|
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-25-006-013-002/365
(BILANKHEDA)
|
1725006000NRG24240220240525677
|
24/02/2024
|
harkachand
|
1725006WL035567
|
harkachand
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
harkachand
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/365
(BILANKHEDA)
|
1725006000NRG24240220240525678
|
24/02/2024
|
kusum bai
|
1725006WL035567
|
kusum bai
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kusumbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/100
(BILANKHEDA)
|
1725006000NRG24240220240525535
|
24/02/2024
|
BHAGVAN KARSAN
|
1725006WL035567
|
BHAGVAN KARSAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
BHAGVANKARSAN
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/100
(BILANKHEDA)
|
1725006000NRG24240220240525536
|
24/02/2024
|
sangita
|
1725006WL035567
|
sangita
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sangita
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/104
(BILANKHEDA)
|
1725006000NRG24240220240525538
|
24/02/2024
|
deepak
|
1725006WL035567
|
deepak
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/104
(BILANKHEDA)
|
1725006000NRG24240220240525537
|
24/02/2024
|
DEEPAK FULCHAND
|
1725006WL035567
|
DEEPAK FULCHAND
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
DEEPAKFULCHAND
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106-A
(BILANKHEDA)
|
1725006000NRG24240220240525539
|
24/02/2024
|
mahesh girdhari
|
1725006WL035567
|
mahesh girdhari
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
maheshgirdhari
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/106-A
(BILANKHEDA)
|
1725006000NRG24240220240525540
|
24/02/2024
|
NIMA BAI
|
1725006WL035567
|
NIMA BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/107-A
(BILANKHEDA)
|
1725006000NRG24240220240525541
|
24/02/2024
|
sunil bheyalal
|
1725006WL035567
|
sunil bheyalal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sunilbheyalal
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/108
(BILANKHEDA)
|
1725006000NRG24240220240525542
|
24/02/2024
|
HUKUM BHAIRAM
|
1725006WL035567
|
HUKUM BHAIRAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
HUKUMBHAIRAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/108
(BILANKHEDA)
|
1725006000NRG24240220240525543
|
24/02/2024
|
rekha
|
1725006WL035567
|
rekha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/109
(BILANKHEDA)
|
1725006000NRG24240220240525544
|
24/02/2024
|
baghsingh babu
|
1725006WL035567
|
baghsingh babu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
baghsinghbabu
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/109
(BILANKHEDA)
|
1725006000NRG24240220240525545
|
24/02/2024
|
pavan
|
1725006WL035567
|
pavan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
pavan
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/11
(BILANKHEDA)
|
1725006000NRG24240220240525547
|
24/02/2024
|
ANITABAI
|
1725006WL035567
|
ANITABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/11
(BILANKHEDA)
|
1725006000NRG24240220240525546
|
24/02/2024
|
UMESINGH GAPPUSINGH
|
1725006WL035567
|
UMESINGH GAPPUSINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
UMESINGHGAPPUSINGH
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111
(BILANKHEDA)
|
1725006000NRG24240220240525550
|
24/02/2024
|
basu
|
1725006WL035567
|
basu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
basu
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111
(BILANKHEDA)
|
1725006000NRG24240220240525549
|
24/02/2024
|
UDHAVSINGH BAKTAVARSINGH
|
1725006WL035567
|
UDHAVSINGH BAKTAVARSINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
UDHAVSINGHBAKTAVARSINGH
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111-B
(BILANKHEDA)
|
1725006000NRG24240220240525552
|
24/02/2024
|
JITENDRA
|
1725006WL035567
|
JITENDRA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111-B
(BILANKHEDA)
|
1725006000NRG24240220240525553
|
24/02/2024
|
SANGITABAI
|
1725006WL035567
|
SANGITABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114
(BILANKHEDA)
|
1725006000NRG24240220240525554
|
24/02/2024
|
NARAYANSINGH GANGARAM
|
1725006WL035567
|
NARAYANSINGH GANGARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
NARAYANSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114
(BILANKHEDA)
|
1725006000NRG24240220240525557
|
24/02/2024
|
Roshani bai
|
1725006WL035567
|
Roshani bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
Roshanibai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114
(BILANKHEDA)
|
1725006000NRG24240220240525556
|
24/02/2024
|
SHIVALAL
|
1725006WL035567
|
SHIVALAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SHIVALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114
(BILANKHEDA)
|
1725006000NRG24240220240525555
|
24/02/2024
|
UMABAI
|
1725006WL035567
|
UMABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
UMABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114-A
(BILANKHEDA)
|
1725006000NRG24240220240525558
|
24/02/2024
|
jitendra
|
1725006WL035567
|
jitendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/115
(BILANKHEDA)
|
1725006000NRG24240220240525560
|
24/02/2024
|
vikramsingh nanaji
|
1725006WL035567
|
vikramsingh nanaji
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
vikramsinghnanaji
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/118
(BILANKHEDA)
|
1725006000NRG24240220240525563
|
24/02/2024
|
kala bai
|
1725006WL035567
|
kala bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/12
(BILANKHEDA)
|
1725006000NRG24240220240525565
|
24/02/2024
|
BANTI
|
1725006WL035567
|
BANTI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/12
(BILANKHEDA)
|
1725006000NRG24240220240525564
|
24/02/2024
|
dayal
|
1725006WL035567
|
dayal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dayal
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/120
(BILANKHEDA)
|
1725006000NRG24240220240525567
|
24/02/2024
|
ramkuvar
|
1725006WL035567
|
ramkuvar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/120
(BILANKHEDA)
|
1725006000NRG24240220240525566
|
24/02/2024
|
sitaram
|
1725006WL035567
|
sitaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121
(BILANKHEDA)
|
1725006000NRG24240220240525568
|
24/02/2024
|
GLKAN MANGILAL
|
1725006WL035567
|
GLKAN MANGILAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
GLKANMANGILAL
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-A
(BILANKHEDA)
|
1725006000NRG24240220240525571
|
24/02/2024
|
BADAL
|
1725006WL035567
|
BADAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-A
(BILANKHEDA)
|
1725006000NRG24240220240525569
|
24/02/2024
|
BHARAT LAKHAN
|
1725006WL035567
|
BHARAT LAKHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
BHARATLAKHAN
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-A
(BILANKHEDA)
|
1725006000NRG24240220240525570
|
24/02/2024
|
santoush bai
|
1725006WL035567
|
santoush bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
santoushbai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-B
(BILANKHEDA)
|
1725006000NRG24240220240525572
|
24/02/2024
|
BNSILAL LKHAN
|
1725006WL035567
|
BNSILAL LKHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
BNSILALLKHAN
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-B
(BILANKHEDA)
|
1725006000NRG24240220240525573
|
24/02/2024
|
chhaya
|
1725006WL035567
|
chhaya
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-C
(BILANKHEDA)
|
1725006000NRG24240220240525575
|
24/02/2024
|
mayabai
|
1725006WL035567
|
mayabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-C
(BILANKHEDA)
|
1725006000NRG24240220240525574
|
24/02/2024
|
tulasiram
|
1725006WL035567
|
tulasiram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
tulasiram
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/124
(BILANKHEDA)
|
1725006000NRG24240220240525577
|
24/02/2024
|
dharmendra
|
1725006WL035567
|
dharmendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/124
(BILANKHEDA)
|
1725006000NRG24240220240525576
|
24/02/2024
|
shnoharsingh pyarsingh
|
1725006WL035567
|
shnoharsingh pyarsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
shnoharsinghpyarsingh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/126
(BILANKHEDA)
|
1725006000NRG24240220240525578
|
24/02/2024
|
jaisingh pyarsingh
|
1725006WL035567
|
jaisingh pyarsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jaisinghpyarsingh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/126-A
(BILANKHEDA)
|
1725006000NRG24240220240525579
|
24/02/2024
|
sangitabai
|
1725006WL035567
|
sangitabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127
(BILANKHEDA)
|
1725006000NRG24240220240525580
|
24/02/2024
|
LAKHAMESHING
|
1725006WL035567
|
LAKHAMESHING
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
LAKHAMESHING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/135-A
(BILANKHEDA)
|
1725006000NRG24240220240525585
|
24/02/2024
|
AREEF KHAN
|
1725006WL035567
|
AREEF KHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
AREEFKHAN
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/135-A
(BILANKHEDA)
|
1725006000NRG24240220240525584
|
24/02/2024
|
nannu
|
1725006WL035567
|
nannu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
nannu
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/148-A
(BILANKHEDA)
|
1725006000NRG24240220240525587
|
24/02/2024
|
chhamabai
|
1725006WL035567
|
chhamabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/148-A
(BILANKHEDA)
|
1725006000NRG24240220240525586
|
24/02/2024
|
rajsingh mehtab
|
1725006WL035567
|
rajsingh mehtab
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
rajsinghmehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/15
(BILANKHEDA)
|
1725006000NRG24240220240525588
|
24/02/2024
|
KALU BAVRA
|
1725006WL035567
|
KALU BAVRA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
KALUBAVRA
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/154-A
(BILANKHEDA)
|
1725006000NRG24240220240525589
|
24/02/2024
|
gaytri
|
1725006WL035567
|
gaytri
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/160-C
(BILANKHEDA)
|
1725006000NRG24240220240525590
|
24/02/2024
|
endar
|
1725006WL035567
|
endar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
endar
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/160-C
(BILANKHEDA)
|
1725006000NRG24240220240525591
|
24/02/2024
|
kanchanbai
|
1725006WL035567
|
kanchanbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/168-A
(BILANKHEDA)
|
1725006000NRG24240220240525592
|
24/02/2024
|
kalu anopsingh
|
1725006WL035567
|
kalu anopsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kaluanopsingh
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/17
(BILANKHEDA)
|
1725006000NRG24240220240525594
|
24/02/2024
|
NIKITA
|
1725006WL035567
|
NIKITA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/17
(BILANKHEDA)
|
1725006000NRG24240220240525593
|
24/02/2024
|
REVARAM DOGRU
|
1725006WL035567
|
REVARAM DOGRU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
REVARAMDOGRU
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/17
(BILANKHEDA)
|
1725006000NRG24240220240525595
|
24/02/2024
|
shourabh
|
1725006WL035567
|
shourabh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
shourabh
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/175-C
(BILANKHEDA)
|
1725006000NRG24240220240525596
|
24/02/2024
|
pradip
|
1725006WL035567
|
pradip
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
pradip
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/197-A
(BILANKHEDA)
|
1725006000NRG24240220240525597
|
24/02/2024
|
Arjun
|
1725006WL035567
|
Arjun
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/197-A
(BILANKHEDA)
|
1725006000NRG24240220240525598
|
24/02/2024
|
kala bai
|
1725006WL035567
|
kala bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/20
(BILANKHEDA)
|
1725006000NRG24240220240525600
|
24/02/2024
|
JAYDEEP SEN
|
1725006WL035567
|
JAYDEEP SEN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
JAYDEEPSEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/202-A
(BILANKHEDA)
|
1725006000NRG24240220240525601
|
24/02/2024
|
Gajendra
|
1725006WL035567
|
Gajendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Gajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21
(BILANKHEDA)
|
1725006000NRG24240220240525605
|
24/02/2024
|
SAHJAD
|
1725006WL035567
|
SAHJAD
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
SAHJAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21
(BILANKHEDA)
|
1725006000NRG24240220240525604
|
24/02/2024
|
shakuran
|
1725006WL035567
|
shakuran
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
shakuran
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21
(BILANKHEDA)
|
1725006000NRG24240220240525603
|
24/02/2024
|
SHARIF HUMAR
|
1725006WL035567
|
SHARIF HUMAR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SHARIFHUMAR
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21-A
(BILANKHEDA)
|
1725006000NRG24240220240525607
|
24/02/2024
|
sbana bee
|
1725006WL035567
|
sbana bee
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sbanabee
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21-A
(BILANKHEDA)
|
1725006000NRG24240220240525606
|
24/02/2024
|
shakil umar
|
1725006WL035567
|
shakil umar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
shakilumar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/210-A
(BILANKHEDA)
|
1725006000NRG24240220240525608
|
24/02/2024
|
jabir
|
1725006WL035567
|
jabir
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jabir
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/210-A
(BILANKHEDA)
|
1725006000NRG24240220240525609
|
24/02/2024
|
sahjadi
|
1725006WL035567
|
sahjadi
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sahjadi
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/217-A
(BILANKHEDA)
|
1725006000NRG24240220240525611
|
24/02/2024
|
aashabai
|
1725006WL035567
|
aashabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/217-A
(BILANKHEDA)
|
1725006000NRG24240220240525610
|
24/02/2024
|
narengra mansingh
|
1725006WL035567
|
narengra mansingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
narengramansingh
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/23
(BILANKHEDA)
|
1725006000NRG24240220240525614
|
24/02/2024
|
kavitabai
|
1725006WL035567
|
kavitabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/23
(BILANKHEDA)
|
1725006000NRG24240220240525613
|
24/02/2024
|
prembai
|
1725006WL035567
|
prembai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
prembai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/23
(BILANKHEDA)
|
1725006000NRG24240220240525612
|
24/02/2024
|
rajendra
|
1725006WL035567
|
rajendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/230
(BILANKHEDA)
|
1725006000NRG24240220240525615
|
24/02/2024
|
dinesh
|
1725006WL035567
|
dinesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/230
(BILANKHEDA)
|
1725006000NRG24240220240525616
|
24/02/2024
|
KAMLABAI
|
1725006WL035567
|
KAMLABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/243
(BILANKHEDA)
|
1725006000NRG24240220240525618
|
24/02/2024
|
kiran
|
1725006WL035567
|
kiran
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/243
(BILANKHEDA)
|
1725006000NRG24240220240525617
|
24/02/2024
|
mukesh chmpalal
|
1725006WL035567
|
mukesh chmpalal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
mukeshchmpalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/252
(BILANKHEDA)
|
1725006000NRG24240220240525619
|
24/02/2024
|
dilawar natthu
|
1725006WL035567
|
dilawar natthu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dilawarnatthu
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/252
(BILANKHEDA)
|
1725006000NRG24240220240525620
|
24/02/2024
|
mithi bai
|
1725006WL035567
|
mithi bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
mithibai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/252
(BILANKHEDA)
|
1725006000NRG24240220240525621
|
24/02/2024
|
SUNIL
|
1725006WL035567
|
SUNIL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/254
(BILANKHEDA)
|
1725006000NRG24240220240525622
|
24/02/2024
|
Karan ghisha ji
|
1725006WL035567
|
Karan ghisha ji
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Karanghishaji
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/257
(BILANKHEDA)
|
1725006000NRG24240220240525624
|
24/02/2024
|
KUSUMBAI
|
1725006WL035567
|
KUSUMBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/257
(BILANKHEDA)
|
1725006000NRG24240220240525623
|
24/02/2024
|
visnu shakr
|
1725006WL035567
|
visnu shakr
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
visnushakr
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/258
(BILANKHEDA)
|
1725006000NRG24240220240525625
|
24/02/2024
|
sachin
|
1725006WL035567
|
sachin
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sachin
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/258
(BILANKHEDA)
|
1725006000NRG24240220240525626
|
24/02/2024
|
SUMAN RAM KISHAN
|
1725006WL035567
|
SUMAN RAM KISHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SUMANRAMKISHAN
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/26
(BILANKHEDA)
|
1725006000NRG24240220240525628
|
24/02/2024
|
NIMA BAI
|
1725006WL035567
|
NIMA BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/262
(BILANKHEDA)
|
1725006000NRG24240220240525629
|
24/02/2024
|
shubham
|
1725006WL035567
|
shubham
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
shubham
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/276
(BILANKHEDA)
|
1725006000NRG24240220240525630
|
24/02/2024
|
sukaibai
|
1725006WL035567
|
sukaibai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sukaibai
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/278
(BILANKHEDA)
|
1725006000NRG24240220240525631
|
24/02/2024
|
mansingh gangaram
|
1725006WL035567
|
mansingh gangaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
mansinghgangaram
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/28-A
(BILANKHEDA)
|
1725006000NRG24240220240525632
|
24/02/2024
|
omprakash
|
1725006WL035567
|
omprakash
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/28-A
(BILANKHEDA)
|
1725006000NRG24240220240525633
|
24/02/2024
|
SEVATIBAI
|
1725006WL035567
|
SEVATIBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SEVATIBAI
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/285
(BILANKHEDA)
|
1725006000NRG24240220240525634
|
24/02/2024
|
jaswansingh magusingh
|
1725006WL035567
|
jaswansingh magusingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jaswansinghmagusingh
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/285
(BILANKHEDA)
|
1725006000NRG24240220240525635
|
24/02/2024
|
sunitabai
|
1725006WL035567
|
sunitabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/289
(BILANKHEDA)
|
1725006000NRG24240220240525636
|
24/02/2024
|
PRABHABAI
|
1725006WL035567
|
PRABHABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/293
(BILANKHEDA)
|
1725006000NRG24240220240525637
|
24/02/2024
|
sajin
|
1725006WL035567
|
sajin
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sajin
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/294
(BILANKHEDA)
|
1725006000NRG24240220240525638
|
24/02/2024
|
SUNITA BAI
|
1725006WL035567
|
SUNITA BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/294
(BILANKHEDA)
|
1725006000NRG24240220240525639
|
24/02/2024
|
sunitabai
|
1725006WL035567
|
sunitabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/297
(BILANKHEDA)
|
1725006000NRG24240220240525642
|
24/02/2024
|
AANND
|
1725006WL035567
|
AANND
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
AANND
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/297
(BILANKHEDA)
|
1725006000NRG24240220240525641
|
24/02/2024
|
jijabai
|
1725006WL035567
|
jijabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jijabai
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/297
(BILANKHEDA)
|
1725006000NRG24240220240525640
|
24/02/2024
|
RAMESH SHIVA
|
1725006WL035567
|
RAMESH SHIVA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RAMESHSHIVA
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/298
(BILANKHEDA)
|
1725006000NRG24240220240525644
|
24/02/2024
|
DHARMENDRA
|
1725006WL035567
|
DHARMENDRA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/298
(BILANKHEDA)
|
1725006000NRG24240220240525643
|
24/02/2024
|
jamnabai
|
1725006WL035567
|
jamnabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/298
(BILANKHEDA)
|
1725006000NRG24240220240525645
|
24/02/2024
|
shantibai
|
1725006WL035567
|
shantibai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/300
(BILANKHEDA)
|
1725006000NRG24240220240525647
|
24/02/2024
|
goutam
|
1725006WL035567
|
goutam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
goutam
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/300
(BILANKHEDA)
|
1725006000NRG24240220240525646
|
24/02/2024
|
pappu nannu
|
1725006WL035567
|
pappu nannu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
pappunannu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/307
(BILANKHEDA)
|
1725006000NRG24240220240525648
|
24/02/2024
|
NATHIBAI
|
1725006WL035567
|
NATHIBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
NATHIBAI
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/313
(BILANKHEDA)
|
1725006000NRG24240220240525649
|
24/02/2024
|
magusingh
|
1725006WL035567
|
magusingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
magusingh
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/314
(BILANKHEDA)
|
1725006000NRG24240220240525651
|
24/02/2024
|
jasoda
|
1725006WL035567
|
jasoda
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/325
(BILANKHEDA)
|
1725006000NRG24240220240525652
|
24/02/2024
|
GOVIND ntthusingh
|
1725006WL035567
|
GOVIND ntthusingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
GOVINDntthusingh
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/325
(BILANKHEDA)
|
1725006000NRG24240220240525653
|
24/02/2024
|
RUKHAMANI
|
1725006WL035567
|
RUKHAMANI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RUKHAMANI
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/327
(BILANKHEDA)
|
1725006000NRG24240220240525654
|
24/02/2024
|
KARSN MOHAN
|
1725006WL035567
|
KARSN MOHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
KARSNMOHAN
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/327
(BILANKHEDA)
|
1725006000NRG24240220240525655
|
24/02/2024
|
mangati
|
1725006WL035567
|
mangati
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
mangati
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/33
(BILANKHEDA)
|
1725006000NRG24240220240525656
|
24/02/2024
|
asha
|
1725006WL035567
|
asha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/331
(BILANKHEDA)
|
1725006000NRG24240220240525658
|
24/02/2024
|
dhansingh
|
1725006WL035567
|
dhansingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/331
(BILANKHEDA)
|
1725006000NRG24240220240525657
|
24/02/2024
|
meera
|
1725006WL035567
|
meera
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
meera
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/337
(BILANKHEDA)
|
1725006000NRG24240220240525659
|
24/02/2024
|
anavar kha gani kha
|
1725006WL035567
|
anavar kha gani kha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
anavarkhaganikha
|
AXIS BANK(607153)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/337
(BILANKHEDA)
|
1725006000NRG24240220240525660
|
24/02/2024
|
anisa
|
1725006WL035567
|
anisa
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
anisa
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/339
(BILANKHEDA)
|
1725006000NRG24240220240525662
|
24/02/2024
|
dulesingh
|
1725006WL035567
|
dulesingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/339
(BILANKHEDA)
|
1725006000NRG24240220240525661
|
24/02/2024
|
fulbai
|
1725006WL035567
|
fulbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/341
(BILANKHEDA)
|
1725006000NRG24240220240525663
|
24/02/2024
|
prakash fulchand
|
1725006WL035567
|
prakash fulchand
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
prakashfulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/341
(BILANKHEDA)
|
1725006000NRG24240220240525664
|
24/02/2024
|
RUKHMANIBAI
|
1725006WL035567
|
RUKHMANIBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RUKHMANIBAI
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/342
(BILANKHEDA)
|
1725006000NRG24240220240525665
|
24/02/2024
|
smpt chhgan
|
1725006WL035567
|
smpt chhgan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
smptchhgan
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/344
(BILANKHEDA)
|
1725006000NRG24240220240525666
|
24/02/2024
|
bheemsingh gngaram
|
1725006WL035567
|
bheemsingh gngaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
bheemsinghgngaram
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/344
(BILANKHEDA)
|
1725006000NRG24240220240525667
|
24/02/2024
|
bhim gangaram
|
1725006WL035567
|
bhim gangaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
bhimgangaram
|
IDFC BANK LIMITED(608117)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/353
(BILANKHEDA)
|
1725006000NRG24240220240525669
|
24/02/2024
|
jivanbai
|
1725006WL035567
|
jivanbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jivanbai
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/354
(BILANKHEDA)
|
1725006000NRG24240220240525672
|
24/02/2024
|
sitabai
|
1725006WL035567
|
sitabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/356-A
(BILANKHEDA)
|
1725006000NRG24240220240525673
|
24/02/2024
|
deepa
|
1725006WL035567
|
deepa
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
deepa
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/359
(BILANKHEDA)
|
1725006000NRG24240220240525674
|
24/02/2024
|
SANTOSH
|
1725006WL035567
|
SANTOSH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/362
(BILANKHEDA)
|
1725006000NRG24240220240525676
|
24/02/2024
|
radhabai
|
1725006WL035567
|
radhabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/362
(BILANKHEDA)
|
1725006000NRG24240220240525675
|
24/02/2024
|
vijay
|
1725006WL035567
|
vijay
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
vijay
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/368
(BILANKHEDA)
|
1725006000NRG24240220240525680
|
24/02/2024
|
anita
|
1725006WL035567
|
anita
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
anita
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/368
(BILANKHEDA)
|
1725006000NRG24240220240525679
|
24/02/2024
|
vikas
|
1725006WL035567
|
vikas
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
vikas
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/369
(BILANKHEDA)
|
1725006000NRG24240220240525681
|
24/02/2024
|
KALU
|
1725006WL035567
|
KALU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
KALU
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/37
(BILANKHEDA)
|
1725006000NRG24240220240525683
|
24/02/2024
|
paraibai
|
1725006WL035567
|
paraibai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
paraibai
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/37
(BILANKHEDA)
|
1725006000NRG24240220240525682
|
24/02/2024
|
VIKRAM BALA
|
1725006WL035567
|
VIKRAM BALA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
VIKRAMBALA
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/38
(BILANKHEDA)
|
1725006000NRG24240220240525684
|
24/02/2024
|
BABU BATTU
|
1725006WL035567
|
BABU BATTU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
BABUBATTU
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/38
(BILANKHEDA)
|
1725006000NRG24240220240525686
|
24/02/2024
|
kamlesh
|
1725006WL035567
|
kamlesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/38
(BILANKHEDA)
|
1725006000NRG24240220240525685
|
24/02/2024
|
SAJANBAI
|
1725006WL035567
|
SAJANBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/393
(BILANKHEDA)
|
1725006000NRG24240220240525687
|
24/02/2024
|
mahendra chouhan
|
1725006WL035567
|
mahendra chouhan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
mahendrachouhan
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/40
(BILANKHEDA)
|
1725006000NRG24240220240525689
|
24/02/2024
|
SUNITA BAI RAVINDRA
|
1725006WL035567
|
SUNITA BAI RAVINDRA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SUNITABAIRAVINDRA
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/401
(BILANKHEDA)
|
1725006000NRG24240220240525690
|
24/02/2024
|
afroj
|
1725006WL035567
|
afroj
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
afroj
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/401
(BILANKHEDA)
|
1725006000NRG24240220240525691
|
24/02/2024
|
rubina
|
1725006WL035567
|
rubina
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/403
(BILANKHEDA)
|
1725006000NRG24240220240525692
|
24/02/2024
|
banga
|
1725006WL035567
|
banga
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
banga
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/403
(BILANKHEDA)
|
1725006000NRG24240220240525693
|
24/02/2024
|
najukbai
|
1725006WL035567
|
najukbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
najukbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/42
(BILANKHEDA)
|
1725006000NRG24240220240525695
|
24/02/2024
|
rajkumari
|
1725006WL035567
|
rajkumari
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/42
(BILANKHEDA)
|
1725006000NRG24240220240525694
|
24/02/2024
|
SILOK APAJI
|
1725006WL035567
|
SILOK APAJI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SILOKAPAJI
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24240220240525696
|
24/02/2024
|
manohr
|
1725006WL035567
|
manohr
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
manohr
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24240220240525699
|
24/02/2024
|
Meena bai Sanjay
|
1725006WL035567
|
Meena bai Sanjay
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
MeenabaiSanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24240220240525698
|
24/02/2024
|
PINKIBAI
|
1725006WL035567
|
PINKIBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
PINKIBAI
|
IDFC BANK LIMITED(608117)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24240220240525697
|
24/02/2024
|
sanju
|
1725006WL035567
|
sanju
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sanju
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43-A
(BILANKHEDA)
|
1725006000NRG24240220240525700
|
24/02/2024
|
dayaram
|
1725006WL035567
|
dayaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/47
(BILANKHEDA)
|
1725006000NRG24240220240525701
|
24/02/2024
|
parvati
|
1725006WL035567
|
parvati
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/47
(BILANKHEDA)
|
1725006000NRG24240220240525702
|
24/02/2024
|
PARVATIBAI
|
1725006WL035567
|
PARVATIBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/48
(BILANKHEDA)
|
1725006000NRG24240220240525703
|
24/02/2024
|
SHERABAI
|
1725006WL035567
|
SHERABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
SHERABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/48-A
(BILANKHEDA)
|
1725006000NRG24240220240525704
|
24/02/2024
|
jogindar bansat
|
1725006WL035567
|
jogindar bansat
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jogindarbansat
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/48-A
(BILANKHEDA)
|
1725006000NRG24240220240525705
|
24/02/2024
|
santoshbai
|
1725006WL035567
|
santoshbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/49-A
(BILANKHEDA)
|
1725006000NRG24240220240525706
|
24/02/2024
|
ramesh
|
1725006WL035567
|
ramesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-B
(BILANKHEDA)
|
1725006000NRG24240220240525707
|
24/02/2024
|
indar
|
1725006WL035567
|
indar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
indar
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-B
(BILANKHEDA)
|
1725006000NRG24240220240525708
|
24/02/2024
|
reshambai
|
1725006WL035567
|
reshambai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/51
(BILANKHEDA)
|
1725006000NRG24240220240525710
|
24/02/2024
|
JAMANALAL SUKHLAL
|
1725006WL035567
|
JAMANALAL SUKHLAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
JAMANALALSUKHLAL
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/51
(BILANKHEDA)
|
1725006000NRG24240220240525711
|
24/02/2024
|
savitribai
|
1725006WL035567
|
savitribai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/52
(BILANKHEDA)
|
1725006000NRG24240220240525714
|
24/02/2024
|
ganga
|
1725006WL035567
|
ganga
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ganga
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/52
(BILANKHEDA)
|
1725006000NRG24240220240525713
|
24/02/2024
|
HEERALAL SUKHALAL
|
1725006WL035567
|
HEERALAL SUKHALAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
HEERALALSUKHALAL
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/52
(BILANKHEDA)
|
1725006000NRG24240220240525715
|
24/02/2024
|
JITEN
|
1725006WL035567
|
JITEN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
JITEN
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55
(BILANKHEDA)
|
1725006000NRG24240220240525716
|
24/02/2024
|
NANNU
|
1725006WL035567
|
NANNU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
NANNU
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55
(BILANKHEDA)
|
1725006000NRG24240220240525717
|
24/02/2024
|
SONA BAI
|
1725006WL035567
|
SONA BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/56
(BILANKHEDA)
|
1725006000NRG24240220240525718
|
24/02/2024
|
jasodabai
|
1725006WL035567
|
jasodabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/56
(BILANKHEDA)
|
1725006000NRG24240220240525719
|
24/02/2024
|
jitendra
|
1725006WL035567
|
jitendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/57-A
(BILANKHEDA)
|
1725006000NRG24240220240525720
|
24/02/2024
|
kamlesh nannu
|
1725006WL035567
|
kamlesh nannu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kamleshnannu
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/57-A
(BILANKHEDA)
|
1725006000NRG24240220240525721
|
24/02/2024
|
seema
|
1725006WL035567
|
seema
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
seema
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/59
(BILANKHEDA)
|
1725006000NRG24240220240525722
|
24/02/2024
|
kalusingh
|
1725006WL035567
|
kalusingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/59-A
(BILANKHEDA)
|
1725006000NRG24240220240525723
|
24/02/2024
|
kokilabai
|
1725006WL035567
|
kokilabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/60
(BILANKHEDA)
|
1725006000NRG24240220240525724
|
24/02/2024
|
kailash mangusingh
|
1725006WL035567
|
kailash mangusingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
kailashmangusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/60
(BILANKHEDA)
|
1725006000NRG24240220240525725
|
24/02/2024
|
kanchanbai
|
1725006WL035567
|
kanchanbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/60-D
(BILANKHEDA)
|
1725006000NRG24240220240525726
|
24/02/2024
|
dinesh
|
1725006WL035567
|
dinesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61
(BILANKHEDA)
|
1725006000NRG24240220240525727
|
24/02/2024
|
RAMESH MANOHARSINGH
|
1725006WL035567
|
RAMESH MANOHARSINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RAMESHMANOHARSINGH
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61
(BILANKHEDA)
|
1725006000NRG24240220240525728
|
24/02/2024
|
SUKMA
|
1725006WL035567
|
SUKMA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SUKMA
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61-A
(BILANKHEDA)
|
1725006000NRG24240220240525730
|
24/02/2024
|
deepabai
|
1725006WL035567
|
deepabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
deepabai
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61-A
(BILANKHEDA)
|
1725006000NRG24240220240525729
|
24/02/2024
|
narendra mnohar
|
1725006WL035567
|
narendra mnohar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
narendramnohar
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/62
(BILANKHEDA)
|
1725006000NRG24240220240525731
|
24/02/2024
|
GOVIND NAHARSINGH
|
1725006WL035567
|
GOVIND NAHARSINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
GOVINDNAHARSINGH
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/62-A
(BILANKHEDA)
|
1725006000NRG24240220240525733
|
24/02/2024
|
manishabai
|
1725006WL035567
|
manishabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/62-A
(BILANKHEDA)
|
1725006000NRG24240220240525732
|
24/02/2024
|
SACHIN GOVIND
|
1725006WL035567
|
SACHIN GOVIND
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SACHINGOVIND
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/63
(BILANKHEDA)
|
1725006000NRG24240220240525734
|
24/02/2024
|
gagaram babu
|
1725006WL035567
|
gagaram babu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
gagarambabu
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/63
(BILANKHEDA)
|
1725006000NRG24240220240525735
|
24/02/2024
|
laxmibai
|
1725006WL035567
|
laxmibai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/64
(BILANKHEDA)
|
1725006000NRG24240220240525736
|
24/02/2024
|
shantibai
|
1725006WL035567
|
shantibai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/65
(BILANKHEDA)
|
1725006000NRG24240220240525737
|
24/02/2024
|
Bijan
|
1725006WL035567
|
Bijan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Bijan
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/65
(BILANKHEDA)
|
1725006000NRG24240220240525738
|
24/02/2024
|
SUNITABAI
|
1725006WL035567
|
SUNITABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/66
(BILANKHEDA)
|
1725006000NRG24240220240525740
|
24/02/2024
|
rubina
|
1725006WL035567
|
rubina
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rubina
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/66
(BILANKHEDA)
|
1725006000NRG24240220240525739
|
24/02/2024
|
SAFI UMAR KHA
|
1725006WL035567
|
SAFI UMAR KHA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SAFIUMARKHA
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/67
(BILANKHEDA)
|
1725006000NRG24240220240525742
|
24/02/2024
|
kamlabai
|
1725006WL035567
|
kamlabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/67
(BILANKHEDA)
|
1725006000NRG24240220240525741
|
24/02/2024
|
RAMDAS BHAGCHAND
|
1725006WL035567
|
RAMDAS BHAGCHAND
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RAMDASBHAGCHAND
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/69-A
(BILANKHEDA)
|
1725006000NRG24240220240525743
|
24/02/2024
|
akil
|
1725006WL035567
|
akil
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
akil
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7
(BILANKHEDA)
|
1725006000NRG24240220240525746
|
24/02/2024
|
Badal Rameshwar
|
1725006WL035567
|
Badal Rameshwar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
BadalRameshwar
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7
(BILANKHEDA)
|
1725006000NRG24240220240525744
|
24/02/2024
|
rameshwar
|
1725006WL035567
|
rameshwar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7
(BILANKHEDA)
|
1725006000NRG24240220240525745
|
24/02/2024
|
subhdra bai
|
1725006WL035567
|
subhdra bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
subhdrabai
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7-A
(BILANKHEDA)
|
1725006000NRG24240220240525747
|
24/02/2024
|
Bharat Saheba
|
1725006WL035567
|
Bharat Saheba
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
BharatSaheba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/70
(BILANKHEDA)
|
1725006000NRG24240220240525748
|
24/02/2024
|
arun ratan
|
1725006WL035567
|
arun ratan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
arunratan
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/70
(BILANKHEDA)
|
1725006000NRG24240220240525749
|
24/02/2024
|
gaytribai
|
1725006WL035567
|
gaytribai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/71
(BILANKHEDA)
|
1725006000NRG24240220240525751
|
24/02/2024
|
RAJIYA
|
1725006WL035567
|
RAJIYA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RAJIYA
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/71
(BILANKHEDA)
|
1725006000NRG24240220240525750
|
24/02/2024
|
vakil dilawar
|
1725006WL035567
|
vakil dilawar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
vakildilawar
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/72
(BILANKHEDA)
|
1725006000NRG24240220240525753
|
24/02/2024
|
begam
|
1725006WL035567
|
begam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
begam
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/72
(BILANKHEDA)
|
1725006000NRG24240220240525752
|
24/02/2024
|
RASID DILAWAR
|
1725006WL035567
|
RASID DILAWAR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RASIDDILAWAR
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/75
(BILANKHEDA)
|
1725006000NRG24240220240525754
|
24/02/2024
|
jamnabai
|
1725006WL035567
|
jamnabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/75
(BILANKHEDA)
|
1725006000NRG24240220240525755
|
24/02/2024
|
SANHOR
|
1725006WL035567
|
SANHOR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SANHOR
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/75-A
(BILANKHEDA)
|
1725006000NRG24240220240525757
|
24/02/2024
|
ANJUBAI
|
1725006WL035567
|
ANJUBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/75-A
(BILANKHEDA)
|
1725006000NRG24240220240525756
|
24/02/2024
|
KALYAN
|
1725006WL035567
|
KALYAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-B
(BILANKHEDA)
|
1725006000NRG24240220240525762
|
24/02/2024
|
Aakash
|
1725006WL035567
|
Aakash
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-B
(BILANKHEDA)
|
1725006000NRG24240220240525761
|
24/02/2024
|
aakash
|
1725006WL035567
|
aakash
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-B
(BILANKHEDA)
|
1725006000NRG24240220240525760
|
24/02/2024
|
nirmal
|
1725006WL035567
|
nirmal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
nirmal
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-C
(BILANKHEDA)
|
1725006000NRG24240220240525763
|
24/02/2024
|
chintabaai
|
1725006WL035567
|
chintabaai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
chintabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/79
(BILANKHEDA)
|
1725006000NRG24240220240525765
|
24/02/2024
|
sumersingh
|
1725006WL035567
|
sumersingh
|
00048
|
BKID0009507
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302168102
|
A/c Blocked or Frozen
|
|
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/79
(BILANKHEDA)
|
1725006000NRG24240220240525764
|
24/02/2024
|
sumersingh mangu singh
|
1725006WL035567
|
sumersingh mangu singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sumersinghmangusingh
|
BANK OF INDIA(508505)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/80
(BILANKHEDA)
|
1725006000NRG24240220240525767
|
24/02/2024
|
Asha bai
|
1725006WL035567
|
Asha bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/83
(BILANKHEDA)
|
1725006000NRG24240220240525769
|
24/02/2024
|
rama
|
1725006WL035567
|
rama
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rama
|
BANK OF INDIA(508505)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/83
(BILANKHEDA)
|
1725006000NRG24240220240525768
|
24/02/2024
|
SAKHARAM SAMPAT
|
1725006WL035567
|
SAKHARAM SAMPAT
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SAKHARAMSAMPAT
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/84
(BILANKHEDA)
|
1725006000NRG24240220240525770
|
24/02/2024
|
DINESH SOBHARAM
|
1725006WL035567
|
DINESH SOBHARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
DINESHSOBHARAM
|
BANK OF INDIA(508505)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24240220240525771
|
24/02/2024
|
GADBAD BHAGCHAND
|
1725006WL035567
|
GADBAD BHAGCHAND
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
GADBADBHAGCHAND
|
IDFC BANK LIMITED(608117)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24240220240525772
|
24/02/2024
|
umaabai
|
1725006WL035567
|
umaabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
umaabai
|
BANK OF INDIA(508505)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/86
(BILANKHEDA)
|
1725006000NRG24240220240525775
|
24/02/2024
|
hanshaibaai
|
1725006WL035567
|
hanshaibaai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
hanshaibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/86
(BILANKHEDA)
|
1725006000NRG24240220240525774
|
24/02/2024
|
NAGYA RUKHADU
|
1725006WL035567
|
NAGYA RUKHADU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
NAGYARUKHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/89-A
(BILANKHEDA)
|
1725006000NRG24240220240525777
|
24/02/2024
|
jamilkha
|
1725006WL035567
|
jamilkha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jamilkha
|
BANK OF INDIA(508505)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/89-A
(BILANKHEDA)
|
1725006000NRG24240220240525778
|
24/02/2024
|
RAJIYA
|
1725006WL035567
|
RAJIYA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
RAJIYA
|
BANK OF INDIA(508505)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90
(BILANKHEDA)
|
1725006000NRG24240220240525779
|
24/02/2024
|
nafisa bee
|
1725006WL035567
|
nafisa bee
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
nafisabee
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90-C
(BILANKHEDA)
|
1725006000NRG24240220240525782
|
24/02/2024
|
Rubina jakir
|
1725006WL035567
|
Rubina jakir
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Rubinajakir
|
BANK OF INDIA(508505)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/92
(BILANKHEDA)
|
1725006000NRG24240220240525785
|
24/02/2024
|
Jitendra
|
1725006WL035567
|
Jitendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/92
(BILANKHEDA)
|
1725006000NRG24240220240525786
|
24/02/2024
|
JYOTI BAI
|
1725006WL035567
|
JYOTI BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/92
(BILANKHEDA)
|
1725006000NRG24240220240525783
|
24/02/2024
|
mojilal babu
|
1725006WL035567
|
mojilal babu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
mojilalbabu
|
BANK OF INDIA(508505)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/92
(BILANKHEDA)
|
1725006000NRG24240220240525784
|
24/02/2024
|
Sakun bai
|
1725006WL035567
|
Sakun bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Sakunbai
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-C
(BILANKHEDA)
|
1725006000NRG24240220240525789
|
24/02/2024
|
PRAHLAD SOBHAG
|
1725006WL035567
|
PRAHLAD SOBHAG
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
PRAHLADSOBHAG
|
BANK OF INDIA(508505)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/95
(BILANKHEDA)
|
1725006000NRG24240220240525791
|
24/02/2024
|
endu
|
1725006WL035567
|
endu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
endu
|
BANK OF INDIA(508505)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/95
(BILANKHEDA)
|
1725006000NRG24240220240525790
|
24/02/2024
|
soudanshing
|
1725006WL035567
|
soudanshing
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
soudanshing
|
BANK OF INDIA(508505)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/96
(BILANKHEDA)
|
1725006000NRG24240220240525794
|
24/02/2024
|
rupsing
|
1725006WL035567
|
rupsing
|
00048
|
BKID0009507
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302168102
|
A/c Blocked or Frozen
|
|
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/96
(BILANKHEDA)
|
1725006000NRG24240220240525793
|
24/02/2024
|
rupsingh
|
1725006WL035567
|
rupsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/96-A
(BILANKHEDA)
|
1725006000NRG24240220240525795
|
24/02/2024
|
ashok rupsih
|
1725006WL035567
|
ashok rupsih
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ashokrupsih
|
BANK OF INDIA(508505)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97
(BILANKHEDA)
|
1725006000NRG24240220240525796
|
24/02/2024
|
HARAKCHAND JHABRA
|
1725006WL035567
|
HARAKCHAND JHABRA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
HARAKCHANDJHABRA
|
BANK OF INDIA(508505)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97
(BILANKHEDA)
|
1725006000NRG24240220240525797
|
24/02/2024
|
narendra
|
1725006WL035567
|
narendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
narendra
|
BANK OF INDIA(508505)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97
(BILANKHEDA)
|
1725006000NRG24240220240525798
|
24/02/2024
|
vimala
|
1725006WL035567
|
vimala
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
vimala
|
BANK OF INDIA(508505)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97-A
(BILANKHEDA)
|
1725006000NRG24240220240525799
|
24/02/2024
|
baliram harchnd
|
1725006WL035567
|
baliram harchnd
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
baliramharchnd
|
BANK OF INDIA(508505)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97-A
(BILANKHEDA)
|
1725006000NRG24240220240525800
|
24/02/2024
|
reena
|
1725006WL035567
|
reena
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208624
|
208624
|
|
|
|
|
|
|
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-A
(BILANKHEDA)
|
1725006000NRG24240220240525788
|
24/02/2024
|
ARUNA
|
1725006WL035567
|
ARUNA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-A
(BILANKHEDA)
|
1725006000NRG24240220240525787
|
24/02/2024
|
Aruna chouhan
|
1725006WL035567
|
Aruna chouhan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
Arunachouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90
(BILANKHEDA)
|
1725006000NRG24240220240525780
|
24/02/2024
|
ALTAF
|
1725006WL035567
|
ALTAF
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ALTAF
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90
(BILANKHEDA)
|
1725006000NRG24240220240525781
|
24/02/2024
|
siraj
|
1725006WL035567
|
siraj
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
siraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127
(BILANKHEDA)
|
1725006000NRG24240220240525582
|
24/02/2024
|
jaya
|
1725006WL035567
|
jaya
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jaya
|
BANK OF INDIA(508505)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127-A
(BILANKHEDA)
|
1725006000NRG24240220240525583
|
24/02/2024
|
Ranjani
|
1725006WL035567
|
Ranjani
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Ranjani
|
BANK OF INDIA(508505)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/353
(BILANKHEDA)
|
1725006000NRG24240220240525671
|
24/02/2024
|
rajendra
|
1725006WL035567
|
rajendra
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-C
(BILANKHEDA)
|
1725006000NRG24240220240525709
|
24/02/2024
|
Indu Bai aakash
|
1725006WL035567
|
Indu Bai aakash
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
InduBaiaakash
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/89
(BILANKHEDA)
|
1725006000NRG24240220240525776
|
24/02/2024
|
jakir
|
1725006WL035567
|
jakir
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
jakir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/11
(BILANKHEDA)
|
1725006000NRG24240220240525548
|
24/02/2024
|
JAYPAL UMEDSINGH CHOUHAN
|
1725006WL035567
|
JAYPAL UMEDSINGH CHOUHAN
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
JAYPALUMEDSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111
(BILANKHEDA)
|
1725006000NRG24240220240525551
|
24/02/2024
|
NATVAR
|
1725006WL035567
|
NATVAR
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
NATVAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/115
(BILANKHEDA)
|
1725006000NRG24240220240525562
|
24/02/2024
|
rakesh
|
1725006WL035567
|
rakesh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/115
(BILANKHEDA)
|
1725006000NRG24240220240525561
|
24/02/2024
|
rakesh
|
1725006WL035567
|
rakesh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/202-A
(BILANKHEDA)
|
1725006000NRG24240220240525602
|
24/02/2024
|
Usha bai
|
1725006WL035567
|
Usha bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/313
(BILANKHEDA)
|
1725006000NRG24240220240525650
|
24/02/2024
|
RADHESYAM
|
1725006WL035567
|
RADHESYAM
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
RADHESYAM
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/344
(BILANKHEDA)
|
1725006000NRG24240220240525668
|
24/02/2024
|
Ajay chauhan
|
1725006WL035567
|
Ajay chauhan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
Ajaychauhan
|
HDFC BANK LTD(607152)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/40
(BILANKHEDA)
|
1725006000NRG24240220240525688
|
24/02/2024
|
ravindra
|
1725006WL035567
|
ravindra
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/79
(BILANKHEDA)
|
1725006000NRG24240220240525766
|
24/02/2024
|
DIPAK
|
1725006WL035567
|
DIPAK
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/95
(BILANKHEDA)
|
1725006000NRG24240220240525792
|
24/02/2024
|
SANDIP
|
1725006WL035567
|
SANDIP
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/76
(BILANKHEDA)
|
1725006000NRG24240220240525759
|
24/02/2024
|
kusum bai
|
1725006WL035567
|
kusum bai
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/76
(BILANKHEDA)
|
1725006000NRG24240220240525758
|
24/02/2024
|
nannu harchand
|
1725006WL035567
|
nannu harchand
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
nannuharchand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/20
(BILANKHEDA)
|
1725006000NRG24240220240525599
|
24/02/2024
|
LAXMI BAI
|
1725006WL035567
|
LAXMI BAI
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/353
(BILANKHEDA)
|
1725006000NRG24240220240525670
|
24/02/2024
|
ranjit
|
1725006WL035567
|
ranjit
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
ranjit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127
(BILANKHEDA)
|
1725006000NRG24240220240525581
|
24/02/2024
|
surendra
|
1725006WL035567
|
surendra
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24240220240525773
|
24/02/2024
|
akchhanta
|
1725006WL035567
|
akchhanta
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
akchhanta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/51
(BILANKHEDA)
|
1725006000NRG24240220240525712
|
24/02/2024
|
manish
|
1725006WL035567
|
manish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/259
(BILANKHEDA)
|
1725006000NRG24240220240525627
|
24/02/2024
|
sarju
|
1725006WL035567
|
sarju
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168102
|
|
sarju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114-A
(BILANKHEDA)
|
1725006000NRG24240220240525559
|
24/02/2024
|
Ravina bai
|
1725006WL035567
|
Ravina bai
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168102
|
|
Ravinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235144
|
235144
|
|
|
|
|
|
|
|