILANKHEDA)
|
1725006058NRG24020720230139859
|
02/07/2023
|
Raju thavar
|
1725006058WL010225
|
Raju thavar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Rajuthavar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/401
(CHHIRWEL)
|
1725006017NRG24010720230137226
|
02/07/2023
|
kalyani
|
1725006017WL010108
|
kalyani
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
kalyani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006058NRG24020720230139742
|
02/07/2023
|
Akash
|
1725006058WL010225
|
Akash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/40
(BHUIFAL)
|
1725006058NRG24020720230139747
|
02/07/2023
|
Sunil
|
1725006058WL010225
|
Sunil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/77
(BHUIFAL)
|
1725006058NRG24020720230139759
|
02/07/2023
|
jaypalsingh
|
1725006058WL010225
|
jaypalsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
jaypalsingh
|
BANK OF INDIA(508505)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/77
(BHUIFAL)
|
1725006058NRG24020720230139760
|
02/07/2023
|
jaypalsingh
|
1725006058WL010225
|
jaypalsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
jaypalsingh
|
BANK OF INDIA(508505)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006058NRG24020720230139770
|
02/07/2023
|
Rkasha
|
1725006058WL010225
|
Rkasha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Rkasha
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006058NRG24020720230139777
|
02/07/2023
|
Ashok
|
1725006058WL010225
|
Ashok
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/149
(BHUIFAL)
|
1725006058NRG24020720230139781
|
02/07/2023
|
manju bai
|
1725006058WL010225
|
manju bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-A
(BHUIFAL)
|
1725006058NRG24020720230139801
|
02/07/2023
|
Bhuresingh
|
1725006058WL010225
|
Bhuresingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Bhuresingh
|
BANK OF INDIA(508505)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207
(BHUIFAL)
|
1725006058NRG24020720230139806
|
02/07/2023
|
Kavita
|
1725006058WL010225
|
Kavita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006058NRG24020720230139830
|
02/07/2023
|
Ajay
|
1725006058WL010225
|
Ajay
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006058NRG24020720230139831
|
02/07/2023
|
Nilesh
|
1725006058WL010225
|
Nilesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/51
(BHUIFAL)
|
1725006058NRG24020720230139838
|
02/07/2023
|
subham
|
1725006058WL010225
|
subham
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/121-A
(BILANKHEDA)
|
1725006058NRG24020720230139846
|
02/07/2023
|
Sudha kalu
|
1725006058WL010225
|
Sudha kalu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Sudhakalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/122-A
(BILANKHEDA)
|
1725006058NRG24020720230139847
|
02/07/2023
|
Trimal Barela
|
1725006058WL010225
|
Trimal Barela
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
TrimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/125
(BILANKHEDA)
|
1725006058NRG24020720230139850
|
02/07/2023
|
Bala jadiya
|
1725006058WL010225
|
Bala jadiya
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Balajadiya
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/125
(BILANKHEDA)
|
1725006058NRG24020720230139851
|
02/07/2023
|
Najuk bai
|
1725006058WL010225
|
Najuk bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Najukbai
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/138-B
(BILANKHEDA)
|
1725006058NRG24020720230139855
|
02/07/2023
|
Krishna Khumansingh
|
1725006058WL010225
|
Krishna Khumansingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
KrishnaKhumansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/140-A
(BILANKHEDA)
|
1725006058NRG24020720230139858
|
02/07/2023
|
Sunil sonar
|
1725006058WL010225
|
Sunil sonar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Sunilsonar
|
BANK OF INDIA(508505)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/142-B
(BILANKHEDA)
|
1725006058NRG24020720230139865
|
02/07/2023
|
Lalsingh sakaram
|
1725006058WL010225
|
Lalsingh sakaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Lalsinghsakaram
|
BANK OF BARODA(606985)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369
(CHHIRWEL)
|
1725006017NRG24010720230137207
|
02/07/2023
|
premlal
|
1725006017WL010108
|
premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369
(CHHIRWEL)
|
1725006017NRG24010720230137206
|
02/07/2023
|
premlal
|
1725006017WL010108
|
premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
premlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1719
(AHMADPUR)
|
1725006000NRG24010720230139435
|
02/07/2023
|
damodar
|
1725006WL010210
|
damodar
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
damodar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64
(BHUIFAL)
|
1725006058NRG24020720230139753
|
02/07/2023
|
Narayan
|
1725006058WL010225
|
Narayan
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Narayan
|
INDIAN BANK(607105)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/69
(BHUIFAL)
|
1725006058NRG24020720230139756
|
02/07/2023
|
bhagwan singh
|
1725006058WL010225
|
bhagwan singh
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
bhagwansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/243-A
(AHMADPUR)
|
1725006000NRG24010720230139441
|
02/07/2023
|
SUNIL
|
1725006WL010210
|
SUNIL
|
00415
|
SBIN0009156
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/77
(BHUIFAL)
|
1725006058NRG24020720230139761
|
02/07/2023
|
RINKU BAI
|
1725006058WL010225
|
RINKU BAI
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
RINKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/296-A
(CHHIRWEL)
|
1725006017NRG24010720230137171
|
02/07/2023
|
vidhya
|
1725006017WL010108
|
vidhya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
vidhya
|
BANK OF INDIA(508505)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006017NRG24010720230137221
|
02/07/2023
|
sarshwati
|
1725006017WL010108
|
sarshwati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/457
(CHHIRWEL)
|
1725006017NRG24010720230137249
|
02/07/2023
|
shyani bai
|
1725006017WL010108
|
shyani bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
shyanibai
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/86
(CHHIRWEL)
|
1725006017NRG24010720230137277
|
02/07/2023
|
salitabai
|
1725006017WL010108
|
salitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
salitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/89
(BHUIFAL)
|
1725006058NRG24020720230139766
|
02/07/2023
|
Shivcharan
|
1725006058WL010225
|
Shivcharan
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/232-A
(BHUIFAL)
|
1725006058NRG24020720230139818
|
02/07/2023
|
Jivanti bai khatwase
|
1725006058WL010225
|
Jivanti bai khatwase
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Jivantibaikhatwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/572-A
(AHMADPUR)
|
1725006000NRG24010720230139462
|
02/07/2023
|
PRAMILA
|
1725006WL010211
|
PRAMILA
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830615
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/26
(BHUIFAL)
|
1725006058NRG24020720230139744
|
02/07/2023
|
Anita
|
1725006058WL010225
|
Anita
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-B
(BHUIFAL)
|
1725006058NRG24020720230139790
|
02/07/2023
|
Anita
|
1725006058WL010225
|
Anita
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/141-A
(BILANKHEDA)
|
1725006058NRG24020720230139861
|
02/07/2023
|
Nandram shyamlal
|
1725006058WL010225
|
Nandram shyamlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Nandramshyamlal
|
BANK OF INDIA(508505)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/141-A
(BILANKHEDA)
|
1725006058NRG24020720230139862
|
02/07/2023
|
Ramka bai nandram
|
1725006058WL010225
|
Ramka bai nandram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Ramkabainandram
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/142-B
(BILANKHEDA)
|
1725006058NRG24020720230139866
|
02/07/2023
|
Jamna bai lalsingh
|
1725006058WL010225
|
Jamna bai lalsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
Jamnabailalsingh
|
BANK OF INDIA(508505)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/273
(CHHIRWEL)
|
1725006017NRG24010720230137165
|
02/07/2023
|
koshlya bai
|
1725006017WL010108
|
koshlya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
koshlyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/124
(BILANKHEDA)
|
1725006058NRG24020720230139848
|
02/07/2023
|
ramesh
|
1725006058WL010225
|
ramesh
|
00689
|
AUBL0002315
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006017NRG24010720230137193
|
02/07/2023
|
rajkanya
|
1725006017WL010108
|
rajkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
rajkanya
|
BANK OF INDIA(508505)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006017NRG24010720230137208
|
02/07/2023
|
raja
|
1725006017WL010108
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
raja
|
BANK OF INDIA(508505)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24010720230137213
|
02/07/2023
|
gunjabai
|
1725006017WL010108
|
gunjabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
gunjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/400-A
(CHHIRWEL)
|
1725006017NRG24010720230137224
|
02/07/2023
|
sundar rathore
|
1725006017WL010108
|
sundar rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
sundarrathore
|
BANK OF INDIA(508505)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006017NRG24010720230137241
|
02/07/2023
|
tushar
|
1725006017WL010108
|
tushar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
tushar
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440
(CHHIRWEL)
|
1725006017NRG24010720230137245
|
02/07/2023
|
Mayabai
|
1725006017WL010108
|
Mayabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/219
(SIRRA)
|
1725006000NRG24010720230139036
|
02/07/2023
|
REKHABAI
|
1725006WL010188
|
REKHABAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/243
(SIRRA)
|
1725006000NRG24010720230139037
|
02/07/2023
|
bhagwan mallu
|
1725006WL010188
|
bhagwan mallu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
bhagwanmallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/243
(SIRRA)
|
1725006000NRG24010720230139038
|
02/07/2023
|
gyanibai
|
1725006WL010188
|
gyanibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
gyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/369
(SIRRA)
|
1725006000NRG24010720230139039
|
02/07/2023
|
gopibai
|
1725006WL010188
|
gopibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006000NRG24010720230139040
|
02/07/2023
|
Rakesh Pal
|
1725006WL010188
|
Rakesh Pal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
RakeshPal
|
BANK OF INDIA(508505)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006000NRG24010720230139041
|
02/07/2023
|
Shila Bai Pal
|
1725006WL010188
|
Shila Bai Pal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
ShilaBaiPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/521
(SIRRA)
|
1725006000NRG24010720230139042
|
02/07/2023
|
mahendar
|
1725006WL010188
|
mahendar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/24
(BHUIFAL)
|
1725006058NRG24020720230139827
|
02/07/2023
|
manisha
|
1725006058WL010225
|
manisha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830615
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006017NRG24010720230137209
|
02/07/2023
|
rani
|
1725006017WL010108
|
rani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830615
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388518
|
388518
|
|
|
|
|
|
|
|