|
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-25-006-012-003/36
(BHUIFAL)
|
1725006000NRG24060620230043501
|
06/06/2023
|
PRAVIN
|
1725006WL004480
|
PRAVIN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
PRAVIN
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/25
(KONDAWAD)
|
1725006000NRG24060620230042767
|
06/06/2023
|
SEEMA BAI BHOLA
|
1725006WL004453
|
SEEMA BAI BHOLA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
SEEMABAIBHOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/117
(BHUIFAL)
|
1725006000NRG24060620230043374
|
06/06/2023
|
sanjay bhaskare devram
|
1725006WL004480
|
sanjay bhaskare devram
|
00048
|
BKID0009006
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sanjaybhaskaredevram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/32
(SANGWADA)
|
1725006000NRG24060620230043571
|
06/06/2023
|
ANITA
|
1725006WL004480
|
ANITA
|
00048
|
BKID0009502
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297640077
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-B
(BHUIFAL)
|
1725006000NRG24060620230043356
|
06/06/2023
|
Anil Hiralal
|
1725006WL004480
|
Anil Hiralal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
AnilHiralal
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/101
(BHUIFAL)
|
1725006000NRG24060620230043360
|
06/06/2023
|
chinta bai
|
1725006WL004480
|
chinta bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/101
(BHUIFAL)
|
1725006000NRG24060620230043359
|
06/06/2023
|
deelavar driyavsingh
|
1725006WL004480
|
deelavar driyavsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
deelavardriyavsingh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/104
(BHUIFAL)
|
1725006000NRG24060620230043361
|
06/06/2023
|
Kanchan
|
1725006WL004480
|
Kanchan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24060620230043365
|
06/06/2023
|
nikhil
|
1725006WL004480
|
nikhil
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
nikhil
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24060620230043363
|
06/06/2023
|
savitri bai khatwase
|
1725006WL004480
|
savitri bai khatwase
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
savitribaikhatwase
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24060620230043366
|
06/06/2023
|
shivani
|
1725006WL004480
|
shivani
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
shivani
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/109
(BHUIFAL)
|
1725006000NRG24060620230043367
|
06/06/2023
|
Dhanalal
|
1725006WL004480
|
Dhanalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/110
(BHUIFAL)
|
1725006000NRG24060620230043369
|
06/06/2023
|
kitkul dagdu
|
1725006WL004480
|
kitkul dagdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kitkuldagdu
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/110
(BHUIFAL)
|
1725006000NRG24060620230043370
|
06/06/2023
|
Sherbai
|
1725006WL004480
|
Sherbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Sherbai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/113
(BHUIFAL)
|
1725006000NRG24060620230043371
|
06/06/2023
|
kalibai dandu
|
1725006WL004480
|
kalibai dandu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kalibaidandu
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/116
(BHUIFAL)
|
1725006000NRG24060620230043372
|
06/06/2023
|
Sarsvati
|
1725006WL004480
|
Sarsvati
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Sarsvati
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/117
(BHUIFAL)
|
1725006000NRG24060620230043373
|
06/06/2023
|
lakshmibai devram
|
1725006WL004480
|
lakshmibai devram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
lakshmibaidevram
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/122
(BHUIFAL)
|
1725006000NRG24060620230043376
|
06/06/2023
|
Pinki
|
1725006WL004480
|
Pinki
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/122
(BHUIFAL)
|
1725006000NRG24060620230043375
|
06/06/2023
|
Shyama
|
1725006WL004480
|
Shyama
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/123
(BHUIFAL)
|
1725006000NRG24060620230043377
|
06/06/2023
|
Kailash chhagan
|
1725006WL004480
|
Kailash chhagan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kailashchhagan
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/123
(BHUIFAL)
|
1725006000NRG24060620230043378
|
06/06/2023
|
kiranbai Kailash
|
1725006WL004480
|
kiranbai Kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kiranbaiKailash
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006000NRG24060620230043383
|
06/06/2023
|
sonu bhaskare
|
1725006WL004480
|
sonu bhaskare
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sonubhaskare
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/128
(BHUIFAL)
|
1725006000NRG24060620230043384
|
06/06/2023
|
BASU BAI
|
1725006WL004480
|
BASU BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/128
(BHUIFAL)
|
1725006000NRG24060620230043385
|
06/06/2023
|
basubai manohar
|
1725006WL004480
|
basubai manohar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
basubaimanohar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/129
(BHUIFAL)
|
1725006000NRG24060620230043386
|
06/06/2023
|
FUNDA BAI
|
1725006WL004480
|
FUNDA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
FUNDABAI
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/129
(BHUIFAL)
|
1725006000NRG24060620230043387
|
06/06/2023
|
fundabai tarachand
|
1725006WL004480
|
fundabai tarachand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
fundabaitarachand
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135
(BHUIFAL)
|
1725006000NRG24060620230043389
|
06/06/2023
|
VIKRAM
|
1725006WL004480
|
VIKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135
(BHUIFAL)
|
1725006000NRG24060620230043388
|
06/06/2023
|
VIKRAM BALLU
|
1725006WL004480
|
VIKRAM BALLU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
VIKRAMBALLU
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-A
(BHUIFAL)
|
1725006000NRG24060620230043391
|
06/06/2023
|
Ramkali
|
1725006WL004480
|
Ramkali
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-A
(BHUIFAL)
|
1725006000NRG24060620230043390
|
06/06/2023
|
RAMKALI
|
1725006WL004480
|
RAMKALI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-B
(BHUIFAL)
|
1725006000NRG24060620230043393
|
06/06/2023
|
jyotibai radhesyam
|
1725006WL004480
|
jyotibai radhesyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
jyotibairadhesyam
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/135-B
(BHUIFAL)
|
1725006000NRG24060620230043392
|
06/06/2023
|
RADHESHYA VIKRAM
|
1725006WL004480
|
RADHESHYA VIKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RADHESHYAVIKRAM
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24060620230043395
|
06/06/2023
|
kalabai sevakram
|
1725006WL004480
|
kalabai sevakram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
kalabaisevakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24060620230043396
|
06/06/2023
|
rampal sevakram
|
1725006WL004480
|
rampal sevakram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
rampalsevakram
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24060620230043394
|
06/06/2023
|
Sevakram Chhagan
|
1725006WL004480
|
Sevakram Chhagan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SevakramChhagan
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/144-A
(BHUIFAL)
|
1725006000NRG24060620230043398
|
06/06/2023
|
SARASWATI BAI
|
1725006WL004480
|
SARASWATI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/145
(BHUIFAL)
|
1725006000NRG24060620230043402
|
06/06/2023
|
BABU RAMA
|
1725006WL004480
|
BABU RAMA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
BABURAMA
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147
(BHUIFAL)
|
1725006000NRG24060620230043406
|
06/06/2023
|
bhagirath jasvant
|
1725006WL004480
|
bhagirath jasvant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
bhagirathjasvant
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147
(BHUIFAL)
|
1725006000NRG24060620230043404
|
06/06/2023
|
jasvant chhagan
|
1725006WL004480
|
jasvant chhagan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
jasvantchhagan
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147
(BHUIFAL)
|
1725006000NRG24060620230043405
|
06/06/2023
|
sajanbai jasvant
|
1725006WL004480
|
sajanbai jasvant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sajanbaijasvant
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147-A
(BHUIFAL)
|
1725006000NRG24060620230043409
|
06/06/2023
|
gangabai santos
|
1725006WL004480
|
gangabai santos
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
gangabaisantos
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147-A
(BHUIFAL)
|
1725006000NRG24060620230043408
|
06/06/2023
|
Santosh Jaswant
|
1725006WL004480
|
Santosh Jaswant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SantoshJaswant
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147-B
(BHUIFAL)
|
1725006000NRG24060620230043410
|
06/06/2023
|
Dhanraj
|
1725006WL004480
|
Dhanraj
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/147-B
(BHUIFAL)
|
1725006000NRG24060620230043411
|
06/06/2023
|
Urima
|
1725006WL004480
|
Urima
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297640077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151
(BHUIFAL)
|
1725006000NRG24060620230043414
|
06/06/2023
|
gulab kutriya
|
1725006WL004480
|
gulab kutriya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
gulabkutriya
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151
(BHUIFAL)
|
1725006000NRG24060620230043413
|
06/06/2023
|
KUTRIYA SAKARAM
|
1725006WL004480
|
KUTRIYA SAKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
KUTRIYASAKARAM
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006000NRG24060620230043421
|
06/06/2023
|
asha
|
1725006WL004480
|
asha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
asha
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006000NRG24060620230043419
|
06/06/2023
|
BADRI BHAIRAM
|
1725006WL004480
|
BADRI BHAIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
BADRIBHAIRAM
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006000NRG24060620230043420
|
06/06/2023
|
manjubai badree
|
1725006WL004480
|
manjubai badree
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
manjubaibadree
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/167-A
(BHUIFAL)
|
1725006000NRG24060620230043422
|
06/06/2023
|
RAJESH HARAKCHAND
|
1725006WL004480
|
RAJESH HARAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RAJESHHARAKCHAND
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/167-A
(BHUIFAL)
|
1725006000NRG24060620230043423
|
06/06/2023
|
surkeha
|
1725006WL004480
|
surkeha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
surkeha
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/169-A
(BHUIFAL)
|
1725006000NRG24060620230043424
|
06/06/2023
|
kapil baniram
|
1725006WL004480
|
kapil baniram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kapilbaniram
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/169-A
(BHUIFAL)
|
1725006000NRG24060620230043425
|
06/06/2023
|
manjubai kapil
|
1725006WL004480
|
manjubai kapil
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
manjubaikapil
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/173
(BHUIFAL)
|
1725006000NRG24060620230043430
|
06/06/2023
|
fulubai manohar
|
1725006WL004480
|
fulubai manohar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
fulubaimanohar
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/173
(BHUIFAL)
|
1725006000NRG24060620230043431
|
06/06/2023
|
gopal manohar
|
1725006WL004480
|
gopal manohar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
gopalmanohar
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/177
(BHUIFAL)
|
1725006000NRG24060620230043433
|
06/06/2023
|
biraj zavarilaal
|
1725006WL004480
|
biraj zavarilaal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
birajzavarilaal
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/177
(BHUIFAL)
|
1725006000NRG24060620230043434
|
06/06/2023
|
rajanibai biraj
|
1725006WL004480
|
rajanibai biraj
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
rajanibaibiraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/177
(BHUIFAL)
|
1725006000NRG24060620230043432
|
06/06/2023
|
rekhabai zavarilaal
|
1725006WL004480
|
rekhabai zavarilaal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
rekhabaizavarilaal
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/181
(BHUIFAL)
|
1725006000NRG24060620230043437
|
06/06/2023
|
Dharmendra
|
1725006WL004480
|
Dharmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/184
(BHUIFAL)
|
1725006000NRG24060620230043439
|
06/06/2023
|
Amroti
|
1725006WL004480
|
Amroti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Amroti
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/184
(BHUIFAL)
|
1725006000NRG24060620230043440
|
06/06/2023
|
Ravindra
|
1725006WL004480
|
Ravindra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/187
(BHUIFAL)
|
1725006000NRG24060620230043443
|
06/06/2023
|
prakash kochale
|
1725006WL004480
|
prakash kochale
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
prakashkochale
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/187
(BHUIFAL)
|
1725006000NRG24060620230043441
|
06/06/2023
|
Sila
|
1725006WL004480
|
Sila
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Sila
|
INDUSIND BANK(607189)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006000NRG24060620230043448
|
06/06/2023
|
ajodhyabai jaysingh
|
1725006WL004480
|
ajodhyabai jaysingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ajodhyabaijaysingh
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006000NRG24060620230043447
|
06/06/2023
|
HEMANDRA
|
1725006WL004480
|
HEMANDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
HEMANDRA
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006000NRG24060620230043449
|
06/06/2023
|
hemendra jaysingh
|
1725006WL004480
|
hemendra jaysingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
hemendrajaysingh
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006000NRG24060620230043450
|
06/06/2023
|
kavita
|
1725006WL004480
|
kavita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kavita
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195-A
(BHUIFAL)
|
1725006000NRG24060620230043452
|
06/06/2023
|
viptabai
|
1725006WL004480
|
viptabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
viptabai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/196
(BHUIFAL)
|
1725006000NRG24060620230043455
|
06/06/2023
|
eshvar
|
1725006WL004480
|
eshvar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/196
(BHUIFAL)
|
1725006000NRG24060620230043457
|
06/06/2023
|
lakshmi
|
1725006WL004480
|
lakshmi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/196
(BHUIFAL)
|
1725006000NRG24060620230043456
|
06/06/2023
|
vinod
|
1725006WL004480
|
vinod
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/20
(BHUIFAL)
|
1725006000NRG24060620230043458
|
06/06/2023
|
Jasu
|
1725006WL004480
|
Jasu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Jasu
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/200
(BHUIFAL)
|
1725006000NRG24060620230043459
|
06/06/2023
|
tara
|
1725006WL004480
|
tara
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
tara
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/201
(BHUIFAL)
|
1725006000NRG24060620230043461
|
06/06/2023
|
mohan tejsingh
|
1725006WL004480
|
mohan tejsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mohantejsingh
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204
(BHUIFAL)
|
1725006000NRG24060620230043463
|
06/06/2023
|
subhadrabai
|
1725006WL004480
|
subhadrabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-A
(BHUIFAL)
|
1725006000NRG24060620230043465
|
06/06/2023
|
sarojbai bhuresingh
|
1725006WL004480
|
sarojbai bhuresingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sarojbaibhuresingh
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-B
(BHUIFAL)
|
1725006000NRG24060620230043466
|
06/06/2023
|
ranjanabai jitendrasingh
|
1725006WL004480
|
ranjanabai jitendrasingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ranjanabaijitendrasingh
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/208
(BHUIFAL)
|
1725006000NRG24060620230043470
|
06/06/2023
|
diksha
|
1725006WL004480
|
diksha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
diksha
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/208
(BHUIFAL)
|
1725006000NRG24060620230043471
|
06/06/2023
|
GANESH OMPRAKASH KHATWASE
|
1725006WL004480
|
GANESH OMPRAKASH KHATWASE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
GANESHOMPRAKASHKHATWASE
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/208
(BHUIFAL)
|
1725006000NRG24060620230043469
|
06/06/2023
|
santoshbai khatwase
|
1725006WL004480
|
santoshbai khatwase
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
santoshbaikhatwase
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/212
(BHUIFAL)
|
1725006000NRG24060620230043474
|
06/06/2023
|
bhuribai
|
1725006WL004480
|
bhuribai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/212
(BHUIFAL)
|
1725006000NRG24060620230043472
|
06/06/2023
|
Kusum
|
1725006WL004480
|
Kusum
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/216
(BHUIFAL)
|
1725006000NRG24060620230043475
|
06/06/2023
|
Ramsing
|
1725006WL004480
|
Ramsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/228-A
(BHUIFAL)
|
1725006000NRG24060620230043478
|
06/06/2023
|
Mukesh
|
1725006WL004480
|
Mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/228-A
(BHUIFAL)
|
1725006000NRG24060620230043479
|
06/06/2023
|
Vandana
|
1725006WL004480
|
Vandana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/232
(BHUIFAL)
|
1725006000NRG24060620230043481
|
06/06/2023
|
kesharbai
|
1725006WL004480
|
kesharbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/232
(BHUIFAL)
|
1725006000NRG24060620230043480
|
06/06/2023
|
parsaram
|
1725006WL004480
|
parsaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
parsaram
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/241
(BHUIFAL)
|
1725006000NRG24060620230043485
|
06/06/2023
|
JANKI BAI
|
1725006WL004480
|
JANKI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24060620230043486
|
06/06/2023
|
Chadrakala prakash
|
1725006WL004480
|
Chadrakala prakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Chadrakalaprakash
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24060620230043487
|
06/06/2023
|
Prakash
|
1725006WL004480
|
Prakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/243
(BHUIFAL)
|
1725006000NRG24060620230043490
|
06/06/2023
|
ajay syamlaal
|
1725006WL004480
|
ajay syamlaal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ajaysyamlaal
|
IDFC BANK LIMITED(608117)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/243
(BHUIFAL)
|
1725006000NRG24060620230043493
|
06/06/2023
|
Kavita
|
1725006WL004480
|
Kavita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/244
(BHUIFAL)
|
1725006000NRG24060620230043494
|
06/06/2023
|
khuman nathu
|
1725006WL004480
|
khuman nathu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
khumannathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/32-A
(BHUIFAL)
|
1725006000NRG24060620230043499
|
06/06/2023
|
kiranbai raaju
|
1725006WL004480
|
kiranbai raaju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kiranbairaaju
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/32-A
(BHUIFAL)
|
1725006000NRG24060620230043498
|
06/06/2023
|
Raju shivlal
|
1725006WL004480
|
Raju shivlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Rajushivlal
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006000NRG24060620230043505
|
06/06/2023
|
Ashok
|
1725006WL004480
|
Ashok
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006000NRG24060620230043503
|
06/06/2023
|
Munni
|
1725006WL004480
|
Munni
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Munni
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006000NRG24060620230043502
|
06/06/2023
|
MUNNI BAI
|
1725006WL004480
|
MUNNI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006000NRG24060620230043504
|
06/06/2023
|
RAdha
|
1725006WL004480
|
RAdha
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297640077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39-A
(BHUIFAL)
|
1725006000NRG24060620230043507
|
06/06/2023
|
dinesh
|
1725006WL004480
|
dinesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39-A
(BHUIFAL)
|
1725006000NRG24060620230043506
|
06/06/2023
|
Dinesh Chetram
|
1725006WL004480
|
Dinesh Chetram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
DineshChetram
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/47
(BHUIFAL)
|
1725006000NRG24060620230043512
|
06/06/2023
|
Kadvi
|
1725006WL004480
|
Kadvi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kadvi
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/48
(BHUIFAL)
|
1725006000NRG24060620230043513
|
06/06/2023
|
lokendra driyav
|
1725006WL004480
|
lokendra driyav
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
lokendradriyav
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/51
(BHUIFAL)
|
1725006000NRG24060620230043514
|
06/06/2023
|
Kusum
|
1725006WL004480
|
Kusum
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/54
(BHUIFAL)
|
1725006000NRG24060620230043517
|
06/06/2023
|
basubai deelavar
|
1725006WL004480
|
basubai deelavar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
basubaideelavar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/54
(BHUIFAL)
|
1725006000NRG24060620230043516
|
06/06/2023
|
Deelavar gangaram
|
1725006WL004480
|
Deelavar gangaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Deelavargangaram
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24060620230043518
|
06/06/2023
|
girijabai
|
1725006WL004480
|
girijabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
girijabai
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24060620230043520
|
06/06/2023
|
pujabai
|
1725006WL004480
|
pujabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24060620230043519
|
06/06/2023
|
raghuveer ramsingh
|
1725006WL004480
|
raghuveer ramsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
raghuveerramsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/61
(BHUIFAL)
|
1725006000NRG24060620230043522
|
06/06/2023
|
anaribai
|
1725006WL004480
|
anaribai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
anaribai
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/61
(BHUIFAL)
|
1725006000NRG24060620230043521
|
06/06/2023
|
JAGJISH NANDU
|
1725006WL004480
|
JAGJISH NANDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
JAGJISHNANDU
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/62-A
(BHUIFAL)
|
1725006000NRG24060620230043524
|
06/06/2023
|
bhayyalal
|
1725006WL004480
|
bhayyalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
bhayyalal
|
IDFC BANK LIMITED(608117)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/62-A
(BHUIFAL)
|
1725006000NRG24060620230043525
|
06/06/2023
|
mamtaabai bhaiyaalal
|
1725006WL004480
|
mamtaabai bhaiyaalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mamtaabaibhaiyaalal
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/63-A
(BHUIFAL)
|
1725006000NRG24060620230043526
|
06/06/2023
|
DULESINGH GANGARAM
|
1725006WL004480
|
DULESINGH GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
DULESINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/64
(BHUIFAL)
|
1725006000NRG24060620230043528
|
06/06/2023
|
Kalu
|
1725006WL004480
|
Kalu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/65
(BHUIFAL)
|
1725006000NRG24060620230043530
|
06/06/2023
|
Kamla
|
1725006WL004480
|
Kamla
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/66
(BHUIFAL)
|
1725006000NRG24060620230043531
|
06/06/2023
|
Baliram
|
1725006WL004480
|
Baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Baliram
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/66
(BHUIFAL)
|
1725006000NRG24060620230043532
|
06/06/2023
|
basubai kochale
|
1725006WL004480
|
basubai kochale
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
basubaikochale
|
IDFC BANK LIMITED(608117)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/68
(BHUIFAL)
|
1725006000NRG24060620230043534
|
06/06/2023
|
RAKESH MUNNA
|
1725006WL004480
|
RAKESH MUNNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RAKESHMUNNA
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/72-A
(BHUIFAL)
|
1725006000NRG24060620230043536
|
06/06/2023
|
Ravindra Lakhan
|
1725006WL004480
|
Ravindra Lakhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RavindraLakhan
|
IDFC BANK LIMITED(608117)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/79
(BHUIFAL)
|
1725006000NRG24060620230043539
|
06/06/2023
|
ramabai sundarlaal
|
1725006WL004480
|
ramabai sundarlaal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ramabaisundarlaal
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/79
(BHUIFAL)
|
1725006000NRG24060620230043538
|
06/06/2023
|
SUNDARLAL RAJARAM
|
1725006WL004480
|
SUNDARLAL RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SUNDARLALRAJARAM
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/81
(BHUIFAL)
|
1725006000NRG24060620230043541
|
06/06/2023
|
Anandram Phoolchand
|
1725006WL004480
|
Anandram Phoolchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
AnandramPhoolchand
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/81
(BHUIFAL)
|
1725006000NRG24060620230043542
|
06/06/2023
|
Maya
|
1725006WL004480
|
Maya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Maya
|
IDFC BANK LIMITED(608117)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/82
(BHUIFAL)
|
1725006000NRG24060620230043543
|
06/06/2023
|
SARJABAI MANGATU
|
1725006WL004480
|
SARJABAI MANGATU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SARJABAIMANGATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/82-A
(BHUIFAL)
|
1725006000NRG24060620230043544
|
06/06/2023
|
Santosh Mangtu
|
1725006WL004480
|
Santosh Mangtu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SantoshMangtu
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/82-A
(BHUIFAL)
|
1725006000NRG24060620230043545
|
06/06/2023
|
Savtri
|
1725006WL004480
|
Savtri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Savtri
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/84-A
(BHUIFAL)
|
1725006000NRG24060620230043546
|
06/06/2023
|
gopal dhyana
|
1725006WL004480
|
gopal dhyana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
gopaldhyana
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/84-A
(BHUIFAL)
|
1725006000NRG24060620230043547
|
06/06/2023
|
jyotibai gopal
|
1725006WL004480
|
jyotibai gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
jyotibaigopal
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/84-B
(BHUIFAL)
|
1725006000NRG24060620230043548
|
06/06/2023
|
BHAGWAN DHAYANA
|
1725006WL004480
|
BHAGWAN DHAYANA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
BHAGWANDHAYANA
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/88
(BHUIFAL)
|
1725006000NRG24060620230043549
|
06/06/2023
|
meera
|
1725006WL004480
|
meera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
meera
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/90
(BHUIFAL)
|
1725006000NRG24060620230043551
|
06/06/2023
|
Bharti
|
1725006WL004480
|
Bharti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/90
(BHUIFAL)
|
1725006000NRG24060620230043550
|
06/06/2023
|
dilip
|
1725006WL004480
|
dilip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
dilip
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006000NRG24060620230043553
|
06/06/2023
|
ranu
|
1725006WL004480
|
ranu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ranu
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94
(BHUIFAL)
|
1725006000NRG24060620230043552
|
06/06/2023
|
Ravindra
|
1725006WL004480
|
Ravindra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94-A
(BHUIFAL)
|
1725006000NRG24060620230043555
|
06/06/2023
|
Jaypal Govind
|
1725006WL004480
|
Jaypal Govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
JaypalGovind
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94-A
(BHUIFAL)
|
1725006000NRG24060620230043554
|
06/06/2023
|
Jaypal Govind
|
1725006WL004480
|
Jaypal Govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
JaypalGovind
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/95
(BHUIFAL)
|
1725006000NRG24060620230043558
|
06/06/2023
|
bhogi lal bhaskare
|
1725006WL004480
|
bhogi lal bhaskare
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297640077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/95
(BHUIFAL)
|
1725006000NRG24060620230043556
|
06/06/2023
|
Shayamlal
|
1725006WL004480
|
Shayamlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Shayamlal
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/95
(BHUIFAL)
|
1725006000NRG24060620230043557
|
06/06/2023
|
sushilabai syamlaal
|
1725006WL004480
|
sushilabai syamlaal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sushilabaisyamlaal
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/96
(BHUIFAL)
|
1725006000NRG24060620230043560
|
06/06/2023
|
Prem
|
1725006WL004480
|
Prem
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Prem
|
IDFC BANK LIMITED(608117)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/97
(BHUIFAL)
|
1725006000NRG24060620230043562
|
06/06/2023
|
Sukhlal Bhairam
|
1725006WL004480
|
Sukhlal Bhairam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SukhlalBhairam
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/97
(BHUIFAL)
|
1725006000NRG24060620230043563
|
06/06/2023
|
Sunita bai sukhlal
|
1725006WL004480
|
Sunita bai sukhlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Sunitabaisukhlal
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/99
(BHUIFAL)
|
1725006000NRG24060620230043564
|
06/06/2023
|
Poonamchand dashrath
|
1725006WL004480
|
Poonamchand dashrath
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Poonamchanddashrath
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/99
(BHUIFAL)
|
1725006000NRG24060620230043565
|
06/06/2023
|
Suraj
|
1725006WL004480
|
Suraj
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/427
(CHHIRWEL)
|
1725006000NRG24060620230043566
|
06/06/2023
|
mangati
|
1725006WL004480
|
mangati
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mangati
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/427
(CHHIRWEL)
|
1725006000NRG24060620230043568
|
06/06/2023
|
mangati bai
|
1725006WL004480
|
mangati bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mangatibai
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/427
(CHHIRWEL)
|
1725006000NRG24060620230043567
|
06/06/2023
|
nisha nanakram
|
1725006WL004480
|
nisha nanakram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
nishananakram
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24060620230042811
|
06/06/2023
|
kiran
|
1725006WL004453
|
kiran
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640077
|
|
kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192049
|
192049
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-B
(BHUIFAL)
|
1725006000NRG24060620230043357
|
06/06/2023
|
pinkibai
|
1725006WL004480
|
pinkibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/104
(BHUIFAL)
|
1725006000NRG24060620230043362
|
06/06/2023
|
akash
|
1725006WL004480
|
akash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
akash
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/123
(BHUIFAL)
|
1725006000NRG24060620230043379
|
06/06/2023
|
manglesh kailaash
|
1725006WL004480
|
manglesh kailaash
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297640077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/145
(BHUIFAL)
|
1725006000NRG24060620230043403
|
06/06/2023
|
Dvarkibai
|
1725006WL004480
|
Dvarkibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Dvarkibai
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171
(BHUIFAL)
|
1725006000NRG24060620230043426
|
06/06/2023
|
Akhilesh
|
1725006WL004480
|
Akhilesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24060620230042769
|
06/06/2023
|
gaytribai
|
1725006WL004453
|
gaytribai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
gaytribai
|
IDFC BANK LIMITED(608117)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24060620230042770
|
06/06/2023
|
lokendra malviya
|
1725006WL004453
|
lokendra malviya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
lokendramalviya
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24060620230042771
|
06/06/2023
|
payal dayaram
|
1725006WL004453
|
payal dayaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
payaldayaram
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24060620230042774
|
06/06/2023
|
karan malviya
|
1725006WL004453
|
karan malviya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
karanmalviya
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113
(KONDAWAD)
|
1725006000NRG24060620230042787
|
06/06/2023
|
gulab bai
|
1725006WL004453
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A
(KONDAWAD)
|
1725006000NRG24060620230042789
|
06/06/2023
|
chama bai madan
|
1725006WL004453
|
chama bai madan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
chamabaimadan
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-B
(KONDAWAD)
|
1725006000NRG24060620230042790
|
06/06/2023
|
bhairam hari
|
1725006WL004453
|
bhairam hari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
bhairamhari
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24060620230042798
|
06/06/2023
|
basanti patel
|
1725006WL004453
|
basanti patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
basantipatel
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/144
(KONDAWAD)
|
1725006000NRG24060620230042816
|
06/06/2023
|
namdev
|
1725006WL004453
|
namdev
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
namdev
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/158
(KONDAWAD)
|
1725006000NRG24060620230042828
|
06/06/2023
|
lalitabai ashok
|
1725006WL004453
|
lalitabai ashok
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
lalitabaiashok
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/178-B
(KONDAWAD)
|
1725006000NRG24060620230042836
|
06/06/2023
|
Sanjay tirole
|
1725006WL004453
|
Sanjay tirole
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Sanjaytirole
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/248
(KONDAWAD)
|
1725006000NRG24060620230042859
|
06/06/2023
|
PRADUM SHANTILAL
|
1725006WL004453
|
PRADUM SHANTILAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
PRADUMSHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C
(KONDAWAD)
|
1725006000NRG24060620230042861
|
06/06/2023
|
mayabai
|
1725006WL004453
|
mayabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286
(KONDAWAD)
|
1725006000NRG24060620230042873
|
06/06/2023
|
AKASH
|
1725006WL004453
|
AKASH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24060620230043364
|
06/06/2023
|
Rkasha
|
1725006WL004480
|
Rkasha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Rkasha
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/109
(BHUIFAL)
|
1725006000NRG24060620230043368
|
06/06/2023
|
salta
|
1725006WL004480
|
salta
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
salta
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006000NRG24060620230043381
|
06/06/2023
|
Ashok
|
1725006WL004480
|
Ashok
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006000NRG24060620230043382
|
06/06/2023
|
Shivani
|
1725006WL004480
|
Shivani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Shivani
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/153
(BHUIFAL)
|
1725006000NRG24060620230043415
|
06/06/2023
|
Resham
|
1725006WL004480
|
Resham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Resham
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/181
(BHUIFAL)
|
1725006000NRG24060620230043438
|
06/06/2023
|
Shivpal
|
1725006WL004480
|
Shivpal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Shivpal
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/192
(BHUIFAL)
|
1725006000NRG24060620230043445
|
06/06/2023
|
Radha
|
1725006WL004480
|
Radha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Radha
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/192
(BHUIFAL)
|
1725006000NRG24060620230043446
|
06/06/2023
|
Sanjay
|
1725006WL004480
|
Sanjay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-A
(BHUIFAL)
|
1725006000NRG24060620230043464
|
06/06/2023
|
Bhuresingh
|
1725006WL004480
|
Bhuresingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Bhuresingh
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/241
(BHUIFAL)
|
1725006000NRG24060620230043484
|
06/06/2023
|
Subham
|
1725006WL004480
|
Subham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Subham
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24060620230043488
|
06/06/2023
|
Ajay
|
1725006WL004480
|
Ajay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24060620230043489
|
06/06/2023
|
Nilesh
|
1725006WL004480
|
Nilesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/259
(BHUIFAL)
|
1725006000NRG24060620230043496
|
06/06/2023
|
Nanubai kochale
|
1725006WL004480
|
Nanubai kochale
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Nanubaikochale
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/46
(BHUIFAL)
|
1725006000NRG24060620230043510
|
06/06/2023
|
Amar
|
1725006WL004480
|
Amar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Amar
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/51
(BHUIFAL)
|
1725006000NRG24060620230043515
|
06/06/2023
|
subham
|
1725006WL004480
|
subham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/61
(BHUIFAL)
|
1725006000NRG24060620230043523
|
06/06/2023
|
Anil
|
1725006WL004480
|
Anil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/66
(BHUIFAL)
|
1725006000NRG24060620230043533
|
06/06/2023
|
Deepak
|
1725006WL004480
|
Deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/79
(BHUIFAL)
|
1725006000NRG24060620230043540
|
06/06/2023
|
Vishnu
|
1725006WL004480
|
Vishnu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
Vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24060620230042772
|
06/06/2023
|
jyoti malviya
|
1725006WL004453
|
jyoti malviya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
jyotimalviya
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24060620230042776
|
06/06/2023
|
Arjun Gopal malviya
|
1725006WL004453
|
Arjun Gopal malviya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
ArjunGopalmalviya
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24060620230042775
|
06/06/2023
|
pooja
|
1725006WL004453
|
pooja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-B
(KONDAWAD)
|
1725006000NRG24060620230042791
|
06/06/2023
|
KUSUMBAI BHAIRAM
|
1725006WL004453
|
KUSUMBAI BHAIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
KUSUMBAIBHAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24060620230042792
|
06/06/2023
|
ajay govind
|
1725006WL004453
|
ajay govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ajaygovind
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24060620230042793
|
06/06/2023
|
vijay govind
|
1725006WL004453
|
vijay govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
vijaygovind
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125-A
(KONDAWAD)
|
1725006000NRG24060620230042796
|
06/06/2023
|
rajnibai
|
1725006WL004453
|
rajnibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
rajnibai
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159-A
(KONDAWAD)
|
1725006000NRG24060620230042830
|
06/06/2023
|
chhayabai
|
1725006WL004453
|
chhayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159-A
(KONDAWAD)
|
1725006000NRG24060620230042829
|
06/06/2023
|
Mahesh Vasudev
|
1725006WL004453
|
Mahesh Vasudev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
MaheshVasudev
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/202
(KONDAWAD)
|
1725006000NRG24060620230042842
|
06/06/2023
|
dipak
|
1725006WL004453
|
dipak
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640077
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-A
(KONDAWAD)
|
1725006000NRG24060620230042843
|
06/06/2023
|
santosh dinesh
|
1725006WL004453
|
santosh dinesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640077
|
|
santoshdinesh
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B
(KONDAWAD)
|
1725006000NRG24060620230042844
|
06/06/2023
|
Suresh Lakhanlal
|
1725006WL004453
|
Suresh Lakhanlal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640077
|
|
SureshLakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-A
(KONDAWAD)
|
1725006000NRG24060620230042848
|
06/06/2023
|
zarina bi
|
1725006WL004453
|
zarina bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
zarinabi
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/226
(KONDAWAD)
|
1725006000NRG24060620230042852
|
06/06/2023
|
siddhhnath
|
1725006WL004453
|
siddhhnath
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
siddhhnath
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/248
(KONDAWAD)
|
1725006000NRG24060620230042858
|
06/06/2023
|
rahul shantilal
|
1725006WL004453
|
rahul shantilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
rahulshantilal
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/255-A
(KONDAWAD)
|
1725006000NRG24060620230042863
|
06/06/2023
|
manish rameshwar
|
1725006WL004453
|
manish rameshwar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
manishrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/259-B
(KONDAWAD)
|
1725006000NRG24060620230042864
|
06/06/2023
|
GURUCHARAN SHANKAR
|
1725006WL004453
|
GURUCHARAN SHANKAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
GURUCHARANSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-B
(KONDAWAD)
|
1725006000NRG24060620230042870
|
06/06/2023
|
rahul narayan patel
|
1725006WL004453
|
rahul narayan patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
rahulnarayanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24060620230042872
|
06/06/2023
|
radheshyam
|
1725006WL004453
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24060620230042880
|
06/06/2023
|
kadvibai
|
1725006WL004453
|
kadvibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
kadvibai
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/87
(KONDAWAD)
|
1725006000NRG24060620230042883
|
06/06/2023
|
jitendra sukhdev
|
1725006WL004453
|
jitendra sukhdev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
jitendrasukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/87
(KONDAWAD)
|
1725006000NRG24060620230042882
|
06/06/2023
|
sukhadev ramji
|
1725006WL004453
|
sukhadev ramji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sukhadevramji
|
HDFC BANK LTD(607152)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/32
(SANGWADA)
|
1725006000NRG24060620230043569
|
06/06/2023
|
mohan
|
1725006WL004480
|
mohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/237-A
(KONDAWAD)
|
1725006000NRG24060620230042855
|
06/06/2023
|
kshama bai rajesh
|
1725006WL004453
|
kshama bai rajesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
kshamabairajesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/32
(SANGWADA)
|
1725006000NRG24060620230043570
|
06/06/2023
|
sevantibai
|
1725006WL004480
|
sevantibai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
sevantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/144-B
(BHUIFAL)
|
1725006000NRG24060620230043400
|
06/06/2023
|
Kaliram
|
1725006WL004480
|
Kaliram
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/212
(BHUIFAL)
|
1725006000NRG24060620230043473
|
06/06/2023
|
rajesh
|
1725006WL004480
|
rajesh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/232-A
(BHUIFAL)
|
1725006000NRG24060620230043483
|
06/06/2023
|
Jivanti bai khatwase
|
1725006WL004480
|
Jivanti bai khatwase
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Jivantibaikhatwase
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/96
(BHUIFAL)
|
1725006000NRG24060620230043561
|
06/06/2023
|
sapana
|
1725006WL004480
|
sapana
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/143
(KONDAWAD)
|
1725006000NRG24060620230042814
|
06/06/2023
|
najama bi
|
1725006WL004453
|
najama bi
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
najamabi
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/263-A
(KONDAWAD)
|
1725006000NRG24060620230042866
|
06/06/2023
|
aanisakha
|
1725006WL004453
|
aanisakha
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
aanisakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24060620230042826
|
06/06/2023
|
SHIV KANYA BAI PATEL
|
1725006WL004453
|
SHIV KANYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SHIVKANYABAIPATEL
|
BANK OF INDIA(508505)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24060620230042835
|
06/06/2023
|
rekha bai patel
|
1725006WL004453
|
rekha bai patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
rekhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223
(KONDAWAD)
|
1725006000NRG24060620230042846
|
06/06/2023
|
MAMTA BAI PATEL
|
1725006WL004453
|
MAMTA BAI PATEL
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640077
|
|
MAMTABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A
(KONDAWAD)
|
1725006000NRG24060620230042854
|
06/06/2023
|
DHANNALAL PATEL
|
1725006WL004453
|
DHANNALAL PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
DHANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/255-A
(KONDAWAD)
|
1725006000NRG24060620230042862
|
06/06/2023
|
maltibai
|
1725006WL004453
|
maltibai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/294
(KONDAWAD)
|
1725006000NRG24060620230042874
|
06/06/2023
|
DWARKABAI
|
1725006WL004453
|
DWARKABAI
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171
(BHUIFAL)
|
1725006000NRG24060620230043427
|
06/06/2023
|
Arachana
|
1725006WL004480
|
Arachana
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Arachana
|
IDFC BANK LIMITED(608117)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24060620230042810
|
06/06/2023
|
DILIP PATEL
|
1725006WL004453
|
DILIP PATEL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
DILIPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A
(KONDAWAD)
|
1725006000NRG24060620230042853
|
06/06/2023
|
parmanand patel
|
1725006WL004453
|
parmanand patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
parmanandpatel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/243
(KONDAWAD)
|
1725006000NRG24060620230042856
|
06/06/2023
|
mamta
|
1725006WL004453
|
mamta
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/243
(KONDAWAD)
|
1725006000NRG24060620230042857
|
06/06/2023
|
MAMTA BAI PATEL
|
1725006WL004453
|
MAMTA BAI PATEL
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
MAMTABAIPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/64
(BHUIFAL)
|
1725006000NRG24060620230043529
|
06/06/2023
|
ashok
|
1725006WL004480
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/100-A
(BHUIFAL)
|
1725006000NRG24060620230043358
|
06/06/2023
|
Ramlal
|
1725006WL004480
|
Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24060620230042768
|
06/06/2023
|
Dayaram Chhajju
|
1725006WL004453
|
Dayaram Chhajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
DayaramChhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24060620230042773
|
06/06/2023
|
Gopal Chhajju
|
1725006WL004453
|
Gopal Chhajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
GopalChhajju
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/50
(KONDAWAD)
|
1725006000NRG24060620230042777
|
06/06/2023
|
Ganpatsingh Ghisaji
|
1725006WL004453
|
Ganpatsingh Ghisaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
GanpatsinghGhisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/60
(KONDAWAD)
|
1725006000NRG24060620230042778
|
06/06/2023
|
Kadwa Sitaram
|
1725006WL004453
|
Kadwa Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
KadwaSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/110-A
(KONDAWAD)
|
1725006000NRG24060620230042784
|
06/06/2023
|
Sharvan
|
1725006WL004453
|
Sharvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Sharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/112
(KONDAWAD)
|
1725006000NRG24060620230042785
|
06/06/2023
|
Shankar Ramji
|
1725006WL004453
|
Shankar Ramji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ShankarRamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113
(KONDAWAD)
|
1725006000NRG24060620230042786
|
06/06/2023
|
Hari Champalal
|
1725006WL004453
|
Hari Champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
HariChampalal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A
(KONDAWAD)
|
1725006000NRG24060620230042788
|
06/06/2023
|
Madan Hari
|
1725006WL004453
|
Madan Hari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
MadanHari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125
(KONDAWAD)
|
1725006000NRG24060620230042794
|
06/06/2023
|
GULABCHAND KANHAIYA
|
1725006WL004453
|
GULABCHAND KANHAIYA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
GULABCHANDKANHAIYA
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125-A
(KONDAWAD)
|
1725006000NRG24060620230042795
|
06/06/2023
|
HARKCHAND GULABCHAND
|
1725006WL004453
|
HARKCHAND GULABCHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
HARKCHANDGULABCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24060620230042799
|
06/06/2023
|
Jitendra sadashiv
|
1725006WL004453
|
Jitendra sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Jitendrasadashiv
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24060620230042797
|
06/06/2023
|
Sadashiv Dayaram
|
1725006WL004453
|
Sadashiv Dayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SadashivDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24060620230042800
|
06/06/2023
|
Mukesh Sadashiv
|
1725006WL004453
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/129-A
(KONDAWAD)
|
1725006000NRG24060620230042801
|
06/06/2023
|
MAYARAM CHHAJJU
|
1725006WL004453
|
MAYARAM CHHAJJU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
MAYARAMCHHAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24060620230042802
|
06/06/2023
|
Harlal Chagan
|
1725006WL004453
|
Harlal Chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
HarlalChagan
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24060620230042804
|
06/06/2023
|
SAVAN
|
1725006WL004453
|
SAVAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/133
(KONDAWAD)
|
1725006000NRG24060620230042806
|
06/06/2023
|
nima bai rupchand
|
1725006WL004453
|
nima bai rupchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
nimabairupchand
|
BANK OF INDIA(508505)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/133
(KONDAWAD)
|
1725006000NRG24060620230042805
|
06/06/2023
|
Rupchand Rukhdu
|
1725006WL004453
|
Rupchand Rukhdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RupchandRukhdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/135
(KONDAWAD)
|
1725006000NRG24060620230042808
|
06/06/2023
|
mumtaj bee
|
1725006WL004453
|
mumtaj bee
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mumtajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/135
(KONDAWAD)
|
1725006000NRG24060620230042807
|
06/06/2023
|
Ramjaan Mousam
|
1725006WL004453
|
Ramjaan Mousam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RamjaanMousam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24060620230042809
|
06/06/2023
|
MASTRAM SEETARAM
|
1725006WL004453
|
MASTRAM SEETARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
MASTRAMSEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141-A
(KONDAWAD)
|
1725006000NRG24060620230042812
|
06/06/2023
|
baliram sitaram
|
1725006WL004453
|
baliram sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
baliramsitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/143
(KONDAWAD)
|
1725006000NRG24060620230042813
|
06/06/2023
|
Hasan
|
1725006WL004453
|
Hasan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Hasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/143
(KONDAWAD)
|
1725006000NRG24060620230042815
|
06/06/2023
|
shakil
|
1725006WL004453
|
shakil
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
shakil
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24060620230042818
|
06/06/2023
|
dipika
|
1725006WL004453
|
dipika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24060620230042817
|
06/06/2023
|
ramu omkar
|
1725006WL004453
|
ramu omkar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ramuomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-A
(KONDAWAD)
|
1725006000NRG24060620230042819
|
06/06/2023
|
Kailash Sakharam
|
1725006WL004453
|
Kailash Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
KailashSakharam
|
BANK OF INDIA(508505)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-A
(KONDAWAD)
|
1725006000NRG24060620230042820
|
06/06/2023
|
ranjanabai keilash
|
1725006WL004453
|
ranjanabai keilash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ranjanabaikeilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-B
(KONDAWAD)
|
1725006000NRG24060620230042822
|
06/06/2023
|
latabai
|
1725006WL004453
|
latabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-B
(KONDAWAD)
|
1725006000NRG24060620230042821
|
06/06/2023
|
ramu
|
1725006WL004453
|
ramu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24060620230042824
|
06/06/2023
|
mastram
|
1725006WL004453
|
mastram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24060620230042823
|
06/06/2023
|
Mastram Bhagwan
|
1725006WL004453
|
Mastram Bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
MastramBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24060620230042825
|
06/06/2023
|
Kalu Sitaram
|
1725006WL004453
|
Kalu Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
KaluSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/158
(KONDAWAD)
|
1725006000NRG24060620230042827
|
06/06/2023
|
ASHOK SHAMBHU
|
1725006WL004453
|
ASHOK SHAMBHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ASHOKSHAMBHU
|
BANK OF INDIA(508505)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160
(KONDAWAD)
|
1725006000NRG24060620230042831
|
06/06/2023
|
NEEMA BAI BHAGWAN
|
1725006WL004453
|
NEEMA BAI BHAGWAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
NEEMABAIBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160-A
(KONDAWAD)
|
1725006000NRG24060620230042833
|
06/06/2023
|
sarswatibai shankar
|
1725006WL004453
|
sarswatibai shankar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
sarswatibaishankar
|
IDFC BANK LIMITED(608117)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160-A
(KONDAWAD)
|
1725006000NRG24060620230042832
|
06/06/2023
|
SHANKAR RAJARAM
|
1725006WL004453
|
SHANKAR RAJARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SHANKARRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24060620230042834
|
06/06/2023
|
MOHAN GONDU
|
1725006WL004453
|
MOHAN GONDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
MOHANGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/178-B
(KONDAWAD)
|
1725006000NRG24060620230042837
|
06/06/2023
|
Radha bai Sanjay
|
1725006WL004453
|
Radha bai Sanjay
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640077
|
|
RadhabaiSanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186
(KONDAWAD)
|
1725006000NRG24060620230042838
|
06/06/2023
|
sukhlal bhaulal
|
1725006WL004453
|
sukhlal bhaulal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297640077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/187
(KONDAWAD)
|
1725006000NRG24060620230042839
|
06/06/2023
|
Rajesh Shobharam
|
1725006WL004453
|
Rajesh Shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RajeshShobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/202
(KONDAWAD)
|
1725006000NRG24060620230042841
|
06/06/2023
|
Hukumchand
|
1725006WL004453
|
Hukumchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640077
|
|
Hukumchand
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/202
(KONDAWAD)
|
1725006000NRG24060620230042840
|
06/06/2023
|
HUKUMCHAND BALEERAM
|
1725006WL004453
|
HUKUMCHAND BALEERAM
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640077
|
|
HUKUMCHANDBALEERAM
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223
(KONDAWAD)
|
1725006000NRG24060620230042845
|
06/06/2023
|
Ramlal Doula
|
1725006WL004453
|
Ramlal Doula
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640077
|
|
RamlalDoula
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-A
(KONDAWAD)
|
1725006000NRG24060620230042847
|
06/06/2023
|
KHUDABAKS KHAJUKHAN
|
1725006WL004453
|
KHUDABAKS KHAJUKHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
KHUDABAKSKHAJUKHAN
|
BANK OF INDIA(508505)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24060620230042851
|
06/06/2023
|
habeeb
|
1725006WL004453
|
habeeb
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
habeeb
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24060620230042850
|
06/06/2023
|
nabi
|
1725006WL004453
|
nabi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
nabi
|
IDFC BANK LIMITED(608117)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24060620230042849
|
06/06/2023
|
Nabi
|
1725006WL004453
|
Nabi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
Nabi
|
BANK OF INDIA(508505)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C
(KONDAWAD)
|
1725006000NRG24060620230042860
|
06/06/2023
|
Vasudev Aasharam
|
1725006WL004453
|
Vasudev Aasharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
VasudevAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/263-A
(KONDAWAD)
|
1725006000NRG24060620230042865
|
06/06/2023
|
Jumma Usman
|
1725006WL004453
|
Jumma Usman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
JummaUsman
|
BANK OF INDIA(508505)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/264-A
(KONDAWAD)
|
1725006000NRG24060620230042867
|
06/06/2023
|
ramdas
|
1725006WL004453
|
ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-A
(KONDAWAD)
|
1725006000NRG24060620230042868
|
06/06/2023
|
RAMESHVAR
|
1725006WL004453
|
RAMESHVAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24060620230042875
|
06/06/2023
|
ebrahim
|
1725006WL004453
|
ebrahim
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ebrahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24060620230042876
|
06/06/2023
|
rubina bai
|
1725006WL004453
|
rubina bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
rubinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24060620230042878
|
06/06/2023
|
salma bee
|
1725006WL004453
|
salma bee
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640077
|
|
salmabee
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24060620230042877
|
06/06/2023
|
shabnam mansury
|
1725006WL004453
|
shabnam mansury
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
shabnammansury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24060620230042879
|
06/06/2023
|
Ramsingh Shambhu
|
1725006WL004453
|
Ramsingh Shambhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
RamsinghShambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/61
(KONDAWAD)
|
1725006000NRG24060620230042881
|
06/06/2023
|
mangilal natthu
|
1725006WL004453
|
mangilal natthu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
mangilalnatthu
|
BANK OF INDIA(508505)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/88
(KONDAWAD)
|
1725006000NRG24060620230042884
|
06/06/2023
|
SHANTILAL
|
1725006WL004453
|
SHANTILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/95
(KONDAWAD)
|
1725006000NRG24060620230042885
|
06/06/2023
|
bharat
|
1725006WL004453
|
bharat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/144-B
(BHUIFAL)
|
1725006000NRG24060620230043401
|
06/06/2023
|
CHANDA
|
1725006WL004480
|
CHANDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/63-A
(BHUIFAL)
|
1725006000NRG24060620230043527
|
06/06/2023
|
krishana
|
1725006WL004480
|
krishana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
krishana
|
BANK OF INDIA(508505)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/60
(KONDAWAD)
|
1725006000NRG24060620230042779
|
06/06/2023
|
SAPNA SANJAY
|
1725006WL004453
|
SAPNA SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SAPNASANJAY
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24060620230042781
|
06/06/2023
|
ANIL MANKCHAND
|
1725006WL004453
|
ANIL MANKCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
ANILMANKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24060620230042782
|
06/06/2023
|
arun manakchand
|
1725006WL004453
|
arun manakchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
arunmanakchand
|
BANK OF INDIA(508505)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24060620230042783
|
06/06/2023
|
priya
|
1725006WL004453
|
priya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24060620230042780
|
06/06/2023
|
SUNIL MANKCHAND
|
1725006WL004453
|
SUNIL MANKCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640077
|
|
SUNILMANKCHAND
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391833
|
391833
|
|
|
|
|
|
|
|