|
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-25-006-010-001/31
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134021
|
02/07/2023
|
raja patel
|
1725006WL009987
|
raja patel
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajapatel
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/45-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134061
|
02/07/2023
|
bharti bai
|
1725006WL009987
|
bharti bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhartibai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134071
|
02/07/2023
|
jyoti bai
|
1725006WL009987
|
jyoti bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/49
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134074
|
02/07/2023
|
lakshmi bai
|
1725006WL009987
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134096
|
02/07/2023
|
maya
|
1725006WL009987
|
maya
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
maya
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134094
|
02/07/2023
|
nidhi
|
1725006WL009987
|
nidhi
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
nidhi
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/53
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134434
|
02/07/2023
|
sugan bai
|
1725006WL009987
|
sugan bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/67-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134456
|
02/07/2023
|
USHA
|
1725006WL009987
|
USHA
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
USHA
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/67-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134455
|
02/07/2023
|
USHA BAI
|
1725006WL009987
|
USHA BAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/10
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133974
|
02/07/2023
|
budhi
|
1725006WL009987
|
budhi
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
budhi
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/10
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133973
|
02/07/2023
|
premlal
|
1725006WL009987
|
premlal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
premlal
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/10
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133975
|
02/07/2023
|
sadeep
|
1725006WL009987
|
sadeep
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sadeep
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/11
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133976
|
02/07/2023
|
ajay
|
1725006WL009987
|
ajay
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/12
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133979
|
02/07/2023
|
manish
|
1725006WL009987
|
manish
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
manish
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/12
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133977
|
02/07/2023
|
sevanti bai
|
1725006WL009987
|
sevanti bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/16
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133986
|
02/07/2023
|
gopal natthu
|
1725006WL009987
|
gopal natthu
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gopalnatthu
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/17-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133990
|
02/07/2023
|
RAKESH
|
1725006WL009987
|
RAKESH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/18
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133993
|
02/07/2023
|
karan
|
1725006WL009987
|
karan
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
karan
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/20
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133994
|
02/07/2023
|
kailash
|
1725006WL009987
|
kailash
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kailash
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/20
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133995
|
02/07/2023
|
najai bai
|
1725006WL009987
|
najai bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
najaibai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133999
|
02/07/2023
|
mukrsh
|
1725006WL009987
|
mukrsh
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mukrsh
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134000
|
02/07/2023
|
Rani
|
1725006WL009987
|
Rani
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
Rani
|
IDFC BANK LIMITED(608117)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/27
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134008
|
02/07/2023
|
gamera
|
1725006WL009987
|
gamera
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gamera
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/28
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134011
|
02/07/2023
|
amroti bai
|
1725006WL009987
|
amroti bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
amrotibai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/28
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134012
|
02/07/2023
|
raksha dayaram
|
1725006WL009987
|
raksha dayaram
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rakshadayaram
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/30
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134016
|
02/07/2023
|
mamta bai manish
|
1725006WL009987
|
mamta bai manish
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mamtabaimanish
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/30
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134015
|
02/07/2023
|
MANISH
|
1725006WL009987
|
MANISH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/30-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134018
|
02/07/2023
|
abhilash
|
1725006WL009987
|
abhilash
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
abhilash
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/30-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134017
|
02/07/2023
|
shivnarayan
|
1725006WL009987
|
shivnarayan
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/33
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134025
|
02/07/2023
|
dilip mangilal
|
1725006WL009987
|
dilip mangilal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
dilipmangilal
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/35
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134032
|
02/07/2023
|
bhaiyyalal
|
1725006WL009987
|
bhaiyyalal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhaiyyalal
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/36
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134037
|
02/07/2023
|
dilip
|
1725006WL009987
|
dilip
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
dilip
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/36
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134036
|
02/07/2023
|
sulochna radheshyam
|
1725006WL009987
|
sulochna radheshyam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sulochnaradheshyam
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/37
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134039
|
02/07/2023
|
BABULAL
|
1725006WL009987
|
BABULAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/37
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134042
|
02/07/2023
|
vasudev
|
1725006WL009987
|
vasudev
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134044
|
02/07/2023
|
FULCHAND premchand
|
1725006WL009987
|
FULCHAND premchand
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
FULCHANDpremchand
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134045
|
02/07/2023
|
PARWATI
|
1725006WL009987
|
PARWATI
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134046
|
02/07/2023
|
sunil
|
1725006WL009987
|
sunil
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunil
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134049
|
02/07/2023
|
radh bai satnaam
|
1725006WL009987
|
radh bai satnaam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
radhbaisatnaam
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134050
|
02/07/2023
|
JITENDRA
|
1725006WL009987
|
JITENDRA
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134055
|
02/07/2023
|
gulab bai bhagwan
|
1725006WL009987
|
gulab bai bhagwan
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gulabbaibhagwan
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/46-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134063
|
02/07/2023
|
MANUKA
|
1725006WL009987
|
MANUKA
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
MANUKA
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134070
|
02/07/2023
|
kalu isaram
|
1725006WL009987
|
kalu isaram
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kaluisaram
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134072
|
02/07/2023
|
mahesh
|
1725006WL009987
|
mahesh
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/5
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134075
|
02/07/2023
|
kalu
|
1725006WL009987
|
kalu
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kalu
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/57
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134083
|
02/07/2023
|
fulvanti
|
1725006WL009987
|
fulvanti
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
fulvanti
|
IDFC BANK LIMITED(608117)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/57
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134082
|
02/07/2023
|
masharam
|
1725006WL009987
|
masharam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
masharam
|
IDFC BANK LIMITED(608117)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134086
|
02/07/2023
|
tilok
|
1725006WL009987
|
tilok
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
tilok
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/60
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134092
|
02/07/2023
|
SUBHADRA
|
1725006WL009987
|
SUBHADRA
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SUBHADRA
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134093
|
02/07/2023
|
rameshwar ramlal
|
1725006WL009987
|
rameshwar ramlal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rameshwarramlal
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134097
|
02/07/2023
|
laxman
|
1725006WL009987
|
laxman
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
laxman
|
HDFC BANK LTD(607152)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134101
|
02/07/2023
|
radhehsyam
|
1725006WL009987
|
radhehsyam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
radhehsyam
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/65
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134103
|
02/07/2023
|
pravin ramchandra patel
|
1725006WL009987
|
pravin ramchandra patel
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
pravinramchandrapatel
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/67
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134108
|
02/07/2023
|
mamta bai
|
1725006WL009987
|
mamta bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/68
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134112
|
02/07/2023
|
BHAGIRATH
|
1725006WL009987
|
BHAGIRATH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/68
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134111
|
02/07/2023
|
gangadhar
|
1725006WL009987
|
gangadhar
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gangadhar
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/68-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134113
|
02/07/2023
|
bhagirath
|
1725006WL009987
|
bhagirath
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/70
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134118
|
02/07/2023
|
banshilal
|
1725006WL009987
|
banshilal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134124
|
02/07/2023
|
pravin radhehsyam
|
1725006WL009987
|
pravin radhehsyam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
pravinradhehsyam
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134122
|
02/07/2023
|
radheshyam
|
1725006WL009987
|
radheshyam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134127
|
02/07/2023
|
SHANKAR
|
1725006WL009987
|
SHANKAR
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134126
|
02/07/2023
|
shankar
|
1725006WL009987
|
shankar
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134139
|
02/07/2023
|
suresh
|
1725006WL009987
|
suresh
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
suresh
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134143
|
02/07/2023
|
hukum sukharam
|
1725006WL009987
|
hukum sukharam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
hukumsukharam
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134145
|
02/07/2023
|
shyam
|
1725006WL009987
|
shyam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shyam
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134148
|
02/07/2023
|
RAMAA
|
1725006WL009987
|
RAMAA
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAMAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134153
|
02/07/2023
|
Chaya bai
|
1725006WL009987
|
Chaya bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
Chayabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134152
|
02/07/2023
|
krashnu
|
1725006WL009987
|
krashnu
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
krashnu
|
IDFC BANK LIMITED(608117)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/79
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134163
|
02/07/2023
|
gajand hari
|
1725006WL009987
|
gajand hari
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gajandhari
|
IDFC BANK LIMITED(608117)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/8-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134164
|
02/07/2023
|
manju bai
|
1725006WL009987
|
manju bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/8-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134165
|
02/07/2023
|
shivam
|
1725006WL009987
|
shivam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shivam
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134176
|
02/07/2023
|
kiran deepak
|
1725006WL009987
|
kiran deepak
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kirandeepak
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134178
|
02/07/2023
|
neha
|
1725006WL009987
|
neha
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134177
|
02/07/2023
|
SHILA BAI
|
1725006WL009987
|
SHILA BAI
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SHILABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134184
|
02/07/2023
|
gayatri
|
1725006WL009987
|
gayatri
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134187
|
02/07/2023
|
kailash
|
1725006WL009987
|
kailash
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kailash
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134193
|
02/07/2023
|
hanshraj
|
1725006WL009987
|
hanshraj
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
hanshraj
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134195
|
02/07/2023
|
gopichand
|
1725006WL009987
|
gopichand
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/9
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134203
|
02/07/2023
|
rama
|
1725006WL009987
|
rama
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rama
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134210
|
02/07/2023
|
manju BAI TIROLE
|
1725006WL009987
|
manju BAI TIROLE
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
manjuBAITIROLE
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134212
|
02/07/2023
|
shaymlal
|
1725006WL009987
|
shaymlal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shaymlal
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134211
|
02/07/2023
|
usha
|
1725006WL009987
|
usha
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
usha
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/93
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134219
|
02/07/2023
|
pushpa bai
|
1725006WL009987
|
pushpa bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/93
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134218
|
02/07/2023
|
ramchadra
|
1725006WL009987
|
ramchadra
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramchadra
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/105-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134226
|
02/07/2023
|
reena rakesh
|
1725006WL009987
|
reena rakesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
reenarakesh
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/106
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134227
|
02/07/2023
|
bhagawan
|
1725006WL009987
|
bhagawan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhagawan
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/107
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134232
|
02/07/2023
|
NAGU
|
1725006WL009987
|
NAGU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
NAGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134237
|
02/07/2023
|
gulabchand
|
1725006WL009987
|
gulabchand
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134238
|
02/07/2023
|
ramkali bai
|
1725006WL009987
|
ramkali bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134240
|
02/07/2023
|
lokendra
|
1725006WL009987
|
lokendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/118
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134246
|
02/07/2023
|
santosh
|
1725006WL009987
|
santosh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/12-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134250
|
02/07/2023
|
sangita
|
1725006WL009987
|
sangita
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sangita
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/124
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134252
|
02/07/2023
|
kadawa
|
1725006WL009987
|
kadawa
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kadawa
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/124
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134254
|
02/07/2023
|
satish
|
1725006WL009987
|
satish
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/124-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134256
|
02/07/2023
|
GYARSI
|
1725006WL009987
|
GYARSI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
GYARSI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/124-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134255
|
02/07/2023
|
Gyarsi
|
1725006WL009987
|
Gyarsi
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/125
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134257
|
02/07/2023
|
sima bai
|
1725006WL009987
|
sima bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
simabai
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/128
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134260
|
02/07/2023
|
rekha
|
1725006WL009987
|
rekha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rekha
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/13
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134263
|
02/07/2023
|
mangilaal chittu
|
1725006WL009987
|
mangilaal chittu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
mangilaalchittu
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/131
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134269
|
02/07/2023
|
manju
|
1725006WL009987
|
manju
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
manju
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/131
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134268
|
02/07/2023
|
MANOJ BHAVSINH
|
1725006WL009987
|
MANOJ BHAVSINH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
MANOJBHAVSINH
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/133
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134271
|
02/07/2023
|
jitendra anopsingh
|
1725006WL009987
|
jitendra anopsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
jitendraanopsingh
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/133
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134272
|
02/07/2023
|
meera
|
1725006WL009987
|
meera
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
meera
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/14-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134276
|
02/07/2023
|
RAMESH
|
1725006WL009987
|
RAMESH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/140
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134277
|
02/07/2023
|
DILAVARSINH KALU
|
1725006WL009987
|
DILAVARSINH KALU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
DILAVARSINHKALU
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/140
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134278
|
02/07/2023
|
dilawar singh
|
1725006WL009987
|
dilawar singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
dilawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/146
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134281
|
02/07/2023
|
suresh dala
|
1725006WL009987
|
suresh dala
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sureshdala
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/147-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134284
|
02/07/2023
|
rajesh
|
1725006WL009987
|
rajesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/147-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134285
|
02/07/2023
|
seema
|
1725006WL009987
|
seema
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
seema
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/157
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134290
|
02/07/2023
|
Manju
|
1725006WL009987
|
Manju
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Manju
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/157
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134292
|
02/07/2023
|
Sangita
|
1725006WL009987
|
Sangita
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134297
|
02/07/2023
|
inadr singh
|
1725006WL009987
|
inadr singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
inadrsingh
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134299
|
02/07/2023
|
indar singh
|
1725006WL009987
|
indar singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134304
|
02/07/2023
|
rajedra
|
1725006WL009987
|
rajedra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajedra
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134305
|
02/07/2023
|
sugan bai
|
1725006WL009987
|
sugan bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/167-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134309
|
02/07/2023
|
RUPALI
|
1725006WL009987
|
RUPALI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
RUPALI
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/169-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134311
|
02/07/2023
|
chhogalal
|
1725006WL009987
|
chhogalal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
chhogalal
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/169-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134312
|
02/07/2023
|
gaytri
|
1725006WL009987
|
gaytri
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/176-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134315
|
02/07/2023
|
roopsingh
|
1725006WL009987
|
roopsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/176-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134316
|
02/07/2023
|
rupsingh
|
1725006WL009987
|
rupsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/178
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134321
|
02/07/2023
|
budhan
|
1725006WL009987
|
budhan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
budhan
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/179
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134323
|
02/07/2023
|
balram
|
1725006WL009987
|
balram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
balram
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134325
|
02/07/2023
|
raju
|
1725006WL009987
|
raju
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
raju
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134327
|
02/07/2023
|
archna
|
1725006WL009987
|
archna
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
archna
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134328
|
02/07/2023
|
gulab bai
|
1725006WL009987
|
gulab bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
gulabbai
|
HDFC BANK LTD(607152)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/206
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134346
|
02/07/2023
|
narendra singh
|
1725006WL009987
|
narendra singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/213
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134349
|
02/07/2023
|
chachila bai
|
1725006WL009987
|
chachila bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
chachilabai
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/215
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134350
|
02/07/2023
|
radhehsyam
|
1725006WL009987
|
radhehsyam
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
radhehsyam
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/217-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134351
|
02/07/2023
|
krashana
|
1725006WL009987
|
krashana
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
krashana
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/218-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134353
|
02/07/2023
|
bhimsingh
|
1725006WL009987
|
bhimsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/218-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134355
|
02/07/2023
|
shivpal
|
1725006WL009987
|
shivpal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/224
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134358
|
02/07/2023
|
badar signh
|
1725006WL009987
|
badar signh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
badarsignh
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/224
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134357
|
02/07/2023
|
kamalsinh kalu
|
1725006WL009987
|
kamalsinh kalu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kamalsinhkalu
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/226
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134360
|
02/07/2023
|
surajsingh
|
1725006WL009987
|
surajsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
surajsingh
|
HDFC BANK LTD(607152)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/229-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134367
|
02/07/2023
|
sunita bai
|
1725006WL009987
|
sunita bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/229-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134366
|
02/07/2023
|
Tilok
|
1725006WL009987
|
Tilok
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Tilok
|
BANK OF BARODA(606985)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/23
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134368
|
02/07/2023
|
GANGARAM
|
1725006WL009987
|
GANGARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/234-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134370
|
02/07/2023
|
ARJUN
|
1725006WL009987
|
ARJUN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/234-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134371
|
02/07/2023
|
ARJUN SINGH
|
1725006WL009987
|
ARJUN SINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ARJUNSINGH
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/25
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134373
|
02/07/2023
|
gopalan bai kaku
|
1725006WL009987
|
gopalan bai kaku
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
gopalanbaikaku
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/25
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134374
|
02/07/2023
|
RAHUL
|
1725006WL009987
|
RAHUL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/255-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134375
|
02/07/2023
|
JAYPALSINGH
|
1725006WL009987
|
JAYPALSINGH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
JAYPALSINGH
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/255-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134376
|
02/07/2023
|
SUNITA BAI
|
1725006WL009987
|
SUNITA BAI
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/256-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134378
|
02/07/2023
|
lakshmi
|
1725006WL009987
|
lakshmi
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/256-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134377
|
02/07/2023
|
LAXAMI BAI
|
1725006WL009987
|
LAXAMI BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
LAXAMIBAI
|
BANK OF BARODA(606985)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/27
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134381
|
02/07/2023
|
BHAGAWAT BAI
|
1725006WL009987
|
BHAGAWAT BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
BHAGAWATBAI
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/27
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134380
|
02/07/2023
|
MANGILAL
|
1725006WL009987
|
MANGILAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/29
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134392
|
02/07/2023
|
laxam mojilaal
|
1725006WL009987
|
laxam mojilaal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
laxammojilaal
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/32
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134399
|
02/07/2023
|
kamal
|
1725006WL009987
|
kamal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kamal
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/32
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134397
|
02/07/2023
|
kamal chataraam
|
1725006WL009987
|
kamal chataraam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kamalchataraam
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/37
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134406
|
02/07/2023
|
KAALI BAI
|
1725006WL009987
|
KAALI BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
KAALIBAI
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/40
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134409
|
02/07/2023
|
MURAR
|
1725006WL009987
|
MURAR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
MURAR
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/41
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134411
|
02/07/2023
|
dayaram
|
1725006WL009987
|
dayaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134416
|
02/07/2023
|
ATAMARAM
|
1725006WL009987
|
ATAMARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ATAMARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/48
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134417
|
02/07/2023
|
NANNU
|
1725006WL009987
|
NANNU
|
00048
|
BKID0009507
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799727986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/49
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134421
|
02/07/2023
|
SHRIRAM
|
1725006WL009987
|
SHRIRAM
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/5
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134424
|
02/07/2023
|
chhitar
|
1725006WL009987
|
chhitar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
chhitar
|
UCO BANK(607066)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/50-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134425
|
02/07/2023
|
LAKHAN
|
1725006WL009987
|
LAKHAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/50-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134427
|
02/07/2023
|
SAKARAM
|
1725006WL009987
|
SAKARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
SAKARAM
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/50-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134428
|
02/07/2023
|
SAKARAM
|
1725006WL009987
|
SAKARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/52
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134430
|
02/07/2023
|
rama bai
|
1725006WL009987
|
rama bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/52
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134429
|
02/07/2023
|
ramesh
|
1725006WL009987
|
ramesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/53
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134433
|
02/07/2023
|
hareram
|
1725006WL009987
|
hareram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
hareram
|
BANK OF BARODA(606985)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/55-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134436
|
02/07/2023
|
sunita bai
|
1725006WL009987
|
sunita bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/55-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134437
|
02/07/2023
|
vikki
|
1725006WL009987
|
vikki
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
vikki
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/57
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134438
|
02/07/2023
|
MUKESH
|
1725006WL009987
|
MUKESH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/59
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134443
|
02/07/2023
|
giradhari rama
|
1725006WL009987
|
giradhari rama
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
giradharirama
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134444
|
02/07/2023
|
gopal
|
1725006WL009987
|
gopal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/64-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134449
|
02/07/2023
|
radheshyam
|
1725006WL009987
|
radheshyam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
radheshyam
|
HDFC BANK LTD(607152)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/80
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134461
|
02/07/2023
|
manak
|
1725006WL009987
|
manak
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
manak
|
BANK OF BARODA(606985)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/80
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134462
|
02/07/2023
|
manak
|
1725006WL009987
|
manak
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
manak
|
HDFC BANK LTD(607152)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/86
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134463
|
02/07/2023
|
kanheya
|
1725006WL009987
|
kanheya
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kanheya
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/86-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134465
|
02/07/2023
|
dinesh
|
1725006WL009987
|
dinesh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/88
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134471
|
02/07/2023
|
gendalal
|
1725006WL009987
|
gendalal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/89
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134474
|
02/07/2023
|
radheshyam
|
1725006WL009987
|
radheshyam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/9-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134477
|
02/07/2023
|
SANGITA
|
1725006WL009987
|
SANGITA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/9-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134478
|
02/07/2023
|
mangu
|
1725006WL009987
|
mangu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
mangu
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/9-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134479
|
02/07/2023
|
suman
|
1725006WL009987
|
suman
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
suman
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/115-A
(CHHIRWEL)
|
1725006000NRG24020720230140514
|
02/07/2023
|
dinesh nirbhaysing
|
1725006WL010264
|
dinesh nirbhaysing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
dineshnirbhaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/183-A
(CHHIRWEL)
|
1725006000NRG24020720230140517
|
02/07/2023
|
ravindra
|
1725006WL010264
|
ravindra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185
(CHHIRWEL)
|
1725006000NRG24020720230140518
|
02/07/2023
|
govind
|
1725006WL010264
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185
(CHHIRWEL)
|
1725006000NRG24020720230140519
|
02/07/2023
|
ramabai
|
1725006WL010264
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramabai
|
IDFC BANK LIMITED(608117)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/188
(CHHIRWEL)
|
1725006000NRG24020720230140523
|
02/07/2023
|
nabal chhtar singh
|
1725006WL010264
|
nabal chhtar singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
nabalchhtarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/194
(CHHIRWEL)
|
1725006000NRG24020720230140524
|
02/07/2023
|
ramsing
|
1725006WL010264
|
ramsing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215
(CHHIRWEL)
|
1725006000NRG24020720230140528
|
02/07/2023
|
gyansing
|
1725006WL010264
|
gyansing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
gyansing
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217-A
(CHHIRWEL)
|
1725006000NRG24020720230140532
|
02/07/2023
|
samrat
|
1725006WL010264
|
samrat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
samrat
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/217-A
(CHHIRWEL)
|
1725006000NRG24020720230140533
|
02/07/2023
|
sushila
|
1725006WL010264
|
sushila
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/245
(CHHIRWEL)
|
1725006000NRG24020720230140535
|
02/07/2023
|
jhumabai
|
1725006WL010264
|
jhumabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
jhumabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/245
(CHHIRWEL)
|
1725006000NRG24020720230140534
|
02/07/2023
|
VIKARAM KISHAN
|
1725006WL010264
|
VIKARAM KISHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
VIKARAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/247
(CHHIRWEL)
|
1725006000NRG24020720230140536
|
02/07/2023
|
bhagwansing
|
1725006WL010264
|
bhagwansing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhagwansing
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/249
(CHHIRWEL)
|
1725006000NRG24020720230140537
|
02/07/2023
|
DITU
|
1725006WL010264
|
DITU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
DITU
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/252
(CHHIRWEL)
|
1725006000NRG24020720230140540
|
02/07/2023
|
rekha
|
1725006WL010264
|
rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
rekha
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/278-A
(CHHIRWEL)
|
1725006000NRG24020720230140543
|
02/07/2023
|
badibai
|
1725006WL010264
|
badibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
badibai
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/278-A
(CHHIRWEL)
|
1725006000NRG24020720230140542
|
02/07/2023
|
ramesh
|
1725006WL010264
|
ramesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/281-B
(CHHIRWEL)
|
1725006000NRG24020720230140544
|
02/07/2023
|
Bharat
|
1725006WL010264
|
Bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/281-B
(CHHIRWEL)
|
1725006000NRG24020720230140545
|
02/07/2023
|
Gurar bai
|
1725006WL010264
|
Gurar bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Gurarbai
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/284-A
(CHHIRWEL)
|
1725006000NRG24020720230140546
|
02/07/2023
|
kamlabai
|
1725006WL010264
|
kamlabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/321
(CHHIRWEL)
|
1725006000NRG24020720230140547
|
02/07/2023
|
gyansing hamir
|
1725006WL010264
|
gyansing hamir
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
gyansinghamir
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/321
(CHHIRWEL)
|
1725006000NRG24020720230140548
|
02/07/2023
|
rupali bai
|
1725006WL010264
|
rupali bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
rupalibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/330-A
(CHHIRWEL)
|
1725006000NRG24020720230140549
|
02/07/2023
|
bhuresing
|
1725006WL010264
|
bhuresing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhuresing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/330-A
(CHHIRWEL)
|
1725006000NRG24020720230140550
|
02/07/2023
|
bhuresingh
|
1725006WL010264
|
bhuresingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhuresingh
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/332
(CHHIRWEL)
|
1725006000NRG24020720230140551
|
02/07/2023
|
prtap hrdas
|
1725006WL010264
|
prtap hrdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
prtaphrdas
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/603
(CHHIRWEL)
|
1725006000NRG24020720230140554
|
02/07/2023
|
BAARKI
|
1725006WL010264
|
BAARKI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
BAARKI
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/64
(CHHIRWEL)
|
1725006000NRG24020720230140555
|
02/07/2023
|
gyansinh
|
1725006WL010264
|
gyansinh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
gyansinh
|
BANK OF INDIA(508505)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/65
(CHHIRWEL)
|
1725006000NRG24020720230140557
|
02/07/2023
|
batibai
|
1725006WL010264
|
batibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
batibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166192
|
166192
|
|
|
|
|
|
|
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134052
|
02/07/2023
|
pooja
|
1725006WL009987
|
pooja
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/619-B
(AHMADPUR)
|
1725006000NRG24020720230140513
|
02/07/2023
|
heena BAI DILIP
|
1725006WL010263
|
heena BAI DILIP
|
00048
|
BKID0009516
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799727986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134115
|
02/07/2023
|
hareram
|
1725006WL009987
|
hareram
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
hareram
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/126
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134259
|
02/07/2023
|
Devkibai
|
1725006WL009987
|
Devkibai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Devkibai
|
BANK OF INDIA(508505)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/161-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134296
|
02/07/2023
|
ANNPURANA TILOKCHAND
|
1725006WL009987
|
ANNPURANA TILOKCHAND
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ANNPURANATILOKCHAND
|
BANK OF INDIA(508505)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/17
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134314
|
02/07/2023
|
rakesh baliram
|
1725006WL009987
|
rakesh baliram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rakeshbaliram
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/226
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134362
|
02/07/2023
|
NILESH SURAJ
|
1725006WL009987
|
NILESH SURAJ
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
NILESHSURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/226-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134364
|
02/07/2023
|
pravin
|
1725006WL009987
|
pravin
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
pravin
|
BANK OF INDIA(508505)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134383
|
02/07/2023
|
vishal
|
1725006WL009987
|
vishal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
vishal
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/87
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134469
|
02/07/2023
|
golu
|
1725006WL009987
|
golu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133982
|
02/07/2023
|
harakchand
|
1725006WL009987
|
harakchand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
harakchand
|
BANK OF INDIA(508505)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133985
|
02/07/2023
|
sanjay
|
1725006WL009987
|
sanjay
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133984
|
02/07/2023
|
sanjay
|
1725006WL009987
|
sanjay
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/17
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133989
|
02/07/2023
|
amit
|
1725006WL009987
|
amit
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
amit
|
BANK OF INDIA(508505)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/17
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133988
|
02/07/2023
|
SHERA BAI
|
1725006WL009987
|
SHERA BAI
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SHERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/17-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133991
|
02/07/2023
|
rajani
|
1725006WL009987
|
rajani
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajani
|
BANK OF INDIA(508505)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/21
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133997
|
02/07/2023
|
BABU
|
1725006WL009987
|
BABU
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
BABU
|
BANK OF INDIA(508505)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/21
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133998
|
02/07/2023
|
shyam bai
|
1725006WL009987
|
shyam bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/23-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134004
|
02/07/2023
|
gaytri
|
1725006WL009987
|
gaytri
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/27
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134009
|
02/07/2023
|
santosh
|
1725006WL009987
|
santosh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
BANK OF INDIA(508505)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/29
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134013
|
02/07/2023
|
SIMA
|
1725006WL009987
|
SIMA
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/31
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134020
|
02/07/2023
|
AASHA
|
1725006WL009987
|
AASHA
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/37
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134041
|
02/07/2023
|
RAVINDRA
|
1725006WL009987
|
RAVINDRA
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/37
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134043
|
02/07/2023
|
vishnu
|
1725006WL009987
|
vishnu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
vishnu
|
IDBI BANK(607095)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/38-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134047
|
02/07/2023
|
urmila
|
1725006WL009987
|
urmila
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
urmila
|
BANK OF INDIA(508505)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134048
|
02/07/2023
|
satnam
|
1725006WL009987
|
satnam
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
satnam
|
BANK OF INDIA(508505)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134056
|
02/07/2023
|
roshan patel
|
1725006WL009987
|
roshan patel
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
roshanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/46-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134062
|
02/07/2023
|
kailash
|
1725006WL009987
|
kailash
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kailash
|
BANK OF INDIA(508505)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/47
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134066
|
02/07/2023
|
rama
|
1725006WL009987
|
rama
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rama
|
BANK OF BARODA(606985)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134069
|
02/07/2023
|
durga
|
1725006WL009987
|
durga
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
durga
|
BANK OF INDIA(508505)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134089
|
02/07/2023
|
koshlya
|
1725006WL009987
|
koshlya
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
koshlya
|
BANK OF INDIA(508505)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134098
|
02/07/2023
|
laxmi bai
|
1725006WL009987
|
laxmi bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/65
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134105
|
02/07/2023
|
GULAB BAI RAMCHARAN
|
1725006WL009987
|
GULAB BAI RAMCHARAN
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
GULABBAIRAMCHARAN
|
BANK OF INDIA(508505)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134116
|
02/07/2023
|
rukhamani patel
|
1725006WL009987
|
rukhamani patel
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rukhamanipatel
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/70
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134121
|
02/07/2023
|
roshani
|
1725006WL009987
|
roshani
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
roshani
|
BANK OF INDIA(508505)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/70
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134120
|
02/07/2023
|
shubham
|
1725006WL009987
|
shubham
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shubham
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134125
|
02/07/2023
|
ganga bai
|
1725006WL009987
|
ganga bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134129
|
02/07/2023
|
ankit
|
1725006WL009987
|
ankit
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ankit
|
BANK OF INDIA(508505)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134130
|
02/07/2023
|
mahipal
|
1725006WL009987
|
mahipal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mahipal
|
BANK OF INDIA(508505)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134128
|
02/07/2023
|
shakuntala
|
1725006WL009987
|
shakuntala
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134138
|
02/07/2023
|
durga
|
1725006WL009987
|
durga
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
durga
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134137
|
02/07/2023
|
ghanshyam
|
1725006WL009987
|
ghanshyam
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134141
|
02/07/2023
|
ram
|
1725006WL009987
|
ram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ram
|
BANK OF INDIA(508505)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134140
|
02/07/2023
|
sangita
|
1725006WL009987
|
sangita
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sangita
|
BANK OF INDIA(508505)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134150
|
02/07/2023
|
karan
|
1725006WL009987
|
karan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134151
|
02/07/2023
|
karan rameshwar
|
1725006WL009987
|
karan rameshwar
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
karanrameshwar
|
BANK OF INDIA(508505)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134157
|
02/07/2023
|
chaya bai
|
1725006WL009987
|
chaya bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134158
|
02/07/2023
|
jaydeep patl
|
1725006WL009987
|
jaydeep patl
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
jaydeeppatl
|
BANK OF INDIA(508505)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134159
|
02/07/2023
|
anil
|
1725006WL009987
|
anil
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
anil
|
BANK OF INDIA(508505)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134160
|
02/07/2023
|
rajju
|
1725006WL009987
|
rajju
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajju
|
BANK OF INDIA(508505)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134161
|
02/07/2023
|
RITU bai ANIL
|
1725006WL009987
|
RITU bai ANIL
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
RITUbaiANIL
|
BANK OF INDIA(508505)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134168
|
02/07/2023
|
ganesh housilal
|
1725006WL009987
|
ganesh housilal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ganeshhousilal
|
BANK OF INDIA(508505)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134167
|
02/07/2023
|
kanchan bai
|
1725006WL009987
|
kanchan bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134172
|
02/07/2023
|
hariram
|
1725006WL009987
|
hariram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
hariram
|
BANK OF INDIA(508505)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134180
|
02/07/2023
|
raman bai
|
1725006WL009987
|
raman bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramanbai
|
BANK OF INDIA(508505)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134183
|
02/07/2023
|
chunnilal
|
1725006WL009987
|
chunnilal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134188
|
02/07/2023
|
mamta bai
|
1725006WL009987
|
mamta bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134189
|
02/07/2023
|
shourabh kailash
|
1725006WL009987
|
shourabh kailash
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shourabhkailash
|
HDFC BANK LTD(607152)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134190
|
02/07/2023
|
anil mohan
|
1725006WL009987
|
anil mohan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
anilmohan
|
BANK OF INDIA(508505)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134192
|
02/07/2023
|
aruna
|
1725006WL009987
|
aruna
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
aruna
|
BANK OF INDIA(508505)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134191
|
02/07/2023
|
shankar mohan
|
1725006WL009987
|
shankar mohan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shankarmohan
|
BANK OF INDIA(508505)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134196
|
02/07/2023
|
manju
|
1725006WL009987
|
manju
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/86-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134199
|
02/07/2023
|
krashna
|
1725006WL009987
|
krashna
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
krashna
|
BANK OF INDIA(508505)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134201
|
02/07/2023
|
rahul
|
1725006WL009987
|
rahul
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rahul
|
BANK OF INDIA(508505)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134202
|
02/07/2023
|
aman patel
|
1725006WL009987
|
aman patel
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
amanpatel
|
BANK OF INDIA(508505)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/90
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134205
|
02/07/2023
|
CHINTARAM
|
1725006WL009987
|
CHINTARAM
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
CHINTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134213
|
02/07/2023
|
ROHIT SHYAMLAL
|
1725006WL009987
|
ROHIT SHYAMLAL
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ROHITSHYAMLAL
|
BANK OF INDIA(508505)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134217
|
02/07/2023
|
pankaj
|
1725006WL009987
|
pankaj
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134216
|
02/07/2023
|
pankaj
|
1725006WL009987
|
pankaj
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/100
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134220
|
02/07/2023
|
JITENDRASINGH
|
1725006WL009987
|
JITENDRASINGH
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/105
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134222
|
02/07/2023
|
krashna
|
1725006WL009987
|
krashna
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
krashna
|
BANK OF INDIA(508505)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/106
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134229
|
02/07/2023
|
bhagawan
|
1725006WL009987
|
bhagawan
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhagawan
|
BANK OF INDIA(508505)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134241
|
02/07/2023
|
lokendra singh dhyansingh
|
1725006WL009987
|
lokendra singh dhyansingh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
lokendrasinghdhyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/114
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134245
|
02/07/2023
|
chandrakala bai
|
1725006WL009987
|
chandrakala bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/118
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134247
|
02/07/2023
|
raju
|
1725006WL009987
|
raju
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
raju
|
BANK OF INDIA(508505)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/146
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134282
|
02/07/2023
|
deelip
|
1725006WL009987
|
deelip
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
deelip
|
BANK OF INDIA(508505)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134298
|
02/07/2023
|
radha abi
|
1725006WL009987
|
radha abi
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
radhaabi
|
BANK OF INDIA(508505)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134302
|
02/07/2023
|
shivraj
|
1725006WL009987
|
shivraj
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/169-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134310
|
02/07/2023
|
maya
|
1725006WL009987
|
maya
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
maya
|
BANK OF INDIA(508505)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/2-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134340
|
02/07/2023
|
ramkali bai
|
1725006WL009987
|
ramkali bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/200
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134342
|
02/07/2023
|
pankaj chhitar
|
1725006WL009987
|
pankaj chhitar
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
pankajchhitar
|
UNION BANK OF INDIA(508500)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/208
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134347
|
02/07/2023
|
Vishnukant
|
1725006WL009987
|
Vishnukant
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Vishnukant
|
BANK OF INDIA(508505)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/217-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134352
|
02/07/2023
|
rukhamani
|
1725006WL009987
|
rukhamani
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/287
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134389
|
02/07/2023
|
dhapai bai
|
1725006WL009987
|
dhapai bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
dhapaibai
|
BANK OF INDIA(508505)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/29
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134393
|
02/07/2023
|
SUDHA BAI
|
1725006WL009987
|
SUDHA BAI
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/34-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134405
|
02/07/2023
|
durga bai
|
1725006WL009987
|
durga bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
durgabai
|
GENERAL POST OFFICE(607245)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/58
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134442
|
02/07/2023
|
banaras bai
|
1725006WL009987
|
banaras bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
banarasbai
|
BANK OF INDIA(508505)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134446
|
02/07/2023
|
RASESH
|
1725006WL009987
|
RASESH
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
RASESH
|
BANK OF INDIA(508505)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/86-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134467
|
02/07/2023
|
aarti
|
1725006WL009987
|
aarti
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
aarti
|
BANK OF INDIA(508505)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/214-A
(CHHIRWEL)
|
1725006000NRG24020720230140527
|
02/07/2023
|
joga bai
|
1725006WL010264
|
joga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
jogabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134002
|
02/07/2023
|
manisha oswal
|
1725006WL009987
|
manisha oswal
|
00048
|
BKID0009535
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
manishaoswal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/19-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134335
|
02/07/2023
|
anil
|
1725006WL009987
|
anil
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134091
|
02/07/2023
|
gopal
|
1725006WL009987
|
gopal
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134090
|
02/07/2023
|
gopal
|
1725006WL009987
|
gopal
|
00048
|
BKID0009901
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/360-B
(SALAI)
|
1725006000NRG24020720230140645
|
02/07/2023
|
MARIYA
|
1725006WL010265
|
MARIYA
|
00051
|
MAHB0000142
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
MARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134051
|
02/07/2023
|
DHARMENDRA
|
1725006WL009987
|
DHARMENDRA
|
00051
|
MAHB0000516
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/16
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133987
|
02/07/2023
|
gopal natthu
|
1725006WL009987
|
gopal natthu
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gopalnatthu
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134029
|
02/07/2023
|
priya
|
1725006WL009987
|
priya
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
priya
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134053
|
02/07/2023
|
RAJANI
|
1725006WL009987
|
RAJANI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAJANI
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/43
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134057
|
02/07/2023
|
sushila champalal
|
1725006WL009987
|
sushila champalal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sushilachampalal
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134067
|
02/07/2023
|
hosilal isaram
|
1725006WL009987
|
hosilal isaram
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
hosilalisaram
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134068
|
02/07/2023
|
kiran bai
|
1725006WL009987
|
kiran bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134073
|
02/07/2023
|
BASANTI BAI
|
1725006WL009987
|
BASANTI BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
BASANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/51
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134079
|
02/07/2023
|
bhuri
|
1725006WL009987
|
bhuri
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhuri
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/52
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134080
|
02/07/2023
|
resham bai
|
1725006WL009987
|
resham bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
reshambai
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134100
|
02/07/2023
|
kavita rakesh
|
1725006WL009987
|
kavita rakesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kavitarakesh
|
IDFC BANK LIMITED(608117)
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134099
|
02/07/2023
|
rakesh patel
|
1725006WL009987
|
rakesh patel
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rakeshpatel
|
BANK OF INDIA(508505)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134102
|
02/07/2023
|
rajnandni radheshyam
|
1725006WL009987
|
rajnandni radheshyam
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajnandniradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/66
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134106
|
02/07/2023
|
HUKUM
|
1725006WL009987
|
HUKUM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134133
|
02/07/2023
|
vijay
|
1725006WL009987
|
vijay
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134144
|
02/07/2023
|
gayatri bai tirole
|
1725006WL009987
|
gayatri bai tirole
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gayatribaitirole
|
BANK OF INDIA(508505)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134146
|
02/07/2023
|
jyoti
|
1725006WL009987
|
jyoti
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/79
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134162
|
02/07/2023
|
ashbani bai
|
1725006WL009987
|
ashbani bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ashbanibai
|
BANK OF INDIA(508505)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134169
|
02/07/2023
|
dharamchand
|
1725006WL009987
|
dharamchand
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
dharamchand
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134179
|
02/07/2023
|
munshi
|
1725006WL009987
|
munshi
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/82
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134181
|
02/07/2023
|
Tilak patel
|
1725006WL009987
|
Tilak patel
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
Tilakpatel
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134186
|
02/07/2023
|
radhika sanjay
|
1725006WL009987
|
radhika sanjay
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
radhikasanjay
|
BANK OF INDIA(508505)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134185
|
02/07/2023
|
sanjay gokul
|
1725006WL009987
|
sanjay gokul
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sanjaygokul
|
BANK OF INDIA(508505)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134200
|
02/07/2023
|
ravindea patel
|
1725006WL009987
|
ravindea patel
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ravindeapatel
|
IDFC BANK LIMITED(608117)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134208
|
02/07/2023
|
kokila bai
|
1725006WL009987
|
kokila bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kokilabai
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134206
|
02/07/2023
|
SHRIRAM
|
1725006WL009987
|
SHRIRAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134209
|
02/07/2023
|
surendra
|
1725006WL009987
|
surendra
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
surendra
|
BANK OF BARODA(606985)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134214
|
02/07/2023
|
rani
|
1725006WL009987
|
rani
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/105-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134224
|
02/07/2023
|
gayatri bai
|
1725006WL009987
|
gayatri bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gayatribai
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/106-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134230
|
02/07/2023
|
MANJU ASTRE
|
1725006WL009987
|
MANJU ASTRE
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
MANJUASTRE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/109
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134235
|
02/07/2023
|
KARAN
|
1725006WL009987
|
KARAN
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/120
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134251
|
02/07/2023
|
RAMNARAYAN
|
1725006WL009987
|
RAMNARAYAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAMNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/125
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134258
|
02/07/2023
|
arun oswal
|
1725006WL009987
|
arun oswal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
arunoswal
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/138
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134275
|
02/07/2023
|
ravindra chauhan
|
1725006WL009987
|
ravindra chauhan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ravindrachauhan
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/167
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134306
|
02/07/2023
|
vikram sinh
|
1725006WL009987
|
vikram sinh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
vikramsinh
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/197
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134336
|
02/07/2023
|
chhaya gajanand
|
1725006WL009987
|
chhaya gajanand
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
chhayagajanand
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/213
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134348
|
02/07/2023
|
premsingh
|
1725006WL009987
|
premsingh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
premsingh
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/226-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134365
|
02/07/2023
|
devendra mohan
|
1725006WL009987
|
devendra mohan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
devendramohan
|
BANK OF INDIA(508505)
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134382
|
02/07/2023
|
kusum banvari patel
|
1725006WL009987
|
kusum banvari patel
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kusumbanvaripatel
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/283
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134387
|
02/07/2023
|
chaitram
|
1725006WL009987
|
chaitram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/34
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134403
|
02/07/2023
|
yogita bhalerav
|
1725006WL009987
|
yogita bhalerav
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
yogitabhalerav
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/39
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134408
|
02/07/2023
|
santosh
|
1725006WL009987
|
santosh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/48
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134418
|
02/07/2023
|
gunga bai bhaskale
|
1725006WL009987
|
gunga bai bhaskale
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
gungabaibhaskale
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/66
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134451
|
02/07/2023
|
santosh
|
1725006WL009987
|
santosh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/72
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134460
|
02/07/2023
|
basu
|
1725006WL009987
|
basu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
basu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/35
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134034
|
02/07/2023
|
ashvin
|
1725006WL009987
|
ashvin
|
00089
|
CBIN0280761
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ashvin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/35
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134033
|
02/07/2023
|
indrira
|
1725006WL009987
|
indrira
|
00152
|
HDFC0000912
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
indrira
|
IDFC BANK LIMITED(608117)
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/16-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134293
|
02/07/2023
|
deepak
|
1725006WL009987
|
deepak
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
deepak
|
HDFC BANK LTD(607152)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/226
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134363
|
02/07/2023
|
mamta bai
|
1725006WL009987
|
mamta bai
|
00152
|
HDFC0000912
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mamtabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-D
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134198
|
02/07/2023
|
dilip
|
1725006WL009987
|
dilip
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/66
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134452
|
02/07/2023
|
sachin kalu
|
1725006WL009987
|
sachin kalu
|
00415
|
SBIN0009156
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sachinkalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133983
|
02/07/2023
|
chandrakala
|
1725006WL009987
|
chandrakala
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/29
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134014
|
02/07/2023
|
padma
|
1725006WL009987
|
padma
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/65
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134104
|
02/07/2023
|
rajkanya
|
1725006WL009987
|
rajkanya
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajkanya
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134132
|
02/07/2023
|
madhu
|
1725006WL009987
|
madhu
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134142
|
02/07/2023
|
pooja suresh
|
1725006WL009987
|
pooja suresh
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
poojasuresh
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134155
|
02/07/2023
|
sharda bai
|
1725006WL009987
|
sharda bai
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
shardabai
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/37
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134407
|
02/07/2023
|
KANCHAN
|
1725006WL009987
|
KANCHAN
|
00415
|
SBIN0013650
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799727986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/5
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134423
|
02/07/2023
|
sunita
|
1725006WL009987
|
sunita
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134483
|
02/07/2023
|
sunita
|
1725006WL009987
|
sunita
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/33
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134401
|
02/07/2023
|
Jyoti bai
|
1725006WL009987
|
Jyoti bai
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134022
|
02/07/2023
|
ajay
|
1725006WL009987
|
ajay
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ajay
|
BANK OF INDIA(508505)
|
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134023
|
02/07/2023
|
anita
|
1725006WL009987
|
anita
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134024
|
02/07/2023
|
dhiraj
|
1725006WL009987
|
dhiraj
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134084
|
02/07/2023
|
amar
|
1725006WL009987
|
amar
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/67
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134110
|
02/07/2023
|
niraj aatmaram
|
1725006WL009987
|
niraj aatmaram
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
nirajaatmaram
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/68-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134114
|
02/07/2023
|
jayanti
|
1725006WL009987
|
jayanti
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/70
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134119
|
02/07/2023
|
santosh bai
|
1725006WL009987
|
santosh bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134134
|
02/07/2023
|
kavita
|
1725006WL009987
|
kavita
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/91
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134207
|
02/07/2023
|
narendra
|
1725006WL009987
|
narendra
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/106
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134228
|
02/07/2023
|
subhadra
|
1725006WL009987
|
subhadra
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
subhadra
|
BANK OF INDIA(508505)
|
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/109
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134234
|
02/07/2023
|
godavri
|
1725006WL009987
|
godavri
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
godavri
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/124
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134253
|
02/07/2023
|
DVARKA BAI
|
1725006WL009987
|
DVARKA BAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
DVARKABAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/13
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134264
|
02/07/2023
|
paru bai
|
1725006WL009987
|
paru bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
parubai
|
BANK OF INDIA(508505)
|
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/13
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134265
|
02/07/2023
|
raju
|
1725006WL009987
|
raju
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134287
|
02/07/2023
|
PRAKASH GANPAT
|
1725006WL009987
|
PRAKASH GANPAT
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
PRAKASHGANPAT
|
BANK OF INDIA(508505)
|
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134289
|
02/07/2023
|
DILIP GANPAT
|
1725006WL009987
|
DILIP GANPAT
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
DILIPGANPAT
|
BANK OF INDIA(508505)
|
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/176-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134318
|
02/07/2023
|
seema
|
1725006WL009987
|
seema
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/177
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134319
|
02/07/2023
|
KAMLA BAI
|
1725006WL009987
|
KAMLA BAI
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/178
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134322
|
02/07/2023
|
nanni bai
|
1725006WL009987
|
nanni bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/19
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134331
|
02/07/2023
|
bhagawati bai
|
1725006WL009987
|
bhagawati bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhagawatibai
|
BANK OF INDIA(508505)
|
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/19-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134334
|
02/07/2023
|
santosh
|
1725006WL009987
|
santosh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/218-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134354
|
02/07/2023
|
MANJU BAI
|
1725006WL009987
|
MANJU BAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/32
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134398
|
02/07/2023
|
dhanaibai
|
1725006WL009987
|
dhanaibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
dhanaibai
|
HDFC BANK LTD(607152)
|
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/34-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134404
|
02/07/2023
|
lavkush
|
1725006WL009987
|
lavkush
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/40
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134410
|
02/07/2023
|
maya
|
1725006WL009987
|
maya
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/41
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134413
|
02/07/2023
|
bharati
|
1725006WL009987
|
bharati
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/41
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134412
|
02/07/2023
|
santosh
|
1725006WL009987
|
santosh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/49
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134422
|
02/07/2023
|
krashna bai
|
1725006WL009987
|
krashna bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/50-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134426
|
02/07/2023
|
sugan bai
|
1725006WL009987
|
sugan bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/57
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134439
|
02/07/2023
|
BASU BAI
|
1725006WL009987
|
BASU BAI
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
BASUBAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134445
|
02/07/2023
|
chaidai
|
1725006WL009987
|
chaidai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
chaidai
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134447
|
02/07/2023
|
kiran
|
1725006WL009987
|
kiran
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/66
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134450
|
02/07/2023
|
KALU
|
1725006WL009987
|
KALU
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/67
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134454
|
02/07/2023
|
sunita bai
|
1725006WL009987
|
sunita bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
396
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/69
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134457
|
02/07/2023
|
amarsing
|
1725006WL009987
|
amarsing
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
amarsing
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/86
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134464
|
02/07/2023
|
subhrdra bai
|
1725006WL009987
|
subhrdra bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
subhrdrabai
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/86-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134468
|
02/07/2023
|
santosh
|
1725006WL009987
|
santosh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
BANK OF INDIA(508505)
|
|
399
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/88
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134472
|
02/07/2023
|
resham
|
1725006WL009987
|
resham
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
400
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/89
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134476
|
02/07/2023
|
ajay radheshyam
|
1725006WL009987
|
ajay radheshyam
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
ajayradheshyam
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/89
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134475
|
02/07/2023
|
sukhai bai
|
1725006WL009987
|
sukhai bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sukhaibai
|
BANK OF INDIA(508505)
|
|
402
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/9-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134480
|
02/07/2023
|
aatmaram
|
1725006WL009987
|
aatmaram
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/186-A
(CHHIRWEL)
|
1725006000NRG24020720230140522
|
02/07/2023
|
PYARSING
|
1725006WL010264
|
PYARSING
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
PYARSING
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215
(CHHIRWEL)
|
1725006000NRG24020720230140529
|
02/07/2023
|
kekdi bai
|
1725006WL010264
|
kekdi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kekdibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
405
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/20
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133996
|
02/07/2023
|
aasha
|
1725006WL009987
|
aasha
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134117
|
02/07/2023
|
parmannad kadwa
|
1725006WL009987
|
parmannad kadwa
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
parmannadkadwa
|
BANK OF INDIA(508505)
|
|
407
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134156
|
02/07/2023
|
ashok
|
1725006WL009987
|
ashok
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
ashok
|
BANK OF INDIA(508505)
|
|
408
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134171
|
02/07/2023
|
siyaram
|
1725006WL009987
|
siyaram
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/81
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134175
|
02/07/2023
|
DEEPAK OSWAL
|
1725006WL009987
|
DEEPAK OSWAL
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
DEEPAKOSWAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134194
|
02/07/2023
|
maya
|
1725006WL009987
|
maya
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
maya
|
BANK OF INDIA(508505)
|
|
411
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/112
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134243
|
02/07/2023
|
champala manohar singh
|
1725006WL009987
|
champala manohar singh
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
champalamanoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/112
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134242
|
02/07/2023
|
champala manohar singh
|
1725006WL009987
|
champala manohar singh
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
champalamanoharsingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134326
|
02/07/2023
|
khushbu
|
1725006WL009987
|
khushbu
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
khushbu
|
BANK OF INDIA(508505)
|
|
414
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/19-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134333
|
02/07/2023
|
shyamlal tantu
|
1725006WL009987
|
shyamlal tantu
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
shyamlaltantu
|
STATE BANK OF INDIA(508548)
|
|
415
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/2
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134338
|
02/07/2023
|
arjun
|
1725006WL009987
|
arjun
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
arjun
|
BANK OF INDIA(508505)
|
|
416
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/218-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134356
|
02/07/2023
|
REKHA BAI
|
1725006WL009987
|
REKHA BAI
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/48
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134419
|
02/07/2023
|
sunil
|
1725006WL009987
|
sunil
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/71
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134459
|
02/07/2023
|
RESHAM BAI
|
1725006WL009987
|
RESHAM BAI
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/86-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134466
|
02/07/2023
|
rinu bai
|
1725006WL009987
|
rinu bai
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rinubai
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/251
(CHHIRWEL)
|
1725006000NRG24020720230140539
|
02/07/2023
|
Samrath Ratansing
|
1725006WL010264
|
Samrath Ratansing
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
SamrathRatansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
421
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/87
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134470
|
02/07/2023
|
pemal bai
|
1725006WL009987
|
pemal bai
|
00415
|
SBIN0030174
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799727986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
422
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24020720230140563
|
02/07/2023
|
latabai
|
1725006WL010265
|
latabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24020720230140565
|
02/07/2023
|
kuntibai
|
1725006WL010265
|
kuntibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kuntibai
|
UCO BANK(607066)
|
|
424
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24020720230140567
|
02/07/2023
|
mohan
|
1725006WL010265
|
mohan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
mohan
|
UCO BANK(607066)
|
|
425
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/149-A
(SALAI)
|
1725006000NRG24020720230140568
|
02/07/2023
|
rumabai
|
1725006WL010265
|
rumabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
rumabai
|
UCO BANK(607066)
|
|
426
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/165
(SALAI)
|
1725006000NRG24020720230140571
|
02/07/2023
|
mamatabai
|
1725006WL010265
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
mamatabai
|
UCO BANK(607066)
|
|
427
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/169
(SALAI)
|
1725006000NRG24020720230140573
|
02/07/2023
|
dhumabai
|
1725006WL010265
|
dhumabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
dhumabai
|
UCO BANK(607066)
|
|
428
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/173
(SALAI)
|
1725006000NRG24020720230140574
|
02/07/2023
|
sundarbai
|
1725006WL010265
|
sundarbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sundarbai
|
UCO BANK(607066)
|
|
429
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187
(SALAI)
|
1725006000NRG24020720230140579
|
02/07/2023
|
bhuribai
|
1725006WL010265
|
bhuribai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhuribai
|
UCO BANK(607066)
|
|
430
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24020720230140580
|
02/07/2023
|
MOKHARM
|
1725006WL010265
|
MOKHARM
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
MOKHARM
|
UCO BANK(607066)
|
|
431
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24020720230140583
|
02/07/2023
|
ramanbai
|
1725006WL010265
|
ramanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramanbai
|
UCO BANK(607066)
|
|
432
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24020720230140585
|
02/07/2023
|
parwatibai
|
1725006WL010265
|
parwatibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
parwatibai
|
UCO BANK(607066)
|
|
433
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24020720230140587
|
02/07/2023
|
RINA BAI
|
1725006WL010265
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
RINABAI
|
UCO BANK(607066)
|
|
434
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-B
(SALAI)
|
1725006000NRG24020720230140589
|
02/07/2023
|
surajbai
|
1725006WL010265
|
surajbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
435
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24020720230140594
|
02/07/2023
|
MOHAN LAL
|
1725006WL010265
|
MOHAN LAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219
(SALAI)
|
1725006000NRG24020720230140596
|
02/07/2023
|
kanchanbai
|
1725006WL010265
|
kanchanbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kanchanbai
|
UCO BANK(607066)
|
|
437
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24020720230140598
|
02/07/2023
|
kalabai
|
1725006WL010265
|
kalabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/236
(SALAI)
|
1725006000NRG24020720230140599
|
02/07/2023
|
sanju
|
1725006WL010265
|
sanju
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sanju
|
UCO BANK(607066)
|
|
439
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24020720230140601
|
02/07/2023
|
girjabai
|
1725006WL010265
|
girjabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24020720230140605
|
02/07/2023
|
REKHA BAI
|
1725006WL010265
|
REKHA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
REKHABAI
|
UCO BANK(607066)
|
|
441
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24020720230140607
|
02/07/2023
|
kuntibaai
|
1725006WL010265
|
kuntibaai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kuntibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24020720230140609
|
02/07/2023
|
sushiklabai
|
1725006WL010265
|
sushiklabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sushiklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24020720230140611
|
02/07/2023
|
bhagwatbai
|
1725006WL010265
|
bhagwatbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhagwatbai
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/269
(SALAI)
|
1725006000NRG24020720230140612
|
02/07/2023
|
vikash
|
1725006WL010265
|
vikash
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
vikash
|
UCO BANK(607066)
|
|
445
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24020720230140613
|
02/07/2023
|
dagaibai
|
1725006WL010265
|
dagaibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
dagaibai
|
UCO BANK(607066)
|
|
446
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/274
(SALAI)
|
1725006000NRG24020720230140617
|
02/07/2023
|
dayabai
|
1725006WL010265
|
dayabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
dayabai
|
UCO BANK(607066)
|
|
447
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/277-C
(SALAI)
|
1725006000NRG24020720230140618
|
02/07/2023
|
DYRGA
|
1725006WL010265
|
DYRGA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
DYRGA
|
UCO BANK(607066)
|
|
448
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/279
(SALAI)
|
1725006000NRG24020720230140620
|
02/07/2023
|
kadwaibai
|
1725006WL010265
|
kadwaibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kadwaibai
|
UCO BANK(607066)
|
|
449
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24020720230140622
|
02/07/2023
|
rachna bai
|
1725006WL010265
|
rachna bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
rachnabai
|
UCO BANK(607066)
|
|
450
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/30
(SALAI)
|
1725006000NRG24020720230140629
|
02/07/2023
|
tufan
|
1725006WL010265
|
tufan
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
tufan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24020720230140631
|
02/07/2023
|
SUMAN BAI
|
1725006WL010265
|
SUMAN BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
452
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24020720230140632
|
02/07/2023
|
sunil
|
1725006WL010265
|
sunil
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sunil
|
BANK OF INDIA(508505)
|
|
453
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/313
(SALAI)
|
1725006000NRG24020720230140635
|
02/07/2023
|
surajbai
|
1725006WL010265
|
surajbai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727986
|
|
surajbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/354-A
(SALAI)
|
1725006000NRG24020720230140642
|
02/07/2023
|
UMA BAI
|
1725006WL010265
|
UMA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
UMABAI
|
UCO BANK(607066)
|
|
455
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24020720230140644
|
02/07/2023
|
RINA BAI
|
1725006WL010265
|
RINA BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24020720230140648
|
02/07/2023
|
radhesyam
|
1725006WL010265
|
radhesyam
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/46-B
(SALAI)
|
1725006000NRG24020720230140649
|
02/07/2023
|
sangitabai
|
1725006WL010265
|
sangitabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24020720230140652
|
02/07/2023
|
silakram
|
1725006WL010265
|
silakram
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
silakram
|
UCO BANK(607066)
|
|
459
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24020720230140651
|
02/07/2023
|
SUBAI BAI
|
1725006WL010265
|
SUBAI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
SUBAIBAI
|
UCO BANK(607066)
|
|
460
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24020720230140655
|
02/07/2023
|
mamatabai
|
1725006WL010265
|
mamatabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
mamatabai
|
UCO BANK(607066)
|
|
461
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/58
(SALAI)
|
1725006000NRG24020720230140657
|
02/07/2023
|
RAMDULARI BAI
|
1725006WL010265
|
RAMDULARI BAI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAMDULARIBAI
|
UCO BANK(607066)
|
|
462
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24020720230140659
|
02/07/2023
|
kadavibai
|
1725006WL010265
|
kadavibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kadavibai
|
UCO BANK(607066)
|
|
463
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24020720230140663
|
02/07/2023
|
SANTA BAI
|
1725006WL010265
|
SANTA BAI
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727986
|
|
SANTABAI
|
UCO BANK(607066)
|
|
464
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24020720230140665
|
02/07/2023
|
tulsa bai
|
1725006WL010265
|
tulsa bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
tulsabai
|
UCO BANK(607066)
|
|
465
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24020720230140667
|
02/07/2023
|
baskarbai
|
1725006WL010265
|
baskarbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
baskarbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
466
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/74
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134135
|
02/07/2023
|
GOPAL RADHESHYAM
|
1725006WL009987
|
GOPAL RADHESHYAM
|
00468
|
UBIN0544868
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
GOPALRADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
467
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/36
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134038
|
02/07/2023
|
gangabai patel
|
1725006WL009987
|
gangabai patel
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
gangabaipatel
|
IDFC BANK LIMITED(608117)
|
|
468
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/45-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134060
|
02/07/2023
|
pavan patel
|
1725006WL009987
|
pavan patel
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
pavanpatel
|
IDFC BANK LIMITED(608117)
|
|
469
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134170
|
02/07/2023
|
narmda
|
1725006WL009987
|
narmda
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/133
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134270
|
02/07/2023
|
laxami bai darbar
|
1725006WL009987
|
laxami bai darbar
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
laxamibaidarbar
|
IDFC BANK LIMITED(608117)
|
|
471
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/138
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134274
|
02/07/2023
|
REKHA BAI CHOUHAN
|
1725006WL009987
|
REKHA BAI CHOUHAN
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
REKHABAICHOUHAN
|
IDFC BANK LIMITED(608117)
|
|
472
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/157
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134291
|
02/07/2023
|
rakesh
|
1725006WL009987
|
rakesh
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
473
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134301
|
02/07/2023
|
malti bai
|
1725006WL009987
|
malti bai
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
|
474
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/64-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134448
|
02/07/2023
|
kiran
|
1725006WL009987
|
kiran
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
475
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134482
|
02/07/2023
|
jaypalsingh
|
1725006WL009987
|
jaypalsingh
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
jaypalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
476
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/64
(CHHIRWEL)
|
1725006000NRG24020720230140556
|
02/07/2023
|
Thansing
|
1725006WL010264
|
Thansing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Thansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
477
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24020720230140646
|
02/07/2023
|
BANSILAL
|
1725006WL010265
|
BANSILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
478
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/118
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134248
|
02/07/2023
|
bhagawti
|
1725006WL009987
|
bhagawti
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
bhagawti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/106
(SALAI)
|
1725006000NRG24020720230140560
|
02/07/2023
|
BIRJLALCHHAJJU
|
1725006WL010265
|
BIRJLALCHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
BIRJLALCHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/106
(SALAI)
|
1725006000NRG24020720230140561
|
02/07/2023
|
SUMAN BAI
|
1725006WL010265
|
SUMAN BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/112
(SALAI)
|
1725006000NRG24020720230140562
|
02/07/2023
|
DEEPAK CHHAJJU
|
1725006WL010265
|
DEEPAK CHHAJJU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
DEEPAKCHHAJJU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
482
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/115
(SALAI)
|
1725006000NRG24020720230140564
|
02/07/2023
|
KAILASH SOHANLAL
|
1725006WL010265
|
KAILASH SOHANLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
KAILASHSOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/147
(SALAI)
|
1725006000NRG24020720230140566
|
02/07/2023
|
gulshan
|
1725006WL010265
|
gulshan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
gulshan
|
UCO BANK(607066)
|
|
484
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/16
(SALAI)
|
1725006000NRG24020720230140569
|
02/07/2023
|
MAMTA
|
1725006WL010265
|
MAMTA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/169
(SALAI)
|
1725006000NRG24020720230140572
|
02/07/2023
|
Nanakram Sukya
|
1725006WL010265
|
Nanakram Sukya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
NanakramSukya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24020720230140575
|
02/07/2023
|
PANNALAL
|
1725006WL010265
|
PANNALAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174-A
(SALAI)
|
1725006000NRG24020720230140578
|
02/07/2023
|
VIKRAM
|
1725006WL010265
|
VIKRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/187-B
(SALAI)
|
1725006000NRG24020720230140581
|
02/07/2023
|
ANITA BAI
|
1725006WL010265
|
ANITA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/209
(SALAI)
|
1725006000NRG24020720230140584
|
02/07/2023
|
kailash
|
1725006WL010265
|
kailash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/21
(SALAI)
|
1725006000NRG24020720230140586
|
02/07/2023
|
Devaram
|
1725006WL010265
|
Devaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Devaram
|
BANK OF BARODA(606985)
|
|
491
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/214-B
(SALAI)
|
1725006000NRG24020720230140588
|
02/07/2023
|
Anil Gajru
|
1725006WL010265
|
Anil Gajru
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
AnilGajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24020720230140591
|
02/07/2023
|
nanaibai
|
1725006WL010265
|
nanaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
nanaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215
(SALAI)
|
1725006000NRG24020720230140590
|
02/07/2023
|
RAMSINGH BABU
|
1725006WL010265
|
RAMSINGH BABU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAMSINGHBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/215-A
(SALAI)
|
1725006000NRG24020720230140592
|
02/07/2023
|
simabai
|
1725006WL010265
|
simabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/217
(SALAI)
|
1725006000NRG24020720230140593
|
02/07/2023
|
jhamabai
|
1725006WL010265
|
jhamabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219
(SALAI)
|
1725006000NRG24020720230140595
|
02/07/2023
|
radheshysm hatesing
|
1725006WL010265
|
radheshysm hatesing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
radheshysmhatesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/219-A
(SALAI)
|
1725006000NRG24020720230140597
|
02/07/2023
|
dharmendra radheshyam
|
1725006WL010265
|
dharmendra radheshyam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
dharmendraradheshyam
|
UCO BANK(607066)
|
|
498
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/237
(SALAI)
|
1725006000NRG24020720230140600
|
02/07/2023
|
Bharat premlal
|
1725006WL010265
|
Bharat premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Bharatpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/247
(SALAI)
|
1725006000NRG24020720230140602
|
02/07/2023
|
LAXMAN TIKARAM
|
1725006WL010265
|
LAXMAN TIKARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
LAXMANTIKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
500
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/250
(SALAI)
|
1725006000NRG24020720230140604
|
02/07/2023
|
Dhanpal Bhaiyalal
|
1725006WL010265
|
Dhanpal Bhaiyalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
DhanpalBhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/254-A
(SALAI)
|
1725006000NRG24020720230140606
|
02/07/2023
|
Gyarasilal Mehtap
|
1725006WL010265
|
Gyarasilal Mehtap
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
GyarasilalMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/259
(SALAI)
|
1725006000NRG24020720230140608
|
02/07/2023
|
hariram ramprasad
|
1725006WL010265
|
hariram ramprasad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
hariramramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/262-A
(SALAI)
|
1725006000NRG24020720230140610
|
02/07/2023
|
bintabai
|
1725006WL010265
|
bintabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
bintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271
(SALAI)
|
1725006000NRG24020720230140614
|
02/07/2023
|
sundar
|
1725006WL010265
|
sundar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/271-A
(SALAI)
|
1725006000NRG24020720230140615
|
02/07/2023
|
RAKESH SUNDARLAL
|
1725006WL010265
|
RAKESH SUNDARLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAKESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/279
(SALAI)
|
1725006000NRG24020720230140619
|
02/07/2023
|
kamalchand ratan
|
1725006WL010265
|
kamalchand ratan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
kamalchandratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/280-A
(SALAI)
|
1725006000NRG24020720230140621
|
02/07/2023
|
Puransingh datarsingh
|
1725006WL010265
|
Puransingh datarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Puransinghdatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24020720230140624
|
02/07/2023
|
Marubai
|
1725006WL010265
|
Marubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283
(SALAI)
|
1725006000NRG24020720230140623
|
02/07/2023
|
Suresh
|
1725006WL010265
|
Suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
Suresh
|
UCO BANK(607066)
|
|
510
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24020720230140626
|
02/07/2023
|
bholshankar
|
1725006WL010265
|
bholshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG24020720230140627
|
02/07/2023
|
sardabai
|
1725006WL010265
|
sardabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/30
(SALAI)
|
1725006000NRG24020720230140628
|
02/07/2023
|
VIMALABAI RADHESHYAM
|
1725006WL010265
|
VIMALABAI RADHESHYAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
VIMALABAIRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/302
(SALAI)
|
1725006000NRG24020720230140630
|
02/07/2023
|
BHIM SINGH
|
1725006WL010265
|
BHIM SINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
BHIMSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
514
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/305
(SALAI)
|
1725006000NRG24020720230140634
|
02/07/2023
|
RADHESHYAM
|
1725006WL010265
|
RADHESHYAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/305
(SALAI)
|
1725006000NRG24020720230140633
|
02/07/2023
|
radhesyam hanumanprasad
|
1725006WL010265
|
radhesyam hanumanprasad
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
radhesyamhanumanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/322
(SALAI)
|
1725006000NRG24020720230140636
|
02/07/2023
|
AVDHESH CHANDRAPAL
|
1725006WL010265
|
AVDHESH CHANDRAPAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
AVDHESHCHANDRAPAL
|
BANK OF BARODA(606985)
|
|
517
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24020720230140638
|
02/07/2023
|
jasodabai
|
1725006WL010265
|
jasodabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/329
(SALAI)
|
1725006000NRG24020720230140637
|
02/07/2023
|
jeevan dayaram
|
1725006WL010265
|
jeevan dayaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
jeevandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24020720230140640
|
02/07/2023
|
mamta bai
|
1725006WL010265
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
mamtabai
|
UCO BANK(607066)
|
|
520
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/336
(SALAI)
|
1725006000NRG24020720230140639
|
02/07/2023
|
RAVISHANKAR NAINYA
|
1725006WL010265
|
RAVISHANKAR NAINYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
RAVISHANKARNAINYA
|
UCO BANK(607066)
|
|
521
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/345
(SALAI)
|
1725006000NRG24020720230140641
|
02/07/2023
|
sangeetabai
|
1725006WL010265
|
sangeetabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/52
(SALAI)
|
1725006000NRG24020720230140653
|
02/07/2023
|
ramkrashan
|
1725006WL010265
|
ramkrashan
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727986
|
|
ramkrashan
|
UCO BANK(607066)
|
|
523
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/56
(SALAI)
|
1725006000NRG24020720230140654
|
02/07/2023
|
DHARAM JIVAN
|
1725006WL010265
|
DHARAM JIVAN
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
DHARAMJIVAN
|
UCO BANK(607066)
|
|
524
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/58
(SALAI)
|
1725006000NRG24020720230140656
|
02/07/2023
|
KAILASH KISHOR SINGH
|
1725006WL010265
|
KAILASH KISHOR SINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
KAILASHKISHORSINGH
|
BANK OF INDIA(508505)
|
|
525
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/68
(SALAI)
|
1725006000NRG24020720230140658
|
02/07/2023
|
DAGADU RUPAJI
|
1725006WL010265
|
DAGADU RUPAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
DAGADURUPAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/76-A
(SALAI)
|
1725006000NRG24020720230140660
|
02/07/2023
|
HARKCHAND TOTARAM
|
1725006WL010265
|
HARKCHAND TOTARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
HARKCHANDTOTARAM
|
UCO BANK(607066)
|
|
527
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/76-A
(SALAI)
|
1725006000NRG24020720230140661
|
02/07/2023
|
JANKI BAI
|
1725006WL010265
|
JANKI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/85
(SALAI)
|
1725006000NRG24020720230140662
|
02/07/2023
|
KALYAN BHARATA
|
1725006WL010265
|
KALYAN BHARATA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
KALYANBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/90
(SALAI)
|
1725006000NRG24020720230140664
|
02/07/2023
|
SUPDIYA
|
1725006WL010265
|
SUPDIYA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
SUPDIYA
|
UCO BANK(607066)
|
|
530
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-A
(SALAI)
|
1725006000NRG24020720230140666
|
02/07/2023
|
santosh
|
1725006WL010265
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/93-B
(SALAI)
|
1725006000NRG24020720230140668
|
02/07/2023
|
digru sukharam
|
1725006WL010265
|
digru sukharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
digrusukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
532
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134087
|
02/07/2023
|
sangita
|
1725006WL009987
|
sangita
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sangita
|
BANK OF INDIA(508505)
|
|
533
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134288
|
02/07/2023
|
Bharti
|
1725006WL009987
|
Bharti
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
534
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/25-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134007
|
02/07/2023
|
rekha bai
|
1725006WL009987
|
rekha bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134028
|
02/07/2023
|
maya
|
1725006WL009987
|
maya
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134031
|
02/07/2023
|
raj vishnu
|
1725006WL009987
|
raj vishnu
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
rajvishnu
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/37
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134040
|
02/07/2023
|
suman
|
1725006WL009987
|
suman
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
suman
|
BANK OF INDIA(508505)
|
|
538
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134054
|
02/07/2023
|
Bhgawan
|
1725006WL009987
|
Bhgawan
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
Bhgawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134085
|
02/07/2023
|
urmila
|
1725006WL009987
|
urmila
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134088
|
02/07/2023
|
mohan
|
1725006WL009987
|
mohan
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
mohan
|
BANK OF INDIA(508505)
|
|
541
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134123
|
02/07/2023
|
suraj
|
1725006WL009987
|
suraj
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/74
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134136
|
02/07/2023
|
sonu bai
|
1725006WL009987
|
sonu bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727986
|
|
sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/145-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134279
|
02/07/2023
|
mangti bai
|
1725006WL009987
|
mangti bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
mangtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/146
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134283
|
02/07/2023
|
radha
|
1725006WL009987
|
radha
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/167
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134307
|
02/07/2023
|
kanchan bai
|
1725006WL009987
|
kanchan bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/19
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134332
|
02/07/2023
|
parvati
|
1725006WL009987
|
parvati
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
parvati
|
IDBI BANK(607095)
|
|
547
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/200
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134341
|
02/07/2023
|
shera bai
|
1725006WL009987
|
shera bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
sherabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/23
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134369
|
02/07/2023
|
kala bai
|
1725006WL009987
|
kala bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/48
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134420
|
02/07/2023
|
kapita
|
1725006WL009987
|
kapita
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727986
|
|
kapita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
550
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174
(SALAI)
|
1725006000NRG24020720230140576
|
02/07/2023
|
pannalal
|
1725006WL010265
|
pannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/358
(SALAI)
|
1725006000NRG24020720230140643
|
02/07/2023
|
JOGENDRA PATEL
|
1725006WL010265
|
JOGENDRA PATEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
JOGENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/366
(SALAI)
|
1725006000NRG24020720230140647
|
02/07/2023
|
SANGITA BAI
|
1725006WL010265
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727986
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494377
|
494377
|
|
|
|
|
|
|
|