|
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-25-006-012-002/4
(BHUIFAL)
|
1725006000NRG24190620230082181
|
20/06/2023
|
krishnabai
|
1725006WL007369
|
krishnabai
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/1-A
(BHUIFAL)
|
1725006000NRG24190620230082043
|
20/06/2023
|
raju kamal
|
1725006WL007369
|
raju kamal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
rajukamal
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/100-B
(BHUIFAL)
|
1725006000NRG24190620230082046
|
20/06/2023
|
sita
|
1725006WL007369
|
sita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sita
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/100-B
(BHUIFAL)
|
1725006000NRG24190620230082045
|
20/06/2023
|
SITA BAI
|
1725006WL007369
|
SITA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/101-A
(BHUIFAL)
|
1725006000NRG24190620230082047
|
20/06/2023
|
darmendra mangatu
|
1725006WL007369
|
darmendra mangatu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
darmendramangatu
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/102
(BHUIFAL)
|
1725006000NRG24190620230082050
|
20/06/2023
|
amol
|
1725006WL007369
|
amol
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
amol
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/102
(BHUIFAL)
|
1725006000NRG24190620230082049
|
20/06/2023
|
sundarlal
|
1725006WL007369
|
sundarlal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/105
(BHUIFAL)
|
1725006000NRG24190620230082052
|
20/06/2023
|
mithibai
|
1725006WL007369
|
mithibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mithibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/105
(BHUIFAL)
|
1725006000NRG24190620230082051
|
20/06/2023
|
teju parasram
|
1725006WL007369
|
teju parasram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
tejuparasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/105-A
(BHUIFAL)
|
1725006000NRG24190620230082053
|
20/06/2023
|
santosh teju
|
1725006WL007369
|
santosh teju
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
santoshteju
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-A
(BHUIFAL)
|
1725006000NRG24190620230082057
|
20/06/2023
|
mangaibai
|
1725006WL007369
|
mangaibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mangaibai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/110-A
(BHUIFAL)
|
1725006000NRG24190620230082060
|
20/06/2023
|
RAJENDRA DAYARAM
|
1725006WL007369
|
RAJENDRA DAYARAM
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
RAJENDRADAYARAM
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/110-A
(BHUIFAL)
|
1725006000NRG24190620230082061
|
20/06/2023
|
rinkubai
|
1725006WL007369
|
rinkubai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/115
(BHUIFAL)
|
1725006000NRG24190620230082062
|
20/06/2023
|
mohan ghisu
|
1725006WL007369
|
mohan ghisu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mohanghisu
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/115
(BHUIFAL)
|
1725006000NRG24190620230082063
|
20/06/2023
|
prembai
|
1725006WL007369
|
prembai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
prembai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/115-A
(BHUIFAL)
|
1725006000NRG24190620230082065
|
20/06/2023
|
dinesh
|
1725006WL007369
|
dinesh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/115-A
(BHUIFAL)
|
1725006000NRG24190620230082064
|
20/06/2023
|
dinesh
|
1725006WL007369
|
dinesh
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/12
(BHUIFAL)
|
1725006000NRG24190620230082068
|
20/06/2023
|
bhagavan gopal
|
1725006WL007369
|
bhagavan gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhagavangopal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/127-B
(BHUIFAL)
|
1725006000NRG24190620230082070
|
20/06/2023
|
sangita
|
1725006WL007369
|
sangita
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/06/2023
|
|
523155476
|
|
sangita
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/129
(BHUIFAL)
|
1725006000NRG24190620230082071
|
20/06/2023
|
chhamabai
|
1725006WL007369
|
chhamabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/13
(BHUIFAL)
|
1725006000NRG24190620230082072
|
20/06/2023
|
ramesh bholu
|
1725006WL007369
|
ramesh bholu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rameshbholu
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/130
(BHUIFAL)
|
1725006000NRG24190620230082074
|
20/06/2023
|
rukhdai
|
1725006WL007369
|
rukhdai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rukhdai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-A
(BHUIFAL)
|
1725006000NRG24190620230082079
|
20/06/2023
|
manju
|
1725006WL007369
|
manju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
manju
|
IDFC BANK LIMITED(608117)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-A
(BHUIFAL)
|
1725006000NRG24190620230082078
|
20/06/2023
|
SHOBHARAM
|
1725006WL007369
|
SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141-B
(BHUIFAL)
|
1725006000NRG24190620230082080
|
20/06/2023
|
durgabai cansingh
|
1725006WL007369
|
durgabai cansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
durgabaicansingh
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24190620230082082
|
20/06/2023
|
bhagvat
|
1725006WL007369
|
bhagvat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhagvat
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24190620230082081
|
20/06/2023
|
premlal
|
1725006WL007369
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
premlal
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/143
(BHUIFAL)
|
1725006000NRG24190620230082084
|
20/06/2023
|
anita
|
1725006WL007369
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
anita
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/143
(BHUIFAL)
|
1725006000NRG24190620230082083
|
20/06/2023
|
DURGARAM BABULAL
|
1725006WL007369
|
DURGARAM BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
DURGARAMBABULAL
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24190620230082085
|
20/06/2023
|
manohar
|
1725006WL007369
|
manohar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/147-A
(BHUIFAL)
|
1725006000NRG24190620230082087
|
20/06/2023
|
bharat
|
1725006WL007369
|
bharat
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
bharat
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/15
(BHUIFAL)
|
1725006000NRG24190620230082088
|
20/06/2023
|
thakur bansingh
|
1725006WL007369
|
thakur bansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
thakurbansingh
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/150-A
(BHUIFAL)
|
1725006000NRG24190620230082090
|
20/06/2023
|
anitabai
|
1725006WL007369
|
anitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/150-A
(BHUIFAL)
|
1725006000NRG24190620230082089
|
20/06/2023
|
mohan ramlal
|
1725006WL007369
|
mohan ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mohanramlal
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/150-B
(BHUIFAL)
|
1725006000NRG24190620230082092
|
20/06/2023
|
anusaiya
|
1725006WL007369
|
anusaiya
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
anusaiya
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/150-B
(BHUIFAL)
|
1725006000NRG24190620230082091
|
20/06/2023
|
madan
|
1725006WL007369
|
madan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
madan
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/152
(BHUIFAL)
|
1725006000NRG24190620230082093
|
20/06/2023
|
nandram
|
1725006WL007369
|
nandram
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
nandram
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006000NRG24190620230082095
|
20/06/2023
|
BHIKUBAI RAJARAM
|
1725006WL007369
|
BHIKUBAI RAJARAM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
BHIKUBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/160
(BHUIFAL)
|
1725006000NRG24190620230082102
|
20/06/2023
|
hiralal udhav
|
1725006WL007369
|
hiralal udhav
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/06/2023
|
|
523155476
|
|
hiralaludhav
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/160
(BHUIFAL)
|
1725006000NRG24190620230082103
|
20/06/2023
|
savatribaai
|
1725006WL007369
|
savatribaai
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
savatribaai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/169
(BHUIFAL)
|
1725006000NRG24190620230082107
|
20/06/2023
|
uma
|
1725006WL007369
|
uma
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
uma
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/170
(BHUIFAL)
|
1725006000NRG24190620230082109
|
20/06/2023
|
vandana
|
1725006WL007369
|
vandana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
vandana
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/172
(BHUIFAL)
|
1725006000NRG24190620230082110
|
20/06/2023
|
sangita
|
1725006WL007369
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sangita
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/174
(BHUIFAL)
|
1725006000NRG24190620230082112
|
20/06/2023
|
aasharam
|
1725006WL007369
|
aasharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/174
(BHUIFAL)
|
1725006000NRG24190620230082113
|
20/06/2023
|
maru
|
1725006WL007369
|
maru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
maru
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/176-A
(BHUIFAL)
|
1725006000NRG24190620230082114
|
20/06/2023
|
naran jadhav
|
1725006WL007369
|
naran jadhav
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
naranjadhav
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/176-A
(BHUIFAL)
|
1725006000NRG24190620230082115
|
20/06/2023
|
rekha
|
1725006WL007369
|
rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rekha
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24190620230082118
|
20/06/2023
|
CHOTU
|
1725006WL007369
|
CHOTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
CHOTU
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/182
(BHUIFAL)
|
1725006000NRG24190620230082119
|
20/06/2023
|
hariram
|
1725006WL007369
|
hariram
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
hariram
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/182
(BHUIFAL)
|
1725006000NRG24190620230082120
|
20/06/2023
|
radhibai
|
1725006WL007369
|
radhibai
|
00048
|
BKID0009507
|
221
|
221
|
Rejected
|
24/06/2023
|
|
523155476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-A
(BHUIFAL)
|
1725006000NRG24190620230082121
|
20/06/2023
|
Devaram
|
1725006WL007369
|
Devaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
Devaram
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-A
(BHUIFAL)
|
1725006000NRG24190620230082122
|
20/06/2023
|
JHUMKABBAI
|
1725006WL007369
|
JHUMKABBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
JHUMKABBAI
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24190620230082124
|
20/06/2023
|
mangti
|
1725006WL007369
|
mangti
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
mangti
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24190620230082123
|
20/06/2023
|
radhesyam
|
1725006WL007369
|
radhesyam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/06/2023
|
|
523155476
|
|
radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-C
(BHUIFAL)
|
1725006000NRG24190620230082127
|
20/06/2023
|
sivacharan
|
1725006WL007369
|
sivacharan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sivacharan
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/186
(BHUIFAL)
|
1725006000NRG24190620230082130
|
20/06/2023
|
rameshvar
|
1725006WL007369
|
rameshvar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209-A
(BHUIFAL)
|
1725006000NRG24190620230082136
|
20/06/2023
|
jamna
|
1725006WL007369
|
jamna
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/21
(BHUIFAL)
|
1725006000NRG24190620230082137
|
20/06/2023
|
babu kadava
|
1725006WL007369
|
babu kadava
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
babukadava
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/21
(BHUIFAL)
|
1725006000NRG24190620230082138
|
20/06/2023
|
rupabai
|
1725006WL007369
|
rupabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/22
(BHUIFAL)
|
1725006000NRG24190620230082139
|
20/06/2023
|
mansharam bghsingh
|
1725006WL007369
|
mansharam bghsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mansharambghsingh
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/222
(BHUIFAL)
|
1725006000NRG24190620230082140
|
20/06/2023
|
bhagvan bavara
|
1725006WL007369
|
bhagvan bavara
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhagvanbavara
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/222
(BHUIFAL)
|
1725006000NRG24190620230082141
|
20/06/2023
|
rukhmani
|
1725006WL007369
|
rukhmani
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23
(BHUIFAL)
|
1725006000NRG24190620230082142
|
20/06/2023
|
baliram sampat
|
1725006WL007369
|
baliram sampat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
baliramsampat
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23
(BHUIFAL)
|
1725006000NRG24190620230082143
|
20/06/2023
|
chinta
|
1725006WL007369
|
chinta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
chinta
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23-A
(BHUIFAL)
|
1725006000NRG24190620230082144
|
20/06/2023
|
Anil Rajaram
|
1725006WL007369
|
Anil Rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
AnilRajaram
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23-A
(BHUIFAL)
|
1725006000NRG24190620230082145
|
20/06/2023
|
ranjanabai
|
1725006WL007369
|
ranjanabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523155476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/23-B
(BHUIFAL)
|
1725006000NRG24190620230082147
|
20/06/2023
|
surekha
|
1725006WL007369
|
surekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/230
(BHUIFAL)
|
1725006000NRG24190620230082148
|
20/06/2023
|
kamalchand mangilal
|
1725006WL007369
|
kamalchand mangilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kamalchandmangilal
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/230
(BHUIFAL)
|
1725006000NRG24190620230082149
|
20/06/2023
|
punabai
|
1725006WL007369
|
punabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
punabai
|
IDFC BANK LIMITED(608117)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/230-A
(BHUIFAL)
|
1725006000NRG24190620230082150
|
20/06/2023
|
jyotibai
|
1725006WL007369
|
jyotibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/232
(BHUIFAL)
|
1725006000NRG24190620230082151
|
20/06/2023
|
shankar kadava
|
1725006WL007369
|
shankar kadava
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523155476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/233
(BHUIFAL)
|
1725006000NRG24190620230082153
|
20/06/2023
|
kshma
|
1725006WL007369
|
kshma
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kshma
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24190620230082155
|
20/06/2023
|
ushabai
|
1725006WL007369
|
ushabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/238-A
(BHUIFAL)
|
1725006000NRG24190620230082158
|
20/06/2023
|
bhart balu
|
1725006WL007369
|
bhart balu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhartbalu
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/239
(BHUIFAL)
|
1725006000NRG24190620230082161
|
20/06/2023
|
PUSHPA
|
1725006WL007369
|
PUSHPA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
PUSHPA
|
IDFC BANK LIMITED(608117)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/239
(BHUIFAL)
|
1725006000NRG24190620230082160
|
20/06/2023
|
Totaram Raghunath
|
1725006WL007369
|
Totaram Raghunath
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
TotaramRaghunath
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/24
(BHUIFAL)
|
1725006000NRG24190620230082163
|
20/06/2023
|
anitabai
|
1725006WL007369
|
anitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/24
(BHUIFAL)
|
1725006000NRG24190620230082162
|
20/06/2023
|
kailash
|
1725006WL007369
|
kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kailash
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/242
(BHUIFAL)
|
1725006000NRG24190620230082166
|
20/06/2023
|
mamatabai kuvarji
|
1725006WL007369
|
mamatabai kuvarji
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
mamatabaikuvarji
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/242
(BHUIFAL)
|
1725006000NRG24190620230082167
|
20/06/2023
|
mamtabai
|
1725006WL007369
|
mamtabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/25
(BHUIFAL)
|
1725006000NRG24190620230082168
|
20/06/2023
|
aasharam baghsingh
|
1725006WL007369
|
aasharam baghsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
aasharambaghsingh
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/25
(BHUIFAL)
|
1725006000NRG24190620230082169
|
20/06/2023
|
bhikubai
|
1725006WL007369
|
bhikubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhikubai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/28
(BHUIFAL)
|
1725006000NRG24190620230082171
|
20/06/2023
|
jamna
|
1725006WL007369
|
jamna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
jamna
|
IDFC BANK LIMITED(608117)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/28
(BHUIFAL)
|
1725006000NRG24190620230082170
|
20/06/2023
|
ramesh samapat
|
1725006WL007369
|
ramesh samapat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rameshsamapat
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/3
(BHUIFAL)
|
1725006000NRG24190620230082173
|
20/06/2023
|
jhala
|
1725006WL007369
|
jhala
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
jhala
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/33
(BHUIFAL)
|
1725006000NRG24190620230082175
|
20/06/2023
|
gitabai
|
1725006WL007369
|
gitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/38-A
(BHUIFAL)
|
1725006000NRG24190620230082179
|
20/06/2023
|
manisha
|
1725006WL007369
|
manisha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
manisha
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/38-A
(BHUIFAL)
|
1725006000NRG24190620230082178
|
20/06/2023
|
samadhan sakharam
|
1725006WL007369
|
samadhan sakharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
samadhansakharam
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/4
(BHUIFAL)
|
1725006000NRG24190620230082180
|
20/06/2023
|
chajju hira
|
1725006WL007369
|
chajju hira
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
chajjuhira
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/40-A
(BHUIFAL)
|
1725006000NRG24190620230082182
|
20/06/2023
|
manju
|
1725006WL007369
|
manju
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
manju
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/41-A
(BHUIFAL)
|
1725006000NRG24190620230082185
|
20/06/2023
|
mamtaai
|
1725006WL007369
|
mamtaai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mamtaai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/41-A
(BHUIFAL)
|
1725006000NRG24190620230082184
|
20/06/2023
|
MANOHAR TOTARAM
|
1725006WL007369
|
MANOHAR TOTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
MANOHARTOTARAM
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/42-A
(BHUIFAL)
|
1725006000NRG24190620230082187
|
20/06/2023
|
sangita
|
1725006WL007369
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sangita
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/42-A
(BHUIFAL)
|
1725006000NRG24190620230082186
|
20/06/2023
|
vijay choutu
|
1725006WL007369
|
vijay choutu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
vijaychoutu
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/44
(BHUIFAL)
|
1725006000NRG24190620230082190
|
20/06/2023
|
baliram dhuma
|
1725006WL007369
|
baliram dhuma
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
baliramdhuma
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/44-A
(BHUIFAL)
|
1725006000NRG24190620230082193
|
20/06/2023
|
pramila
|
1725006WL007369
|
pramila
|
00048
|
BKID0009507
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523155476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/44-A
(BHUIFAL)
|
1725006000NRG24190620230082192
|
20/06/2023
|
ramkishan baliram
|
1725006WL007369
|
ramkishan baliram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
ramkishanbaliram
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/45
(BHUIFAL)
|
1725006000NRG24190620230082195
|
20/06/2023
|
basantabai
|
1725006WL007369
|
basantabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/45
(BHUIFAL)
|
1725006000NRG24190620230082194
|
20/06/2023
|
bholu chagan
|
1725006WL007369
|
bholu chagan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
bholuchagan
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/46-A
(BHUIFAL)
|
1725006000NRG24190620230082196
|
20/06/2023
|
mayabai
|
1725006WL007369
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/46-C
(BHUIFAL)
|
1725006000NRG24190620230082198
|
20/06/2023
|
shalakram
|
1725006WL007369
|
shalakram
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
24/06/2023
|
|
523155476
|
|
shalakram
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/47
(BHUIFAL)
|
1725006000NRG24190620230082200
|
20/06/2023
|
umabai mukesh
|
1725006WL007369
|
umabai mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
umabaimukesh
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/48
(BHUIFAL)
|
1725006000NRG24190620230082203
|
20/06/2023
|
amruti
|
1725006WL007369
|
amruti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
amruti
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/48
(BHUIFAL)
|
1725006000NRG24190620230082202
|
20/06/2023
|
parbhu
|
1725006WL007369
|
parbhu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
parbhu
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/49
(BHUIFAL)
|
1725006000NRG24190620230082205
|
20/06/2023
|
Hariram
|
1725006WL007369
|
Hariram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/5
(BHUIFAL)
|
1725006000NRG24190620230082206
|
20/06/2023
|
rukhamani parakash
|
1725006WL007369
|
rukhamani parakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rukhamaniparakash
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/50
(BHUIFAL)
|
1725006000NRG24190620230082208
|
20/06/2023
|
nilabai
|
1725006WL007369
|
nilabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/51
(BHUIFAL)
|
1725006000NRG24190620230082210
|
20/06/2023
|
durga
|
1725006WL007369
|
durga
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
durga
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/51
(BHUIFAL)
|
1725006000NRG24190620230082209
|
20/06/2023
|
Kamal Hira
|
1725006WL007369
|
Kamal Hira
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
KamalHira
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/53-A
(BHUIFAL)
|
1725006000NRG24190620230082213
|
20/06/2023
|
vikram balu
|
1725006WL007369
|
vikram balu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
vikrambalu
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56
(BHUIFAL)
|
1725006000NRG24190620230082217
|
20/06/2023
|
jamanalal
|
1725006WL007369
|
jamanalal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
jamanalal
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-A
(BHUIFAL)
|
1725006000NRG24190620230082219
|
20/06/2023
|
rekhabai
|
1725006WL007369
|
rekhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-A
(BHUIFAL)
|
1725006000NRG24190620230082218
|
20/06/2023
|
sunil hiralal
|
1725006WL007369
|
sunil hiralal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sunilhiralal
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-B
(BHUIFAL)
|
1725006000NRG24190620230082220
|
20/06/2023
|
Anil Hiralal
|
1725006WL007369
|
Anil Hiralal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
AnilHiralal
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/57
(BHUIFAL)
|
1725006000NRG24190620230082223
|
20/06/2023
|
santabai
|
1725006WL007369
|
santabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
santabai
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/57
(BHUIFAL)
|
1725006000NRG24190620230082222
|
20/06/2023
|
undru rama
|
1725006WL007369
|
undru rama
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
undrurama
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/57-A
(BHUIFAL)
|
1725006000NRG24190620230082224
|
20/06/2023
|
chiman babu
|
1725006WL007369
|
chiman babu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
chimanbabu
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/58
(BHUIFAL)
|
1725006000NRG24190620230082226
|
20/06/2023
|
raman gopal
|
1725006WL007369
|
raman gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ramangopal
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60-A
(BHUIFAL)
|
1725006000NRG24190620230082230
|
20/06/2023
|
kailash
|
1725006WL007369
|
kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/61
(BHUIFAL)
|
1725006000NRG24190620230082232
|
20/06/2023
|
rajaram
|
1725006WL007369
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/61
(BHUIFAL)
|
1725006000NRG24190620230082233
|
20/06/2023
|
usha
|
1725006WL007369
|
usha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
usha
|
IDFC BANK LIMITED(608117)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/63
(BHUIFAL)
|
1725006000NRG24190620230082235
|
20/06/2023
|
baskarbai
|
1725006WL007369
|
baskarbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
baskarbai
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/64
(BHUIFAL)
|
1725006000NRG24190620230082236
|
20/06/2023
|
Hiralal Undriya
|
1725006WL007369
|
Hiralal Undriya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
HiralalUndriya
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/64
(BHUIFAL)
|
1725006000NRG24190620230082238
|
20/06/2023
|
jitendra
|
1725006WL007369
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/64
(BHUIFAL)
|
1725006000NRG24190620230082237
|
20/06/2023
|
sevantibai
|
1725006WL007369
|
sevantibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/65-A
(BHUIFAL)
|
1725006000NRG24190620230082239
|
20/06/2023
|
Chaitram gajju
|
1725006WL007369
|
Chaitram gajju
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
Chaitramgajju
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/65-A
(BHUIFAL)
|
1725006000NRG24190620230082240
|
20/06/2023
|
kshamabai
|
1725006WL007369
|
kshamabai
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
kshamabai
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/66
(BHUIFAL)
|
1725006000NRG24190620230082242
|
20/06/2023
|
bhikaji chajju
|
1725006WL007369
|
bhikaji chajju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhikajichajju
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/70
(BHUIFAL)
|
1725006000NRG24190620230082243
|
20/06/2023
|
Sevakram Mojilal
|
1725006WL007369
|
Sevakram Mojilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
SevakramMojilal
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/73-A
(BHUIFAL)
|
1725006000NRG24190620230082244
|
20/06/2023
|
surendra thakur
|
1725006WL007369
|
surendra thakur
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
surendrathakur
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/73-B
(BHUIFAL)
|
1725006000NRG24190620230082245
|
20/06/2023
|
laxmibai gurjar
|
1725006WL007369
|
laxmibai gurjar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
laxmibaigurjar
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/78
(BHUIFAL)
|
1725006000NRG24190620230082246
|
20/06/2023
|
ASHOK
|
1725006WL007369
|
ASHOK
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/78
(BHUIFAL)
|
1725006000NRG24190620230082247
|
20/06/2023
|
Ashok Mohan
|
1725006WL007369
|
Ashok Mohan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
AshokMohan
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/78-A
(BHUIFAL)
|
1725006000NRG24190620230082248
|
20/06/2023
|
anita
|
1725006WL007369
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79
(BHUIFAL)
|
1725006000NRG24190620230082249
|
20/06/2023
|
ghansyam gorelal
|
1725006WL007369
|
ghansyam gorelal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ghansyamgorelal
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79-A
(BHUIFAL)
|
1725006000NRG24190620230082252
|
20/06/2023
|
kusum
|
1725006WL007369
|
kusum
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kusum
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79-A
(BHUIFAL)
|
1725006000NRG24190620230082251
|
20/06/2023
|
naradji
|
1725006WL007369
|
naradji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
naradji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/8
(BHUIFAL)
|
1725006000NRG24190620230082253
|
20/06/2023
|
housilal baghsingh
|
1725006WL007369
|
housilal baghsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
housilalbaghsingh
|
IDFC BANK LIMITED(608117)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/8
(BHUIFAL)
|
1725006000NRG24190620230082254
|
20/06/2023
|
Rekha
|
1725006WL007369
|
Rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/80-A
(BHUIFAL)
|
1725006000NRG24190620230082256
|
20/06/2023
|
gopal
|
1725006WL007369
|
gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
gopal
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/85-A
(BHUIFAL)
|
1725006000NRG24190620230082258
|
20/06/2023
|
naharu bhokar
|
1725006WL007369
|
naharu bhokar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
naharubhokar
|
INDIAN BANK(607105)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/86
(BHUIFAL)
|
1725006000NRG24190620230082261
|
20/06/2023
|
kamalabai
|
1725006WL007369
|
kamalabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/88-A
(BHUIFAL)
|
1725006000NRG24190620230082262
|
20/06/2023
|
naval tantu
|
1725006WL007369
|
naval tantu
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
navaltantu
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/88-B
(BHUIFAL)
|
1725006000NRG24190620230082263
|
20/06/2023
|
dariyav
|
1725006WL007369
|
dariyav
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
dariyav
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/89
(BHUIFAL)
|
1725006000NRG24190620230082264
|
20/06/2023
|
manakchand ganpat
|
1725006WL007369
|
manakchand ganpat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
manakchandganpat
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/9
(BHUIFAL)
|
1725006000NRG24190620230082266
|
20/06/2023
|
mukesh bholu
|
1725006WL007369
|
mukesh bholu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mukeshbholu
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/9
(BHUIFAL)
|
1725006000NRG24190620230082267
|
20/06/2023
|
sudha
|
1725006WL007369
|
sudha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sudha
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/93
(BHUIFAL)
|
1725006000NRG24190620230082268
|
20/06/2023
|
kallu hira
|
1725006WL007369
|
kallu hira
|
00048
|
BKID0009507
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
kalluhira
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/95-A
(BHUIFAL)
|
1725006000NRG24190620230082270
|
20/06/2023
|
khusiyal dayaram
|
1725006WL007369
|
khusiyal dayaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
khusiyaldayaram
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/95-A
(BHUIFAL)
|
1725006000NRG24190620230082271
|
20/06/2023
|
sanju
|
1725006WL007369
|
sanju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sanju
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/96
(BHUIFAL)
|
1725006000NRG24190620230082273
|
20/06/2023
|
mayabai
|
1725006WL007369
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/97
(BHUIFAL)
|
1725006000NRG24190620230082275
|
20/06/2023
|
anitabai
|
1725006WL007369
|
anitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/97
(BHUIFAL)
|
1725006000NRG24190620230082274
|
20/06/2023
|
nannu
|
1725006WL007369
|
nannu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
nannu
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99-A
(BHUIFAL)
|
1725006000NRG24190620230082276
|
20/06/2023
|
jitendra
|
1725006WL007369
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24190620230083100
|
20/06/2023
|
kiran
|
1725006WL007388
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180999
|
180999
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/105-A
(BHUIFAL)
|
1725006000NRG24190620230082054
|
20/06/2023
|
aarti
|
1725006WL007369
|
aarti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
aarti
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/12
(BHUIFAL)
|
1725006000NRG24190620230082069
|
20/06/2023
|
sunita
|
1725006WL007369
|
sunita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sunita
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/152
(BHUIFAL)
|
1725006000NRG24190620230082094
|
20/06/2023
|
eshvar
|
1725006WL007369
|
eshvar
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
eshvar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/159-A
(BHUIFAL)
|
1725006000NRG24190620230082097
|
20/06/2023
|
bhavaniram
|
1725006WL007369
|
bhavaniram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhavaniram
|
ICICI BANK LTD(508534)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/159-C
(BHUIFAL)
|
1725006000NRG24190620230082098
|
20/06/2023
|
eshvar
|
1725006WL007369
|
eshvar
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/159-C
(BHUIFAL)
|
1725006000NRG24190620230082099
|
20/06/2023
|
manisha
|
1725006WL007369
|
manisha
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
manisha
|
IDFC BANK LIMITED(608117)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/241-A
(BHUIFAL)
|
1725006000NRG24190620230082164
|
20/06/2023
|
suman
|
1725006WL007369
|
suman
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
suman
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/46-C
(BHUIFAL)
|
1725006000NRG24190620230082199
|
20/06/2023
|
baskarbai
|
1725006WL007369
|
baskarbai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
baskarbai
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/47
(BHUIFAL)
|
1725006000NRG24190620230082201
|
20/06/2023
|
rahul
|
1725006WL007369
|
rahul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rahul
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/55-A
(BHUIFAL)
|
1725006000NRG24190620230082216
|
20/06/2023
|
sarjubhaskare
|
1725006WL007369
|
sarjubhaskare
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sarjubhaskare
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-B
(BHUIFAL)
|
1725006000NRG24190620230082221
|
20/06/2023
|
pinkibai
|
1725006WL007369
|
pinkibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/57-A
(BHUIFAL)
|
1725006000NRG24190620230082225
|
20/06/2023
|
jyoti
|
1725006WL007369
|
jyoti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-B
(KONDAWAD)
|
1725006000NRG24190620230083079
|
20/06/2023
|
bhairam hari
|
1725006WL007388
|
bhairam hari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhairamhari
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24190620230083089
|
20/06/2023
|
basanti patel
|
1725006WL007388
|
basanti patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
basantipatel
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/158
(KONDAWAD)
|
1725006000NRG24190620230083108
|
20/06/2023
|
lalitabai ashok
|
1725006WL007388
|
lalitabai ashok
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
lalitabaiashok
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/178-B
(KONDAWAD)
|
1725006000NRG24190620230083113
|
20/06/2023
|
Sanjay tirole
|
1725006WL007388
|
Sanjay tirole
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
Sanjaytirole
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/248
(KONDAWAD)
|
1725006000NRG24190620230083122
|
20/06/2023
|
PRADUM SHANTILAL
|
1725006WL007388
|
PRADUM SHANTILAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
PRADUMSHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-B
(KONDAWAD)
|
1725006000NRG24190620230083130
|
20/06/2023
|
kavita patel
|
1725006WL007388
|
kavita patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kavitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286
(KONDAWAD)
|
1725006000NRG24190620230083133
|
20/06/2023
|
AKASH
|
1725006WL007388
|
AKASH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286
(KONDAWAD)
|
1725006000NRG24190620230083132
|
20/06/2023
|
basanti bai
|
1725006WL007388
|
basanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/293
(KONDAWAD)
|
1725006000NRG24190620230083136
|
20/06/2023
|
meera bai patel
|
1725006WL007388
|
meera bai patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
meerabaipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106
(BHUIFAL)
|
1725006000NRG24190620230082056
|
20/06/2023
|
nandani
|
1725006WL007369
|
nandani
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
nandani
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-B
(BHUIFAL)
|
1725006000NRG24190620230082058
|
20/06/2023
|
RAKESH
|
1725006WL007369
|
RAKESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-B
(BHUIFAL)
|
1725006000NRG24190620230082059
|
20/06/2023
|
RAMABAI
|
1725006WL007369
|
RAMABAI
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/119-A
(BHUIFAL)
|
1725006000NRG24190620230082067
|
20/06/2023
|
krishana
|
1725006WL007369
|
krishana
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
krishana
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/119-A
(BHUIFAL)
|
1725006000NRG24190620230082066
|
20/06/2023
|
rampal
|
1725006WL007369
|
rampal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
24/06/2023
|
|
523155476
|
|
rampal
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/14
(BHUIFAL)
|
1725006000NRG24190620230082076
|
20/06/2023
|
gulabbai kadava
|
1725006WL007369
|
gulabbai kadava
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
gulabbaikadava
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/14
(BHUIFAL)
|
1725006000NRG24190620230082077
|
20/06/2023
|
mukesh
|
1725006WL007369
|
mukesh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/146-A
(BHUIFAL)
|
1725006000NRG24190620230082086
|
20/06/2023
|
rekha
|
1725006WL007369
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/16
(BHUIFAL)
|
1725006000NRG24190620230082101
|
20/06/2023
|
aasha
|
1725006WL007369
|
aasha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/169
(BHUIFAL)
|
1725006000NRG24190620230082106
|
20/06/2023
|
kishor
|
1725006WL007369
|
kishor
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/178
(BHUIFAL)
|
1725006000NRG24190620230082117
|
20/06/2023
|
prem
|
1725006WL007369
|
prem
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
prem
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24190620230082125
|
20/06/2023
|
gangaram
|
1725006WL007369
|
gangaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-C
(BHUIFAL)
|
1725006000NRG24190620230082128
|
20/06/2023
|
anitabai
|
1725006WL007369
|
anitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/238
(BHUIFAL)
|
1725006000NRG24190620230082156
|
20/06/2023
|
ramesh
|
1725006WL007369
|
ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/238-A
(BHUIFAL)
|
1725006000NRG24190620230082159
|
20/06/2023
|
mahima
|
1725006WL007369
|
mahima
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
mahima
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/37
(BHUIFAL)
|
1725006000NRG24190620230082177
|
20/06/2023
|
rukhmani
|
1725006WL007369
|
rukhmani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rukhmani
|
IDFC BANK LIMITED(608117)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/43
(BHUIFAL)
|
1725006000NRG24190620230082188
|
20/06/2023
|
kamlabai
|
1725006WL007369
|
kamlabai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/46-B
(BHUIFAL)
|
1725006000NRG24190620230082197
|
20/06/2023
|
jyotibai
|
1725006WL007369
|
jyotibai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
jyotibai
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60-A
(BHUIFAL)
|
1725006000NRG24190620230082231
|
20/06/2023
|
aanndbai
|
1725006WL007369
|
aanndbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
aanndbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/79
(BHUIFAL)
|
1725006000NRG24190620230082250
|
20/06/2023
|
samotabai
|
1725006WL007369
|
samotabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
samotabai
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/93
(BHUIFAL)
|
1725006000NRG24190620230082269
|
20/06/2023
|
gulapatibai
|
1725006WL007369
|
gulapatibai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
gulapatibai
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-B
(KONDAWAD)
|
1725006000NRG24190620230083080
|
20/06/2023
|
KUSUMBAI BHAIRAM
|
1725006WL007388
|
KUSUMBAI BHAIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
KUSUMBAIBHAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125
(KONDAWAD)
|
1725006000NRG24190620230083085
|
20/06/2023
|
prbha bai patel
|
1725006WL007388
|
prbha bai patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
prbhabaipatel
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125-A
(KONDAWAD)
|
1725006000NRG24190620230083087
|
20/06/2023
|
rajnibai
|
1725006WL007388
|
rajnibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rajnibai
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/129-A
(KONDAWAD)
|
1725006000NRG24190620230083093
|
20/06/2023
|
asha mayaram
|
1725006WL007388
|
asha mayaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ashamayaram
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159-A
(KONDAWAD)
|
1725006000NRG24190620230083110
|
20/06/2023
|
chhayabai
|
1725006WL007388
|
chhayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159-A
(KONDAWAD)
|
1725006000NRG24190620230083109
|
20/06/2023
|
Mahesh Vasudev
|
1725006WL007388
|
Mahesh Vasudev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
MaheshVasudev
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/202
(KONDAWAD)
|
1725006000NRG24190620230083115
|
20/06/2023
|
dipak
|
1725006WL007388
|
dipak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-A
(KONDAWAD)
|
1725006000NRG24190620230083117
|
20/06/2023
|
zarina bi
|
1725006WL007388
|
zarina bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
zarinabi
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/248
(KONDAWAD)
|
1725006000NRG24190620230083121
|
20/06/2023
|
tarun shantilal
|
1725006WL007388
|
tarun shantilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
tarunshantilal
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-B
(KONDAWAD)
|
1725006000NRG24190620230083129
|
20/06/2023
|
rahul narayan patel
|
1725006WL007388
|
rahul narayan patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rahulnarayanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24190620230083131
|
20/06/2023
|
radheshyam
|
1725006WL007388
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24190620230082104
|
20/06/2023
|
mahesh
|
1725006WL007369
|
mahesh
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/162
(BHUIFAL)
|
1725006000NRG24190620230082105
|
20/06/2023
|
shubham
|
1725006WL007369
|
shubham
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/178
(BHUIFAL)
|
1725006000NRG24190620230082116
|
20/06/2023
|
manohar
|
1725006WL007369
|
manohar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
manohar
|
BANK OF INDIA(508505)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/33
(BHUIFAL)
|
1725006000NRG24190620230082174
|
20/06/2023
|
sheru
|
1725006WL007369
|
sheru
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/96
(BHUIFAL)
|
1725006000NRG24190620230082272
|
20/06/2023
|
hiraji
|
1725006WL007369
|
hiraji
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
hiraji
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/263-A
(KONDAWAD)
|
1725006000NRG24190620230083125
|
20/06/2023
|
aanisakha
|
1725006WL007388
|
aanisakha
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
aanisakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24190620230083112
|
20/06/2023
|
rekha bai patel
|
1725006WL007388
|
rekha bai patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rekhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/101-A
(BHUIFAL)
|
1725006000NRG24190620230082048
|
20/06/2023
|
simabai
|
1725006WL007369
|
simabai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
simabai
|
IDFC BANK LIMITED(608117)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/13
(BHUIFAL)
|
1725006000NRG24190620230082073
|
20/06/2023
|
SUNITA
|
1725006WL007369
|
SUNITA
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/138-A
(BHUIFAL)
|
1725006000NRG24190620230082075
|
20/06/2023
|
radhabai
|
1725006WL007369
|
radhabai
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
radhabai
|
IDFC BANK LIMITED(608117)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/43
(BHUIFAL)
|
1725006000NRG24190620230082189
|
20/06/2023
|
BALVANT
|
1725006WL007369
|
BALVANT
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155476
|
|
BALVANT
|
IDFC BANK LIMITED(608117)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24190620230083099
|
20/06/2023
|
DILIP PATEL
|
1725006WL007388
|
DILIP PATEL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
DILIPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/1-A
(BHUIFAL)
|
1725006000NRG24190620230082044
|
20/06/2023
|
BASU
|
1725006WL007369
|
BASU
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155476
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/16
(BHUIFAL)
|
1725006000NRG24190620230082100
|
20/06/2023
|
premlal
|
1725006WL007369
|
premlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209-A
(BHUIFAL)
|
1725006000NRG24190620230082135
|
20/06/2023
|
amarsing
|
1725006WL007369
|
amarsing
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
24/06/2023
|
|
523155476
|
|
amarsing
|
AXIS BANK(607153)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/233
(BHUIFAL)
|
1725006000NRG24190620230082152
|
20/06/2023
|
shalakram
|
1725006WL007369
|
shalakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
shalakram
|
BANK OF INDIA(508505)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/44
(BHUIFAL)
|
1725006000NRG24190620230082191
|
20/06/2023
|
nananibai
|
1725006WL007369
|
nananibai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
nananibai
|
BANK OF INDIA(508505)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/58
(BHUIFAL)
|
1725006000NRG24190620230082227
|
20/06/2023
|
umabai
|
1725006WL007369
|
umabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/119-A
(KONDAWAD)
|
1725006000NRG24190620230083081
|
20/06/2023
|
Kanhaiya
|
1725006WL007388
|
Kanhaiya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
Kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/121
(KONDAWAD)
|
1725006000NRG24190620230083083
|
20/06/2023
|
chhaya
|
1725006WL007388
|
chhaya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
chhaya
|
BANK OF BARODA(606985)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/121
(KONDAWAD)
|
1725006000NRG24190620230083082
|
20/06/2023
|
Gopal
|
1725006WL007388
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125
(KONDAWAD)
|
1725006000NRG24190620230083084
|
20/06/2023
|
GULABCHAND KANHAIYA
|
1725006WL007388
|
GULABCHAND KANHAIYA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
GULABCHANDKANHAIYA
|
BANK OF INDIA(508505)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125-A
(KONDAWAD)
|
1725006000NRG24190620230083086
|
20/06/2023
|
HARKCHAND GULABCHAND
|
1725006WL007388
|
HARKCHAND GULABCHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
HARKCHANDGULABCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24190620230083090
|
20/06/2023
|
Jitendra sadashiv
|
1725006WL007388
|
Jitendra sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
Jitendrasadashiv
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24190620230083088
|
20/06/2023
|
Sadashiv Dayaram
|
1725006WL007388
|
Sadashiv Dayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
SadashivDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24190620230083091
|
20/06/2023
|
Mukesh Sadashiv
|
1725006WL007388
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/129-A
(KONDAWAD)
|
1725006000NRG24190620230083092
|
20/06/2023
|
MAYARAM CHHAJJU
|
1725006WL007388
|
MAYARAM CHHAJJU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
MAYARAMCHHAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24190620230083094
|
20/06/2023
|
Harlal Chagan
|
1725006WL007388
|
Harlal Chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
HarlalChagan
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24190620230083095
|
20/06/2023
|
SAVAN
|
1725006WL007388
|
SAVAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/135
(KONDAWAD)
|
1725006000NRG24190620230083097
|
20/06/2023
|
mumtaj bee
|
1725006WL007388
|
mumtaj bee
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mumtajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/135
(KONDAWAD)
|
1725006000NRG24190620230083096
|
20/06/2023
|
Ramjaan Mousam
|
1725006WL007388
|
Ramjaan Mousam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
RamjaanMousam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24190620230083098
|
20/06/2023
|
MASTRAM SEETARAM
|
1725006WL007388
|
MASTRAM SEETARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
MASTRAMSEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-A
(KONDAWAD)
|
1725006000NRG24190620230083101
|
20/06/2023
|
Kailash Sakharam
|
1725006WL007388
|
Kailash Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
KailashSakharam
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-A
(KONDAWAD)
|
1725006000NRG24190620230083102
|
20/06/2023
|
ranjanabai keilash
|
1725006WL007388
|
ranjanabai keilash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ranjanabaikeilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-B
(KONDAWAD)
|
1725006000NRG24190620230083103
|
20/06/2023
|
latabai
|
1725006WL007388
|
latabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-B
(KONDAWAD)
|
1725006000NRG24190620230083104
|
20/06/2023
|
ramu
|
1725006WL007388
|
ramu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24190620230083106
|
20/06/2023
|
mastram
|
1725006WL007388
|
mastram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24190620230083105
|
20/06/2023
|
Mastram Bhagwan
|
1725006WL007388
|
Mastram Bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
MastramBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/158
(KONDAWAD)
|
1725006000NRG24190620230083107
|
20/06/2023
|
ASHOK SHAMBHU
|
1725006WL007388
|
ASHOK SHAMBHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ASHOKSHAMBHU
|
BANK OF INDIA(508505)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160-A
(KONDAWAD)
|
1725006000NRG24190620230083111
|
20/06/2023
|
sarswatibai shankar
|
1725006WL007388
|
sarswatibai shankar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sarswatibaishankar
|
IDFC BANK LIMITED(608117)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/178-B
(KONDAWAD)
|
1725006000NRG24190620230083114
|
20/06/2023
|
Radha bai Sanjay
|
1725006WL007388
|
Radha bai Sanjay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
RadhabaiSanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-A
(KONDAWAD)
|
1725006000NRG24190620230083116
|
20/06/2023
|
KHUDABAKS KHAJUKHAN
|
1725006WL007388
|
KHUDABAKS KHAJUKHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
KHUDABAKSKHAJUKHAN
|
BANK OF INDIA(508505)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24190620230083120
|
20/06/2023
|
habeeb
|
1725006WL007388
|
habeeb
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
habeeb
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24190620230083119
|
20/06/2023
|
nabi
|
1725006WL007388
|
nabi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
nabi
|
IDFC BANK LIMITED(608117)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24190620230083118
|
20/06/2023
|
Nabi
|
1725006WL007388
|
Nabi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
Nabi
|
BANK OF INDIA(508505)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C
(KONDAWAD)
|
1725006000NRG24190620230083123
|
20/06/2023
|
Vasudev Aasharam
|
1725006WL007388
|
Vasudev Aasharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
VasudevAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/263-A
(KONDAWAD)
|
1725006000NRG24190620230083124
|
20/06/2023
|
Jumma Usman
|
1725006WL007388
|
Jumma Usman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
JummaUsman
|
BANK OF INDIA(508505)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/264-A
(KONDAWAD)
|
1725006000NRG24190620230083126
|
20/06/2023
|
ramdas
|
1725006WL007388
|
ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-B
(KONDAWAD)
|
1725006000NRG24190620230083128
|
20/06/2023
|
umabai
|
1725006WL007388
|
umabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/293
(KONDAWAD)
|
1725006000NRG24190620230083135
|
20/06/2023
|
Kailash Ramji
|
1725006WL007388
|
Kailash Ramji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
KailashRamji
|
BANK OF INDIA(508505)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24190620230083138
|
20/06/2023
|
ebrahim
|
1725006WL007388
|
ebrahim
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
ebrahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24190620230083139
|
20/06/2023
|
rubina bai
|
1725006WL007388
|
rubina bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rubinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24190620230083140
|
20/06/2023
|
shabnam mansury
|
1725006WL007388
|
shabnam mansury
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
shabnammansury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/95
(KONDAWAD)
|
1725006000NRG24190620230083141
|
20/06/2023
|
bharat
|
1725006WL007388
|
bharat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/170
(BHUIFAL)
|
1725006000NRG24190620230082108
|
20/06/2023
|
rampal
|
1725006WL007369
|
rampal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/172
(BHUIFAL)
|
1725006000NRG24190620230082111
|
20/06/2023
|
akaash
|
1725006WL007369
|
akaash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
akaash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/186
(BHUIFAL)
|
1725006000NRG24190620230082129
|
20/06/2023
|
samoti
|
1725006WL007369
|
samoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24190620230082154
|
20/06/2023
|
anarsingh
|
1725006WL007369
|
anarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/37
(BHUIFAL)
|
1725006000NRG24190620230082176
|
20/06/2023
|
sevakram
|
1725006WL007369
|
sevakram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/52
(BHUIFAL)
|
1725006000NRG24190620230082211
|
20/06/2023
|
haresingh
|
1725006WL007369
|
haresingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155476
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/53-A
(BHUIFAL)
|
1725006000NRG24190620230082214
|
20/06/2023
|
mmtabai
|
1725006WL007369
|
mmtabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mmtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/83-A
(BHUIFAL)
|
1725006000NRG24190620230082257
|
20/06/2023
|
bhuribai
|
1725006WL007369
|
bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/89
(BHUIFAL)
|
1725006000NRG24190620230082265
|
20/06/2023
|
mahesh
|
1725006WL007369
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155476
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320671
|
320671
|
|
|
|
|
|
|
|