|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266
(TOKARKHEDA)
|
1725006000NRG24120220240506942
|
12/02/2024
|
manoj
|
1725006WL034724
|
manoj
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/234-A
(TOKARKHEDA)
|
1725006000NRG24120220240506919
|
12/02/2024
|
suraj
|
1725006WL034724
|
suraj
|
00048
|
BKID0009502
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
suraj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/88
(TOKARKHEDA)
|
1725006000NRG24120220240506976
|
12/02/2024
|
Ajay
|
1725006WL034724
|
Ajay
|
00048
|
BKID0009502
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/101
(TOKARKHEDA)
|
1725006000NRG24120220240506775
|
12/02/2024
|
Mamtabai
|
1725006WL034724
|
Mamtabai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/153
(TOKARKHEDA)
|
1725006000NRG24120220240506804
|
12/02/2024
|
mahesh
|
1725006WL034724
|
mahesh
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/117
(TOKARKHEDA)
|
1725006000NRG24120220240506843
|
12/02/2024
|
Droptabai
|
1725006WL034724
|
Droptabai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Droptabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187
(TOKARKHEDA)
|
1725006000NRG24120220240506894
|
12/02/2024
|
Bhagvatbai
|
1725006WL034724
|
Bhagvatbai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Bhagvatbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/100
(TOKARKHEDA)
|
1725006000NRG24120220240506773
|
12/02/2024
|
barjorsingh
|
1725006WL034724
|
barjorsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
barjorsingh
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/101
(TOKARKHEDA)
|
1725006000NRG24120220240506774
|
12/02/2024
|
anokhilal
|
1725006WL034724
|
anokhilal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/109-A
(TOKARKHEDA)
|
1725006000NRG24120220240506777
|
12/02/2024
|
Chamabai
|
1725006WL034724
|
Chamabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Chamabai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/109-A
(TOKARKHEDA)
|
1725006000NRG24120220240506776
|
12/02/2024
|
jivan
|
1725006WL034724
|
jivan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jivan
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/118
(TOKARKHEDA)
|
1725006000NRG24120220240506778
|
12/02/2024
|
bebibai
|
1725006WL034724
|
bebibai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124-B
(TOKARKHEDA)
|
1725006000NRG24120220240506779
|
12/02/2024
|
nagu
|
1725006WL034724
|
nagu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124-B
(TOKARKHEDA)
|
1725006000NRG24120220240506780
|
12/02/2024
|
pinki
|
1725006WL034724
|
pinki
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134
(TOKARKHEDA)
|
1725006000NRG24120220240506783
|
12/02/2024
|
chhamabai
|
1725006WL034724
|
chhamabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135
(TOKARKHEDA)
|
1725006000NRG24120220240506784
|
12/02/2024
|
Mangubai
|
1725006WL034724
|
Mangubai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135-A
(TOKARKHEDA)
|
1725006000NRG24120220240506785
|
12/02/2024
|
jitendra
|
1725006WL034724
|
jitendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136
(TOKARKHEDA)
|
1725006000NRG24120220240506786
|
12/02/2024
|
bagshing
|
1725006WL034724
|
bagshing
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bagshing
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136
(TOKARKHEDA)
|
1725006000NRG24120220240506787
|
12/02/2024
|
prembai
|
1725006WL034724
|
prembai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
prembai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-B
(TOKARKHEDA)
|
1725006000NRG24120220240506788
|
12/02/2024
|
dharmendra
|
1725006WL034724
|
dharmendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/140
(TOKARKHEDA)
|
1725006000NRG24120220240506789
|
12/02/2024
|
vijay
|
1725006WL034724
|
vijay
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
vijay
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/141
(TOKARKHEDA)
|
1725006000NRG24120220240506790
|
12/02/2024
|
jagdish
|
1725006WL034724
|
jagdish
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/141
(TOKARKHEDA)
|
1725006000NRG24120220240506791
|
12/02/2024
|
jagdish
|
1725006WL034724
|
jagdish
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/142
(TOKARKHEDA)
|
1725006000NRG24120220240506793
|
12/02/2024
|
Pujabai
|
1725006WL034724
|
Pujabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Pujabai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145
(TOKARKHEDA)
|
1725006000NRG24120220240506794
|
12/02/2024
|
mamtabai
|
1725006WL034724
|
mamtabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145
(TOKARKHEDA)
|
1725006000NRG24120220240506795
|
12/02/2024
|
shubham
|
1725006WL034724
|
shubham
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
shubham
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147
(TOKARKHEDA)
|
1725006000NRG24120220240506797
|
12/02/2024
|
Anand Kailash
|
1725006WL034724
|
Anand Kailash
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
AnandKailash
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147
(TOKARKHEDA)
|
1725006000NRG24120220240506798
|
12/02/2024
|
Gulabbai
|
1725006WL034724
|
Gulabbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-A
(TOKARKHEDA)
|
1725006000NRG24120220240506799
|
12/02/2024
|
mamtabai
|
1725006WL034724
|
mamtabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-B
(TOKARKHEDA)
|
1725006000NRG24120220240506800
|
12/02/2024
|
Nitesh
|
1725006WL034724
|
Nitesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/149-B
(TOKARKHEDA)
|
1725006000NRG24120220240506802
|
12/02/2024
|
devesingh
|
1725006WL034724
|
devesingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
devesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/151-A
(TOKARKHEDA)
|
1725006000NRG24120220240506803
|
12/02/2024
|
Ravindra
|
1725006WL034724
|
Ravindra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/153-B
(TOKARKHEDA)
|
1725006000NRG24120220240506805
|
12/02/2024
|
shubham
|
1725006WL034724
|
shubham
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
shubham
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/154
(TOKARKHEDA)
|
1725006000NRG24120220240506806
|
12/02/2024
|
unkarsingh
|
1725006WL034724
|
unkarsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
unkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/157
(TOKARKHEDA)
|
1725006000NRG24120220240506807
|
12/02/2024
|
jitendra
|
1725006WL034724
|
jitendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/157
(TOKARKHEDA)
|
1725006000NRG24120220240506808
|
12/02/2024
|
sunitabai
|
1725006WL034724
|
sunitabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006000NRG24120220240506809
|
12/02/2024
|
chandrapal
|
1725006WL034724
|
chandrapal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006000NRG24120220240506810
|
12/02/2024
|
minabai
|
1725006WL034724
|
minabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
minabai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/165
(TOKARKHEDA)
|
1725006000NRG24120220240506813
|
12/02/2024
|
gajendra
|
1725006WL034724
|
gajendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/171
(TOKARKHEDA)
|
1725006000NRG24120220240506815
|
12/02/2024
|
Mona
|
1725006WL034724
|
Mona
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/171
(TOKARKHEDA)
|
1725006000NRG24120220240506814
|
12/02/2024
|
Sobhag singh
|
1725006WL034724
|
Sobhag singh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sobhagsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/22
(TOKARKHEDA)
|
1725006000NRG24120220240506816
|
12/02/2024
|
bhaiyalal tejya
|
1725006WL034724
|
bhaiyalal tejya
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bhaiyalaltejya
|
INDUSIND BANK(607189)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/22
(TOKARKHEDA)
|
1725006000NRG24120220240506817
|
12/02/2024
|
Surajbai
|
1725006WL034724
|
Surajbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006000NRG24120220240506819
|
12/02/2024
|
Sanjanabai
|
1725006WL034724
|
Sanjanabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sanjanabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006000NRG24120220240506818
|
12/02/2024
|
Satish
|
1725006WL034724
|
Satish
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Satish
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/45
(TOKARKHEDA)
|
1725006000NRG24120220240506820
|
12/02/2024
|
Ramesh
|
1725006WL034724
|
Ramesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/45
(TOKARKHEDA)
|
1725006000NRG24120220240506821
|
12/02/2024
|
subai
|
1725006WL034724
|
subai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
subai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/53
(TOKARKHEDA)
|
1725006000NRG24120220240506822
|
12/02/2024
|
rameshwar
|
1725006WL034724
|
rameshwar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/56
(TOKARKHEDA)
|
1725006000NRG24120220240506823
|
12/02/2024
|
limbaji nathu
|
1725006WL034724
|
limbaji nathu
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
limbajinathu
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/72
(TOKARKHEDA)
|
1725006000NRG24120220240506825
|
12/02/2024
|
anjanabai
|
1725006WL034724
|
anjanabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
anjanabai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/73
(TOKARKHEDA)
|
1725006000NRG24120220240506826
|
12/02/2024
|
Rajsingh
|
1725006WL034724
|
Rajsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/73
(TOKARKHEDA)
|
1725006000NRG24120220240506827
|
12/02/2024
|
Santoshbai
|
1725006WL034724
|
Santoshbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/79
(TOKARKHEDA)
|
1725006000NRG24120220240506828
|
12/02/2024
|
manjubai
|
1725006WL034724
|
manjubai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/80
(TOKARKHEDA)
|
1725006000NRG24120220240506829
|
12/02/2024
|
aklesh
|
1725006WL034724
|
aklesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
aklesh
|
CANARA BANK(508532)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/84-A
(TOKARKHEDA)
|
1725006000NRG24120220240506830
|
12/02/2024
|
Arjun
|
1725006WL034724
|
Arjun
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87
(TOKARKHEDA)
|
1725006000NRG24120220240506831
|
12/02/2024
|
ASHOK DAYARAM
|
1725006WL034724
|
ASHOK DAYARAM
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ASHOKDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/100-A
(TOKARKHEDA)
|
1725006000NRG24120220240506832
|
12/02/2024
|
bhartibai
|
1725006WL034724
|
bhartibai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/103
(TOKARKHEDA)
|
1725006000NRG24120220240506834
|
12/02/2024
|
Rajkunwar
|
1725006WL034724
|
Rajkunwar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rajkunwar
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/103
(TOKARKHEDA)
|
1725006000NRG24120220240506833
|
12/02/2024
|
SHIVKARAN SHARWAN
|
1725006WL034724
|
SHIVKARAN SHARWAN
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
SHIVKARANSHARWAN
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/103-A
(TOKARKHEDA)
|
1725006000NRG24120220240506836
|
12/02/2024
|
Girjabai
|
1725006WL034724
|
Girjabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/103-A
(TOKARKHEDA)
|
1725006000NRG24120220240506835
|
12/02/2024
|
JITENDRA SHIVKARAN
|
1725006WL034724
|
JITENDRA SHIVKARAN
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
JITENDRASHIVKARAN
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/105
(TOKARKHEDA)
|
1725006000NRG24120220240506838
|
12/02/2024
|
Mayabai
|
1725006WL034724
|
Mayabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/105
(TOKARKHEDA)
|
1725006000NRG24120220240506837
|
12/02/2024
|
ramu kadva
|
1725006WL034724
|
ramu kadva
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ramukadva
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/107
(TOKARKHEDA)
|
1725006000NRG24120220240506839
|
12/02/2024
|
LAKHAN DEVARAM
|
1725006WL034724
|
LAKHAN DEVARAM
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
LAKHANDEVARAM
|
CANARA BANK(508532)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/107-A
(TOKARKHEDA)
|
1725006000NRG24120220240506840
|
12/02/2024
|
sandip
|
1725006WL034724
|
sandip
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sandip
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/109
(TOKARKHEDA)
|
1725006000NRG24120220240506841
|
12/02/2024
|
raghuram
|
1725006WL034724
|
raghuram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
raghuram
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/109
(TOKARKHEDA)
|
1725006000NRG24120220240506842
|
12/02/2024
|
ramkalibai
|
1725006WL034724
|
ramkalibai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/122
(TOKARKHEDA)
|
1725006000NRG24120220240506845
|
12/02/2024
|
Rukhamanibai
|
1725006WL034724
|
Rukhamanibai
|
00048
|
BKID0009516
|
442
|
442
|
Rejected
|
15/04/2024
|
|
303713256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/122
(TOKARKHEDA)
|
1725006000NRG24120220240506844
|
12/02/2024
|
SADASHIV SAMPAT
|
1725006WL034724
|
SADASHIV SAMPAT
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
SADASHIVSAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/13
(TOKARKHEDA)
|
1725006000NRG24120220240506846
|
12/02/2024
|
shantabai
|
1725006WL034724
|
shantabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131
(TOKARKHEDA)
|
1725006000NRG24120220240506847
|
12/02/2024
|
dhansing
|
1725006WL034724
|
dhansing
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131
(TOKARKHEDA)
|
1725006000NRG24120220240506848
|
12/02/2024
|
mayabai
|
1725006WL034724
|
mayabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131-A
(TOKARKHEDA)
|
1725006000NRG24120220240506849
|
12/02/2024
|
Gajendra
|
1725006WL034724
|
Gajendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/131-A
(TOKARKHEDA)
|
1725006000NRG24120220240506850
|
12/02/2024
|
Gayatri
|
1725006WL034724
|
Gayatri
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/132
(TOKARKHEDA)
|
1725006000NRG24120220240506852
|
12/02/2024
|
bharatbai
|
1725006WL034724
|
bharatbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bharatbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/133-A
(TOKARKHEDA)
|
1725006000NRG24120220240506853
|
12/02/2024
|
rajkumari
|
1725006WL034724
|
rajkumari
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/134
(TOKARKHEDA)
|
1725006000NRG24120220240506854
|
12/02/2024
|
anokhi
|
1725006WL034724
|
anokhi
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/134
(TOKARKHEDA)
|
1725006000NRG24120220240506855
|
12/02/2024
|
sumanbai
|
1725006WL034724
|
sumanbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/135
(TOKARKHEDA)
|
1725006000NRG24120220240506856
|
12/02/2024
|
sukmabai
|
1725006WL034724
|
sukmabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sukmabai
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/139-B
(TOKARKHEDA)
|
1725006000NRG24120220240506858
|
12/02/2024
|
Gangabai
|
1725006WL034724
|
Gangabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/139-B
(TOKARKHEDA)
|
1725006000NRG24120220240506857
|
12/02/2024
|
sayamlal dariyav
|
1725006WL034724
|
sayamlal dariyav
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sayamlaldariyav
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/143
(TOKARKHEDA)
|
1725006000NRG24120220240506860
|
12/02/2024
|
hariom
|
1725006WL034724
|
hariom
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
hariom
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/147
(TOKARKHEDA)
|
1725006000NRG24120220240506861
|
12/02/2024
|
haresingh bakaji
|
1725006WL034724
|
haresingh bakaji
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
haresinghbakaji
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/147-B
(TOKARKHEDA)
|
1725006000NRG24120220240506863
|
12/02/2024
|
bhavar singh
|
1725006WL034724
|
bhavar singh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/148-A
(TOKARKHEDA)
|
1725006000NRG24120220240506864
|
12/02/2024
|
Dropta bai
|
1725006WL034724
|
Dropta bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Droptabai
|
HDFC BANK LTD(607152)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/149
(TOKARKHEDA)
|
1725006000NRG24120220240506865
|
12/02/2024
|
dhansingh anarsingh
|
1725006WL034724
|
dhansingh anarsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dhansinghanarsingh
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/150-B
(TOKARKHEDA)
|
1725006000NRG24120220240506866
|
12/02/2024
|
laxmi
|
1725006WL034724
|
laxmi
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151
(TOKARKHEDA)
|
1725006000NRG24120220240506867
|
12/02/2024
|
jamnabai
|
1725006WL034724
|
jamnabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151-A
(TOKARKHEDA)
|
1725006000NRG24120220240506869
|
12/02/2024
|
Kamlabai
|
1725006WL034724
|
Kamlabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151-A
(TOKARKHEDA)
|
1725006000NRG24120220240506868
|
12/02/2024
|
ranjit
|
1725006WL034724
|
ranjit
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ranjit
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/151-B
(TOKARKHEDA)
|
1725006000NRG24120220240506870
|
12/02/2024
|
Sarojbai
|
1725006WL034724
|
Sarojbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/152
(TOKARKHEDA)
|
1725006000NRG24120220240506872
|
12/02/2024
|
biraju
|
1725006WL034724
|
biraju
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
biraju
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/152
(TOKARKHEDA)
|
1725006000NRG24120220240506871
|
12/02/2024
|
birjusingh
|
1725006WL034724
|
birjusingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
birjusingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/153
(TOKARKHEDA)
|
1725006000NRG24120220240506873
|
12/02/2024
|
dariyav
|
1725006WL034724
|
dariyav
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dariyav
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/153
(TOKARKHEDA)
|
1725006000NRG24120220240506874
|
12/02/2024
|
vinodbai
|
1725006WL034724
|
vinodbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
vinodbai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/155
(TOKARKHEDA)
|
1725006000NRG24120220240506875
|
12/02/2024
|
GAJARU BALA
|
1725006WL034724
|
GAJARU BALA
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
GAJARUBALA
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/156
(TOKARKHEDA)
|
1725006000NRG24120220240506876
|
12/02/2024
|
sanohar
|
1725006WL034724
|
sanohar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sanohar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/156
(TOKARKHEDA)
|
1725006000NRG24120220240506878
|
12/02/2024
|
Sohan
|
1725006WL034724
|
Sohan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/156
(TOKARKHEDA)
|
1725006000NRG24120220240506877
|
12/02/2024
|
Sushilabai
|
1725006WL034724
|
Sushilabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/158
(TOKARKHEDA)
|
1725006000NRG24120220240506879
|
12/02/2024
|
PANNALAL KUNJI
|
1725006WL034724
|
PANNALAL KUNJI
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
PANNALALKUNJI
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/158-A
(TOKARKHEDA)
|
1725006000NRG24120220240506880
|
12/02/2024
|
Mukesh
|
1725006WL034724
|
Mukesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/158-A
(TOKARKHEDA)
|
1725006000NRG24120220240506881
|
12/02/2024
|
pramila
|
1725006WL034724
|
pramila
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
pramila
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/160-A
(TOKARKHEDA)
|
1725006000NRG24120220240506883
|
12/02/2024
|
bhuribai
|
1725006WL034724
|
bhuribai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/160-A
(TOKARKHEDA)
|
1725006000NRG24120220240506882
|
12/02/2024
|
radhesyam khuman
|
1725006WL034724
|
radhesyam khuman
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
radhesyamkhuman
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/169
(TOKARKHEDA)
|
1725006000NRG24120220240506884
|
12/02/2024
|
JAYPAL
|
1725006WL034724
|
JAYPAL
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/171-A
(TOKARKHEDA)
|
1725006000NRG24120220240506885
|
12/02/2024
|
hukum
|
1725006WL034724
|
hukum
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
hukum
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/172-A
(TOKARKHEDA)
|
1725006000NRG24120220240506888
|
12/02/2024
|
kusum
|
1725006WL034724
|
kusum
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/172-A
(TOKARKHEDA)
|
1725006000NRG24120220240506887
|
12/02/2024
|
tarvar
|
1725006WL034724
|
tarvar
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
tarvar
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/175
(TOKARKHEDA)
|
1725006000NRG24120220240506889
|
12/02/2024
|
anandram anokhi
|
1725006WL034724
|
anandram anokhi
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
anandramanokhi
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/177
(TOKARKHEDA)
|
1725006000NRG24120220240506890
|
12/02/2024
|
manohar sakharam
|
1725006WL034724
|
manohar sakharam
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
manoharsakharam
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/184
(TOKARKHEDA)
|
1725006000NRG24120220240506892
|
12/02/2024
|
pujabai
|
1725006WL034724
|
pujabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187
(TOKARKHEDA)
|
1725006000NRG24120220240506893
|
12/02/2024
|
TUKARAM JAYRAM
|
1725006WL034724
|
TUKARAM JAYRAM
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
TUKARAMJAYRAM
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187-B
(TOKARKHEDA)
|
1725006000NRG24120220240506896
|
12/02/2024
|
ramotabai
|
1725006WL034724
|
ramotabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ramotabai
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187-B
(TOKARKHEDA)
|
1725006000NRG24120220240506895
|
12/02/2024
|
Shiv
|
1725006WL034724
|
Shiv
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/192
(TOKARKHEDA)
|
1725006000NRG24120220240506898
|
12/02/2024
|
Durgabai
|
1725006WL034724
|
Durgabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/192
(TOKARKHEDA)
|
1725006000NRG24120220240506897
|
12/02/2024
|
Jhabarsingh
|
1725006WL034724
|
Jhabarsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Jhabarsingh
|
HDFC BANK LTD(607152)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/197-A
(TOKARKHEDA)
|
1725006000NRG24120220240506899
|
12/02/2024
|
bharatsingh
|
1725006WL034724
|
bharatsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006000NRG24120220240506901
|
12/02/2024
|
anand jasvant
|
1725006WL034724
|
anand jasvant
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
anandjasvant
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006000NRG24120220240506902
|
12/02/2024
|
Rekhabai
|
1725006WL034724
|
Rekhabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006000NRG24120220240506903
|
12/02/2024
|
Rajendra
|
1725006WL034724
|
Rajendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006000NRG24120220240506904
|
12/02/2024
|
sanjubai
|
1725006WL034724
|
sanjubai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/208-A
(TOKARKHEDA)
|
1725006000NRG24120220240506906
|
12/02/2024
|
Gayatribai
|
1725006WL034724
|
Gayatribai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/208-A
(TOKARKHEDA)
|
1725006000NRG24120220240506905
|
12/02/2024
|
mahendra
|
1725006WL034724
|
mahendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/21
(TOKARKHEDA)
|
1725006000NRG24120220240506907
|
12/02/2024
|
birju raghunath
|
1725006WL034724
|
birju raghunath
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
birjuraghunath
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/21
(TOKARKHEDA)
|
1725006000NRG24120220240506908
|
12/02/2024
|
Maya bai
|
1725006WL034724
|
Maya bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/218
(TOKARKHEDA)
|
1725006000NRG24120220240506909
|
12/02/2024
|
Rajendra
|
1725006WL034724
|
Rajendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/218
(TOKARKHEDA)
|
1725006000NRG24120220240506910
|
12/02/2024
|
shushila
|
1725006WL034724
|
shushila
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
shushila
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/220
(TOKARKHEDA)
|
1725006000NRG24120220240506912
|
12/02/2024
|
Angurbai
|
1725006WL034724
|
Angurbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Angurbai
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/220
(TOKARKHEDA)
|
1725006000NRG24120220240506911
|
12/02/2024
|
dilip
|
1725006WL034724
|
dilip
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dilip
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/221-B
(TOKARKHEDA)
|
1725006000NRG24120220240506914
|
12/02/2024
|
Kusumbai
|
1725006WL034724
|
Kusumbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Kusumbai
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/221-B
(TOKARKHEDA)
|
1725006000NRG24120220240506913
|
12/02/2024
|
sobhag
|
1725006WL034724
|
sobhag
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sobhag
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006000NRG24120220240506918
|
12/02/2024
|
Chamabai
|
1725006WL034724
|
Chamabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Chamabai
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006000NRG24120220240506917
|
12/02/2024
|
tejsingh bhimsingh
|
1725006WL034724
|
tejsingh bhimsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
tejsinghbhimsingh
|
IDBI BANK(607095)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-A
(TOKARKHEDA)
|
1725006000NRG24120220240506920
|
12/02/2024
|
SUSHILA BAI
|
1725006WL034724
|
SUSHILA BAI
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-A
(TOKARKHEDA)
|
1725006000NRG24120220240506921
|
12/02/2024
|
Sushilabai
|
1725006WL034724
|
Sushilabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sushilabai
|
HDFC BANK LTD(607152)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-B
(TOKARKHEDA)
|
1725006000NRG24120220240506923
|
12/02/2024
|
archana
|
1725006WL034724
|
archana
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
archana
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-B
(TOKARKHEDA)
|
1725006000NRG24120220240506922
|
12/02/2024
|
mohan ramsingh
|
1725006WL034724
|
mohan ramsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mohanramsingh
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/236
(TOKARKHEDA)
|
1725006000NRG24120220240506925
|
12/02/2024
|
Rampal
|
1725006WL034724
|
Rampal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/236
(TOKARKHEDA)
|
1725006000NRG24120220240506926
|
12/02/2024
|
rampal
|
1725006WL034724
|
rampal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
rampal
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/236
(TOKARKHEDA)
|
1725006000NRG24120220240506924
|
12/02/2024
|
suraj devesingh
|
1725006WL034724
|
suraj devesingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
surajdevesingh
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/238
(TOKARKHEDA)
|
1725006000NRG24120220240506928
|
12/02/2024
|
Mamtabai
|
1725006WL034724
|
Mamtabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/238
(TOKARKHEDA)
|
1725006000NRG24120220240506927
|
12/02/2024
|
prahlad
|
1725006WL034724
|
prahlad
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/240-A
(TOKARKHEDA)
|
1725006000NRG24120220240506929
|
12/02/2024
|
jaypal anopsingh
|
1725006WL034724
|
jaypal anopsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jaypalanopsingh
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-A
(TOKARKHEDA)
|
1725006000NRG24120220240506931
|
12/02/2024
|
Ranjanabai
|
1725006WL034724
|
Ranjanabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Ranjanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-A
(TOKARKHEDA)
|
1725006000NRG24120220240506930
|
12/02/2024
|
Sanjay
|
1725006WL034724
|
Sanjay
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B
(TOKARKHEDA)
|
1725006000NRG24120220240506932
|
12/02/2024
|
Kamal
|
1725006WL034724
|
Kamal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B
(TOKARKHEDA)
|
1725006000NRG24120220240506933
|
12/02/2024
|
Sundarbai
|
1725006WL034724
|
Sundarbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/245
(TOKARKHEDA)
|
1725006000NRG24120220240506934
|
12/02/2024
|
parvatibai
|
1725006WL034724
|
parvatibai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/254
(TOKARKHEDA)
|
1725006000NRG24120220240506937
|
12/02/2024
|
santrabai
|
1725006WL034724
|
santrabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
santrabai
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/255
(TOKARKHEDA)
|
1725006000NRG24120220240506939
|
12/02/2024
|
Bhagvatbai
|
1725006WL034724
|
Bhagvatbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Bhagvatbai
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/255
(TOKARKHEDA)
|
1725006000NRG24120220240506938
|
12/02/2024
|
dilip
|
1725006WL034724
|
dilip
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dilip
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/259
(TOKARKHEDA)
|
1725006000NRG24120220240506941
|
12/02/2024
|
anitabai bharsingh
|
1725006WL034724
|
anitabai bharsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
anitabaibharsingh
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/259
(TOKARKHEDA)
|
1725006000NRG24120220240506940
|
12/02/2024
|
bharsingh
|
1725006WL034724
|
bharsingh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
bharsingh
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG24120220240506944
|
12/02/2024
|
Jaypal
|
1725006WL034724
|
Jaypal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Jaypal
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006000NRG24120220240506945
|
12/02/2024
|
NARENDAR GAJRU
|
1725006WL034724
|
NARENDAR GAJRU
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
NARENDARGAJRU
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006000NRG24120220240506946
|
12/02/2024
|
sudhabai
|
1725006WL034724
|
sudhabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sudhabai
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG24120220240506947
|
12/02/2024
|
Sugnabai
|
1725006WL034724
|
Sugnabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48-A
(TOKARKHEDA)
|
1725006000NRG24120220240506948
|
12/02/2024
|
pradeep
|
1725006WL034724
|
pradeep
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48-A
(TOKARKHEDA)
|
1725006000NRG24120220240506949
|
12/02/2024
|
pradeep
|
1725006WL034724
|
pradeep
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/53
(TOKARKHEDA)
|
1725006000NRG24120220240506951
|
12/02/2024
|
kamlabai
|
1725006WL034724
|
kamlabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/53
(TOKARKHEDA)
|
1725006000NRG24120220240506950
|
12/02/2024
|
rakesh shivram
|
1725006WL034724
|
rakesh shivram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
rakeshshivram
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/55
(TOKARKHEDA)
|
1725006000NRG24120220240506953
|
12/02/2024
|
sunitabai
|
1725006WL034724
|
sunitabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/55
(TOKARKHEDA)
|
1725006000NRG24120220240506952
|
12/02/2024
|
tilok lakhan
|
1725006WL034724
|
tilok lakhan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
tiloklakhan
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/57-A
(TOKARKHEDA)
|
1725006000NRG24120220240506954
|
12/02/2024
|
ushabai
|
1725006WL034724
|
ushabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/59
(TOKARKHEDA)
|
1725006000NRG24120220240506956
|
12/02/2024
|
kiranbai
|
1725006WL034724
|
kiranbai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/59
(TOKARKHEDA)
|
1725006000NRG24120220240506955
|
12/02/2024
|
NANAKRAM CHHAGAN
|
1725006WL034724
|
NANAKRAM CHHAGAN
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
NANAKRAMCHHAGAN
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006000NRG24120220240506958
|
12/02/2024
|
kamlabai ramesh
|
1725006WL034724
|
kamlabai ramesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
kamlabairamesh
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006000NRG24120220240506957
|
12/02/2024
|
Rajendra
|
1725006WL034724
|
Rajendra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69
(TOKARKHEDA)
|
1725006000NRG24120220240506960
|
12/02/2024
|
lalitabai
|
1725006WL034724
|
lalitabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69
(TOKARKHEDA)
|
1725006000NRG24120220240506959
|
12/02/2024
|
MUKESH UMARAO
|
1725006WL034724
|
MUKESH UMARAO
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
MUKESHUMARAO
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69-A
(TOKARKHEDA)
|
1725006000NRG24120220240506961
|
12/02/2024
|
TILOK UMRAO
|
1725006WL034724
|
TILOK UMRAO
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
TILOKUMRAO
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/69-A
(TOKARKHEDA)
|
1725006000NRG24120220240506962
|
12/02/2024
|
Umabai
|
1725006WL034724
|
Umabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006000NRG24120220240506963
|
12/02/2024
|
prakash shivram
|
1725006WL034724
|
prakash shivram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
prakashshivram
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006000NRG24120220240506964
|
12/02/2024
|
reshambai
|
1725006WL034724
|
reshambai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006000NRG24120220240506965
|
12/02/2024
|
ashok jayram
|
1725006WL034724
|
ashok jayram
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ashokjayram
|
CANARA BANK(508532)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006000NRG24120220240506966
|
12/02/2024
|
sonabai
|
1725006WL034724
|
sonabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/78
(TOKARKHEDA)
|
1725006000NRG24120220240506969
|
12/02/2024
|
Rajen
|
1725006WL034724
|
Rajen
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Rajen
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/83
(TOKARKHEDA)
|
1725006000NRG24120220240506971
|
12/02/2024
|
Fulabai
|
1725006WL034724
|
Fulabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Fulabai
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/83
(TOKARKHEDA)
|
1725006000NRG24120220240506970
|
12/02/2024
|
gajru
|
1725006WL034724
|
gajru
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
gajru
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/84-A
(TOKARKHEDA)
|
1725006000NRG24120220240506973
|
12/02/2024
|
Pepabai
|
1725006WL034724
|
Pepabai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Pepabai
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/84-A
(TOKARKHEDA)
|
1725006000NRG24120220240506972
|
12/02/2024
|
Ramesh
|
1725006WL034724
|
Ramesh
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/88
(TOKARKHEDA)
|
1725006000NRG24120220240506974
|
12/02/2024
|
subdra
|
1725006WL034724
|
subdra
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
subdra
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/9
(TOKARKHEDA)
|
1725006000NRG24120220240506977
|
12/02/2024
|
reshambai champalal
|
1725006WL034724
|
reshambai champalal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
reshambaichampalal
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006000NRG24120220240506978
|
12/02/2024
|
chogalal
|
1725006WL034724
|
chogalal
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
chogalal
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006000NRG24120220240506979
|
12/02/2024
|
kiran
|
1725006WL034724
|
kiran
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96
(TOKARKHEDA)
|
1725006000NRG24120220240506980
|
12/02/2024
|
lakhan naval
|
1725006WL034724
|
lakhan naval
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
lakhannaval
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24120220240506981
|
12/02/2024
|
kalyan
|
1725006WL034724
|
kalyan
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24120220240506982
|
12/02/2024
|
sangita bai
|
1725006WL034724
|
sangita bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98-A
(TOKARKHEDA)
|
1725006000NRG24120220240506983
|
12/02/2024
|
GABRU
|
1725006WL034724
|
GABRU
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
GABRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG24120220240506915
|
12/02/2024
|
shyam
|
1725006WL034724
|
shyam
|
00048
|
BKID0009529
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/206-A
(TOKARKHEDA)
|
1725006000NRG24120220240506900
|
12/02/2024
|
gulabbai
|
1725006WL034724
|
gulabbai
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24120220240506967
|
12/02/2024
|
RINKI
|
1725006WL034724
|
RINKI
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24120220240506968
|
12/02/2024
|
RINKI
|
1725006WL034724
|
RINKI
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-B
(TOKARKHEDA)
|
1725006000NRG24120220240506801
|
12/02/2024
|
Puja
|
1725006WL034724
|
Puja
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Puja
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/162
(TOKARKHEDA)
|
1725006000NRG24120220240506811
|
12/02/2024
|
Dadu singh
|
1725006WL034724
|
Dadu singh
|
00051
|
MAHB0000517
|
442
|
442
|
Rejected
|
15/04/2024
|
|
303713256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/163-A
(TOKARKHEDA)
|
1725006000NRG24120220240506812
|
12/02/2024
|
mahshsigh manoharsingh
|
1725006WL034724
|
mahshsigh manoharsingh
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mahshsighmanoharsingh
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/14
(TOKARKHEDA)
|
1725006000NRG24120220240506859
|
12/02/2024
|
Prembai
|
1725006WL034724
|
Prembai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/131
(TOKARKHEDA)
|
1725006000NRG24120220240506781
|
12/02/2024
|
dipak
|
1725006WL034724
|
dipak
|
00152
|
HDFC0000912
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dipak
|
HDFC BANK LTD(607152)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134
(TOKARKHEDA)
|
1725006000NRG24120220240506782
|
12/02/2024
|
rajendra
|
1725006WL034724
|
rajendra
|
00152
|
HDFC0000912
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/146
(TOKARKHEDA)
|
1725006000NRG24120220240506796
|
12/02/2024
|
ramchandra
|
1725006WL034724
|
ramchandra
|
00152
|
HDFC0000912
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/72
(TOKARKHEDA)
|
1725006000NRG24120220240506824
|
12/02/2024
|
Surendra
|
1725006WL034724
|
Surendra
|
00152
|
HDFC0000912
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/147
(TOKARKHEDA)
|
1725006000NRG24120220240506862
|
12/02/2024
|
rukhamani
|
1725006WL034724
|
rukhamani
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/245
(TOKARKHEDA)
|
1725006000NRG24120220240506935
|
12/02/2024
|
vishnu
|
1725006WL034724
|
vishnu
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
vishnu
|
HDFC BANK LTD(607152)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/88
(TOKARKHEDA)
|
1725006000NRG24120220240506975
|
12/02/2024
|
Vijay
|
1725006WL034724
|
Vijay
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/177
(TOKARKHEDA)
|
1725006000NRG24120220240506891
|
12/02/2024
|
girjabai
|
1725006WL034724
|
girjabai
|
00415
|
SBIN0004092
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/171-A
(TOKARKHEDA)
|
1725006000NRG24120220240506886
|
12/02/2024
|
dipti
|
1725006WL034724
|
dipti
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
dipti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/254
(TOKARKHEDA)
|
1725006000NRG24120220240506936
|
12/02/2024
|
MANOJ TUKARAM
|
1725006WL034724
|
MANOJ TUKARAM
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
MANOJTUKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/142
(TOKARKHEDA)
|
1725006000NRG24120220240506792
|
12/02/2024
|
mahendra
|
1725006WL034724
|
mahendra
|
00415
|
SBIN0017111
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/132
(TOKARKHEDA)
|
1725006000NRG24120220240506851
|
12/02/2024
|
Kuldip
|
1725006WL034724
|
Kuldip
|
00553
|
INDB0000850
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/266
(TOKARKHEDA)
|
1725006000NRG24120220240506943
|
12/02/2024
|
gaytri
|
1725006WL034724
|
gaytri
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG24120220240506916
|
12/02/2024
|
jayaabai
|
1725006WL034724
|
jayaabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/04/2024
|
|
303713256
|
|
jayaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93262
|
93262
|
|
|
|
|
|
|
|