|
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-25-006-005-001/79
(BADIYA GYASUR)
|
1725006000NRG24200620230088279
|
21/06/2023
|
ritesh
|
1725006WL007622
|
ritesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/79
(BADIYA GYASUR)
|
1725006000NRG24200620230088278
|
21/06/2023
|
sarju
|
1725006WL007622
|
sarju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sarju
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/144
(DODWADA)
|
1725006000NRG24200620230087207
|
21/06/2023
|
subham ginare
|
1725006WL007597
|
subham ginare
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
subhamginare
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/120
(HARASWADA)
|
1725006000NRG24210620230089604
|
21/06/2023
|
simabai laxman
|
1725006WL007725
|
simabai laxman
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106502
|
|
simabailaxman
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/150-A
(DODWADA)
|
1725006000NRG24200620230087224
|
21/06/2023
|
parvin
|
1725006WL007597
|
parvin
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
parvin
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/150-A
(DODWADA)
|
1725006000NRG24200620230087223
|
21/06/2023
|
parvin
|
1725006WL007597
|
parvin
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
parvin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110-B
(DODWADA)
|
1725006000NRG24200620230087121
|
21/06/2023
|
kanyakumhari bai
|
1725006WL007597
|
kanyakumhari bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kanyakumharibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24200620230087371
|
21/06/2023
|
goura
|
1725006WL007597
|
goura
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
goura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24200620230087372
|
21/06/2023
|
bharti
|
1725006WL007597
|
bharti
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-A
(DODWADA)
|
1725006000NRG24200620230087285
|
21/06/2023
|
shiva
|
1725006WL007597
|
shiva
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
shiva
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/74
(DODWADA)
|
1725006000NRG24200620230087322
|
21/06/2023
|
shyam
|
1725006WL007597
|
shyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/78-B
(DODWADA)
|
1725006000NRG24200620230087334
|
21/06/2023
|
bhimsingh manoharsingh
|
1725006WL007597
|
bhimsingh manoharsingh
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhimsinghmanoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24200620230087095
|
21/06/2023
|
durga bai
|
1725006WL007597
|
durga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24200620230087099
|
21/06/2023
|
kanchan
|
1725006WL007597
|
kanchan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24200620230087100
|
21/06/2023
|
ravindra singh
|
1725006WL007597
|
ravindra singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24200620230087106
|
21/06/2023
|
anita bai
|
1725006WL007597
|
anita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24200620230087105
|
21/06/2023
|
kailash ganpat
|
1725006WL007597
|
kailash ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
kailashganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24200620230087111
|
21/06/2023
|
ritik
|
1725006WL007597
|
ritik
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ritik
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24200620230087112
|
21/06/2023
|
roshan
|
1725006WL007597
|
roshan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
roshan
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24200620230087110
|
21/06/2023
|
sulochna bai radhesyam
|
1725006WL007597
|
sulochna bai radhesyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sulochnabairadhesyam
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24200620230087116
|
21/06/2023
|
sugna bai
|
1725006WL007597
|
sugna bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24200620230087119
|
21/06/2023
|
Gabaru
|
1725006WL007597
|
Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Gabaru
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24200620230087120
|
21/06/2023
|
sukma bai Gabaru
|
1725006WL007597
|
sukma bai Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sukmabaiGabaru
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24200620230087128
|
21/06/2023
|
asha bai
|
1725006WL007597
|
asha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24200620230087129
|
21/06/2023
|
sawan
|
1725006WL007597
|
sawan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sawan
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24200620230087139
|
21/06/2023
|
gopal
|
1725006WL007597
|
gopal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
gopal
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24200620230087138
|
21/06/2023
|
uma bai
|
1725006WL007597
|
uma bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
umabai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24200620230087141
|
21/06/2023
|
sakun bai sanohar
|
1725006WL007597
|
sakun bai sanohar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sakunbaisanohar
|
IDFC BANK LIMITED(608117)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24200620230087142
|
21/06/2023
|
dharmendra sanohar
|
1725006WL007597
|
dharmendra sanohar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
dharmendrasanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24200620230087143
|
21/06/2023
|
sima bai
|
1725006WL007597
|
sima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
simabai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24200620230087145
|
21/06/2023
|
Asha bai hiralal
|
1725006WL007597
|
Asha bai hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Ashabaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24200620230087144
|
21/06/2023
|
kavita bai
|
1725006WL007597
|
kavita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/123
(DODWADA)
|
1725006000NRG24200620230087149
|
21/06/2023
|
KADWAJI choudhri
|
1725006WL007597
|
KADWAJI choudhri
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
KADWAJIchoudhri
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/123-A
(DODWADA)
|
1725006000NRG24200620230087151
|
21/06/2023
|
mahesh
|
1725006WL007597
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/123-A
(DODWADA)
|
1725006000NRG24200620230087150
|
21/06/2023
|
mahesh kadvaji
|
1725006WL007597
|
mahesh kadvaji
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
maheshkadvaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/124
(DODWADA)
|
1725006000NRG24200620230087154
|
21/06/2023
|
annand
|
1725006WL007597
|
annand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
annand
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/124
(DODWADA)
|
1725006000NRG24200620230087153
|
21/06/2023
|
rukhmani bai
|
1725006WL007597
|
rukhmani bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/127
(DODWADA)
|
1725006000NRG24200620230087160
|
21/06/2023
|
vimla bai pavan
|
1725006WL007597
|
vimla bai pavan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
vimlabaipavan
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128
(DODWADA)
|
1725006000NRG24200620230087162
|
21/06/2023
|
KEVAL BAI BAKTAWAR
|
1725006WL007597
|
KEVAL BAI BAKTAWAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
KEVALBAIBAKTAWAR
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/129
(DODWADA)
|
1725006000NRG24200620230087166
|
21/06/2023
|
laxmi bai
|
1725006WL007597
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130
(DODWADA)
|
1725006000NRG24200620230087167
|
21/06/2023
|
gajrajsingh raghunathsingh
|
1725006WL007597
|
gajrajsingh raghunathsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
gajrajsinghraghunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/132
(DODWADA)
|
1725006000NRG24200620230087173
|
21/06/2023
|
sabvitri bai
|
1725006WL007597
|
sabvitri bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sabvitribai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24200620230087178
|
21/06/2023
|
nandani bai
|
1725006WL007597
|
nandani bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
nandanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24200620230087176
|
21/06/2023
|
sagar bai
|
1725006WL007597
|
sagar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138
(DODWADA)
|
1725006000NRG24200620230087185
|
21/06/2023
|
radha bai
|
1725006WL007597
|
radha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24200620230087189
|
21/06/2023
|
rupa bai
|
1725006WL007597
|
rupa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24200620230087198
|
21/06/2023
|
rajusingh suryavanshi antar
|
1725006WL007597
|
rajusingh suryavanshi antar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rajusinghsuryavanshiantar
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/143-B
(DODWADA)
|
1725006000NRG24200620230087205
|
21/06/2023
|
selendra vikram singh
|
1725006WL007597
|
selendra vikram singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
selendravikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/144
(DODWADA)
|
1725006000NRG24200620230087206
|
21/06/2023
|
radha bai
|
1725006WL007597
|
radha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145
(DODWADA)
|
1725006000NRG24200620230087209
|
21/06/2023
|
krashna bai goud
|
1725006WL007597
|
krashna bai goud
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
krashnabaigoud
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147
(DODWADA)
|
1725006000NRG24200620230087214
|
21/06/2023
|
surajsingh
|
1725006WL007597
|
surajsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/15
(DODWADA)
|
1725006000NRG24200620230087221
|
21/06/2023
|
mamta bai parvat
|
1725006WL007597
|
mamta bai parvat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mamtabaiparvat
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/2
(DODWADA)
|
1725006000NRG24200620230087228
|
21/06/2023
|
REKHA BAI nandkishor
|
1725006WL007597
|
REKHA BAI nandkishor
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
REKHABAInandkishor
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/2
(DODWADA)
|
1725006000NRG24200620230087229
|
21/06/2023
|
shivani
|
1725006WL007597
|
shivani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
shivani
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/22
(DODWADA)
|
1725006000NRG24200620230087231
|
21/06/2023
|
sangita bai chetram
|
1725006WL007597
|
sangita bai chetram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sangitabaichetram
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/30
(DODWADA)
|
1725006000NRG24200620230087236
|
21/06/2023
|
mangilal nimpal
|
1725006WL007597
|
mangilal nimpal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mangilalnimpal
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/30
(DODWADA)
|
1725006000NRG24200620230087235
|
21/06/2023
|
nirmala bai
|
1725006WL007597
|
nirmala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/31
(DODWADA)
|
1725006000NRG24200620230087238
|
21/06/2023
|
basu bai gajraj
|
1725006WL007597
|
basu bai gajraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
basubaigajraj
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/31
(DODWADA)
|
1725006000NRG24200620230087239
|
21/06/2023
|
priti gajraj
|
1725006WL007597
|
priti gajraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
pritigajraj
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24200620230087241
|
21/06/2023
|
ratan jagan
|
1725006WL007597
|
ratan jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ratanjagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24200620230087242
|
21/06/2023
|
saku bai ratan
|
1725006WL007597
|
saku bai ratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sakubairatan
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/33
(DODWADA)
|
1725006000NRG24200620230087245
|
21/06/2023
|
prakash ganpat
|
1725006WL007597
|
prakash ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
prakashganpat
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/34
(DODWADA)
|
1725006000NRG24200620230087248
|
21/06/2023
|
Sevanti bai
|
1725006WL007597
|
Sevanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Sevantibai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/40
(DODWADA)
|
1725006000NRG24200620230087251
|
21/06/2023
|
basnti bai raychand
|
1725006WL007597
|
basnti bai raychand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
basntibairaychand
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/40-A
(DODWADA)
|
1725006000NRG24200620230087254
|
21/06/2023
|
mahendra
|
1725006WL007597
|
mahendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/40-A
(DODWADA)
|
1725006000NRG24200620230087253
|
21/06/2023
|
sapana bai
|
1725006WL007597
|
sapana bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sapanabai
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/43
(DODWADA)
|
1725006000NRG24200620230087259
|
21/06/2023
|
bharat gajraj
|
1725006WL007597
|
bharat gajraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bharatgajraj
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/43
(DODWADA)
|
1725006000NRG24200620230087257
|
21/06/2023
|
gajraj bhagwan
|
1725006WL007597
|
gajraj bhagwan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
gajrajbhagwan
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/43
(DODWADA)
|
1725006000NRG24200620230087258
|
21/06/2023
|
jija bai gajraj
|
1725006WL007597
|
jija bai gajraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jijabaigajraj
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/47-B
(DODWADA)
|
1725006000NRG24200620230087262
|
21/06/2023
|
sukhram
|
1725006WL007597
|
sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48
(DODWADA)
|
1725006000NRG24200620230087264
|
21/06/2023
|
bhagvat bai
|
1725006WL007597
|
bhagvat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhagvatbai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/5
(DODWADA)
|
1725006000NRG24200620230087268
|
21/06/2023
|
bhimsingh
|
1725006WL007597
|
bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/53
(DODWADA)
|
1725006000NRG24200620230087272
|
21/06/2023
|
varsha bai kalu
|
1725006WL007597
|
varsha bai kalu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
varshabaikalu
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/54
(DODWADA)
|
1725006000NRG24200620230087275
|
21/06/2023
|
PINKI BAI
|
1725006WL007597
|
PINKI BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/57
(DODWADA)
|
1725006000NRG24200620230087278
|
21/06/2023
|
manju bai dinesh
|
1725006WL007597
|
manju bai dinesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
manjubaidinesh
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/57
(DODWADA)
|
1725006000NRG24200620230087279
|
21/06/2023
|
shivam
|
1725006WL007597
|
shivam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
shivam
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58
(DODWADA)
|
1725006000NRG24200620230087280
|
21/06/2023
|
laxmi bai
|
1725006WL007597
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58-A
(DODWADA)
|
1725006000NRG24200620230087282
|
21/06/2023
|
parvati bai
|
1725006WL007597
|
parvati bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-A
(DODWADA)
|
1725006000NRG24200620230087283
|
21/06/2023
|
kiran bai
|
1725006WL007597
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-C
(DODWADA)
|
1725006000NRG24200620230087286
|
21/06/2023
|
malti bai
|
1725006WL007597
|
malti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/6
(DODWADA)
|
1725006000NRG24200620230087287
|
21/06/2023
|
kadvi bai
|
1725006WL007597
|
kadvi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/6
(DODWADA)
|
1725006000NRG24200620230087288
|
21/06/2023
|
sadashiv
|
1725006WL007597
|
sadashiv
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/61
(DODWADA)
|
1725006000NRG24200620230087291
|
21/06/2023
|
mahendra mangilal
|
1725006WL007597
|
mahendra mangilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mahendramangilal
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63
(DODWADA)
|
1725006000NRG24200620230087293
|
21/06/2023
|
jagan rama
|
1725006WL007597
|
jagan rama
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jaganrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63
(DODWADA)
|
1725006000NRG24200620230087294
|
21/06/2023
|
kadwi bai jagan
|
1725006WL007597
|
kadwi bai jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kadwibaijagan
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-A
(DODWADA)
|
1725006000NRG24200620230087295
|
21/06/2023
|
jamnalal jagan
|
1725006WL007597
|
jamnalal jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jamnalaljagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-A
(DODWADA)
|
1725006000NRG24200620230087296
|
21/06/2023
|
mira bai bhomade
|
1725006WL007597
|
mira bai bhomade
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mirabaibhomade
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-A
(DODWADA)
|
1725006000NRG24200620230087297
|
21/06/2023
|
muskan bhomade
|
1725006WL007597
|
muskan bhomade
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
muskanbhomade
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-B
(DODWADA)
|
1725006000NRG24200620230087298
|
21/06/2023
|
raju
|
1725006WL007597
|
raju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
raju
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A
(DODWADA)
|
1725006000NRG24200620230087303
|
21/06/2023
|
rama bai
|
1725006WL007597
|
rama bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66
(DODWADA)
|
1725006000NRG24200620230087307
|
21/06/2023
|
anarsingh mangusingh
|
1725006WL007597
|
anarsingh mangusingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
anarsinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66
(DODWADA)
|
1725006000NRG24200620230087309
|
21/06/2023
|
chachla bai
|
1725006WL007597
|
chachla bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
chachlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/66
(DODWADA)
|
1725006000NRG24200620230087308
|
21/06/2023
|
CHANCHLA BAI anarsingh
|
1725006WL007597
|
CHANCHLA BAI anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
CHANCHLABAIanarsingh
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/67
(DODWADA)
|
1725006000NRG24200620230087310
|
21/06/2023
|
karshan
|
1725006WL007597
|
karshan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
karshan
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/67
(DODWADA)
|
1725006000NRG24200620230087311
|
21/06/2023
|
karshna
|
1725006WL007597
|
karshna
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
karshna
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/73
(DODWADA)
|
1725006000NRG24200620230087319
|
21/06/2023
|
sugar bai
|
1725006WL007597
|
sugar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sugarbai
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/74
(DODWADA)
|
1725006000NRG24200620230087320
|
21/06/2023
|
dinesh
|
1725006WL007597
|
dinesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/74
(DODWADA)
|
1725006000NRG24200620230087321
|
21/06/2023
|
kiran bai
|
1725006WL007597
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75
(DODWADA)
|
1725006000NRG24200620230087326
|
21/06/2023
|
bhagirath masani
|
1725006WL007597
|
bhagirath masani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhagirathmasani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77
(DODWADA)
|
1725006000NRG24200620230087329
|
21/06/2023
|
basant Chagan
|
1725006WL007597
|
basant Chagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
basantChagan
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A
(DODWADA)
|
1725006000NRG24200620230087331
|
21/06/2023
|
subhdra bai seru
|
1725006WL007597
|
subhdra bai seru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
subhdrabaiseru
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/78
(DODWADA)
|
1725006000NRG24200620230087332
|
21/06/2023
|
kusum bai manoharsingh
|
1725006WL007597
|
kusum bai manoharsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kusumbaimanoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/78
(DODWADA)
|
1725006000NRG24200620230087333
|
21/06/2023
|
manoharsingh rupsingh
|
1725006WL007597
|
manoharsingh rupsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
manoharsinghrupsingh
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/80
(DODWADA)
|
1725006000NRG24200620230087341
|
21/06/2023
|
bhagwat bai
|
1725006WL007597
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhagwatbai
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/80
(DODWADA)
|
1725006000NRG24200620230087342
|
21/06/2023
|
rahul
|
1725006WL007597
|
rahul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rahul
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83
(DODWADA)
|
1725006000NRG24200620230087348
|
21/06/2023
|
NANNNI BAI Ballu
|
1725006WL007597
|
NANNNI BAI Ballu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
NANNNIBAIBallu
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83
(DODWADA)
|
1725006000NRG24200620230087349
|
21/06/2023
|
pinki
|
1725006WL007597
|
pinki
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
pinki
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/9
(DODWADA)
|
1725006000NRG24200620230087362
|
21/06/2023
|
BASUBAI BATTU
|
1725006WL007597
|
BASUBAI BATTU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
BASUBAIBATTU
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/92
(DODWADA)
|
1725006000NRG24200620230087364
|
21/06/2023
|
neha
|
1725006WL007597
|
neha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
neha
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/92
(DODWADA)
|
1725006000NRG24200620230087365
|
21/06/2023
|
nikita
|
1725006WL007597
|
nikita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
nikita
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/92
(DODWADA)
|
1725006000NRG24200620230087363
|
21/06/2023
|
suraj bai premchand
|
1725006WL007597
|
suraj bai premchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
surajbaipremchand
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24200620230087369
|
21/06/2023
|
rekha bai
|
1725006WL007597
|
rekha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24200620230087370
|
21/06/2023
|
rohit
|
1725006WL007597
|
rohit
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rohit
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94-A
(DODWADA)
|
1725006000NRG24200620230087373
|
21/06/2023
|
preeti bai rahul
|
1725006WL007597
|
preeti bai rahul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
preetibairahul
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95
(DODWADA)
|
1725006000NRG24200620230087375
|
21/06/2023
|
misar bai laxmansingh
|
1725006WL007597
|
misar bai laxmansingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
misarbailaxmansingh
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96
(DODWADA)
|
1725006000NRG24200620230087378
|
21/06/2023
|
sevnti bai
|
1725006WL007597
|
sevnti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sevntibai
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/98
(DODWADA)
|
1725006000NRG24200620230087383
|
21/06/2023
|
vishal
|
1725006WL007597
|
vishal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95-A
(DODWADA)
|
1725006000NRG24200620230087376
|
21/06/2023
|
shivpalsingh goud
|
1725006WL007597
|
shivpalsingh goud
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
shivpalsinghgoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/101
(BADIYA GYASUR)
|
1725006000NRG24200620230088272
|
21/06/2023
|
archana
|
1725006WL007622
|
archana
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
archana
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/101
(BADIYA GYASUR)
|
1725006000NRG24200620230088270
|
21/06/2023
|
kiran bai
|
1725006WL007622
|
kiran bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/105
(DODWADA)
|
1725006000NRG24200620230087103
|
21/06/2023
|
bhaiyalal gudan
|
1725006WL007597
|
bhaiyalal gudan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhaiyalalgudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/105
(DODWADA)
|
1725006000NRG24200620230087104
|
21/06/2023
|
Bhayalal gudan
|
1725006WL007597
|
Bhayalal gudan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Bhayalalgudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108
(DODWADA)
|
1725006000NRG24200620230087114
|
21/06/2023
|
krshna bai
|
1725006WL007597
|
krshna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
krshnabai
|
IDFC BANK LIMITED(608117)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-A
(DODWADA)
|
1725006000NRG24200620230087123
|
21/06/2023
|
dipak masani
|
1725006WL007597
|
dipak masani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
dipakmasani
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24200620230087132
|
21/06/2023
|
ashish
|
1725006WL007597
|
ashish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24200620230087136
|
21/06/2023
|
mukta bai
|
1725006WL007597
|
mukta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
muktabai
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24200620230087137
|
21/06/2023
|
nikita
|
1725006WL007597
|
nikita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
nikita
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24200620230087157
|
21/06/2023
|
asha bai
|
1725006WL007597
|
asha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/132-A
(DODWADA)
|
1725006000NRG24200620230087174
|
21/06/2023
|
sangita bai
|
1725006WL007597
|
sangita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24200620230087180
|
21/06/2023
|
narendra yadav
|
1725006WL007597
|
narendra yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
narendrayadav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24200620230087181
|
21/06/2023
|
suren yadav
|
1725006WL007597
|
suren yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
surenyadav
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138
(DODWADA)
|
1725006000NRG24200620230087184
|
21/06/2023
|
shantilal pandhari mandloi
|
1725006WL007597
|
shantilal pandhari mandloi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
shantilalpandharimandloi
|
IDFC BANK LIMITED(608117)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-B
(DODWADA)
|
1725006000NRG24200620230087200
|
21/06/2023
|
monu sanjay
|
1725006WL007597
|
monu sanjay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
monusanjay
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145
(DODWADA)
|
1725006000NRG24200620230087208
|
21/06/2023
|
bholusingh
|
1725006WL007597
|
bholusingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bholusingh
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145-B
(DODWADA)
|
1725006000NRG24200620230087211
|
21/06/2023
|
rama bai rakesh
|
1725006WL007597
|
rama bai rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ramabairakesh
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147
(DODWADA)
|
1725006000NRG24200620230087212
|
21/06/2023
|
rupali bai
|
1725006WL007597
|
rupali bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rupalibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/148
(DODWADA)
|
1725006000NRG24200620230087218
|
21/06/2023
|
jhumai bai
|
1725006WL007597
|
jhumai bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jhumaibai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/148-A
(DODWADA)
|
1725006000NRG24200620230087219
|
21/06/2023
|
lata bai raju
|
1725006WL007597
|
lata bai raju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
latabairaju
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/15
(DODWADA)
|
1725006000NRG24200620230087220
|
21/06/2023
|
parvat sitaram
|
1725006WL007597
|
parvat sitaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
parvatsitaram
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24200620230087244
|
21/06/2023
|
laxhman bhomade
|
1725006WL007597
|
laxhman bhomade
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
laxhmanbhomade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24200620230087243
|
21/06/2023
|
rajesh
|
1725006WL007597
|
rajesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49-B
(DODWADA)
|
1725006000NRG24200620230087267
|
21/06/2023
|
manoj girdhari
|
1725006WL007597
|
manoj girdhari
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
manojgirdhari
|
BANK OF BARODA(606985)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58
(DODWADA)
|
1725006000NRG24200620230087281
|
21/06/2023
|
sachin gendalal
|
1725006WL007597
|
sachin gendalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sachingendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/61
(DODWADA)
|
1725006000NRG24200620230087292
|
21/06/2023
|
chhaya bai
|
1725006WL007597
|
chhaya bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523106502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65
(DODWADA)
|
1725006000NRG24200620230087301
|
21/06/2023
|
santosh bai
|
1725006WL007597
|
santosh bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/72
(DODWADA)
|
1725006000NRG24200620230087316
|
21/06/2023
|
nidhi
|
1725006WL007597
|
nidhi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
nidhi
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75
(DODWADA)
|
1725006000NRG24200620230087325
|
21/06/2023
|
radha bai
|
1725006WL007597
|
radha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/79
(DODWADA)
|
1725006000NRG24200620230087338
|
21/06/2023
|
Anil masani
|
1725006WL007597
|
Anil masani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Anilmasani
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81
(DODWADA)
|
1725006000NRG24200620230087345
|
21/06/2023
|
rajni
|
1725006WL007597
|
rajni
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83-A
(DODWADA)
|
1725006000NRG24200620230087350
|
21/06/2023
|
parem
|
1725006WL007597
|
parem
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
parem
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/85
(DODWADA)
|
1725006000NRG24200620230087352
|
21/06/2023
|
vishal
|
1725006WL007597
|
vishal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
vishal
|
AXIS BANK(607153)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/88-A
(DODWADA)
|
1725006000NRG24200620230087359
|
21/06/2023
|
aarati mukesh
|
1725006WL007597
|
aarati mukesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523106502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/88-A
(DODWADA)
|
1725006000NRG24200620230087358
|
21/06/2023
|
pappu kailash ginare
|
1725006WL007597
|
pappu kailash ginare
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
pappukailashginare
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/89
(DODWADA)
|
1725006000NRG24200620230087360
|
21/06/2023
|
tarachand mangilal
|
1725006WL007597
|
tarachand mangilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
tarachandmangilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/79
(BADIYA GYASUR)
|
1725006000NRG24200620230088277
|
21/06/2023
|
govind
|
1725006WL007622
|
govind
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
govind
|
CANARA BANK(508532)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/121
(DODWADA)
|
1725006000NRG24200620230087147
|
21/06/2023
|
pannalal
|
1725006WL007597
|
pannalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130-A
(DODWADA)
|
1725006000NRG24200620230087169
|
21/06/2023
|
mukesh goyhal
|
1725006WL007597
|
mukesh goyhal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mukeshgoyhal
|
CANARA BANK(508532)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130-A
(DODWADA)
|
1725006000NRG24200620230087170
|
21/06/2023
|
SALITA BAI
|
1725006WL007597
|
SALITA BAI
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
SALITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/79
(BADIYA GYASUR)
|
1725006000NRG24200620230088280
|
21/06/2023
|
durgesh
|
1725006WL007622
|
durgesh
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/101
(BADIYA GYASUR)
|
1725006000NRG24200620230088271
|
21/06/2023
|
nagu
|
1725006WL007622
|
nagu
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
nagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96-C
(DODWADA)
|
1725006000NRG24200620230087379
|
21/06/2023
|
shanti bai
|
1725006WL007597
|
shanti bai
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/102-A
(DODWADA)
|
1725006000NRG24200620230087093
|
21/06/2023
|
Anita bai
|
1725006WL007597
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/102-A
(DODWADA)
|
1725006000NRG24200620230087092
|
21/06/2023
|
Anita bai
|
1725006WL007597
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/78-B
(DODWADA)
|
1725006000NRG24200620230087335
|
21/06/2023
|
varsha bai
|
1725006WL007597
|
varsha bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104-A
(DODWADA)
|
1725006000NRG24200620230087102
|
21/06/2023
|
minakchhi bai
|
1725006WL007597
|
minakchhi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
minakchhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B
(DODWADA)
|
1725006000NRG24200620230087125
|
21/06/2023
|
kalu masani
|
1725006WL007597
|
kalu masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523106502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/121
(DODWADA)
|
1725006000NRG24200620230087148
|
21/06/2023
|
kusum bai
|
1725006WL007597
|
kusum bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147-A
(DODWADA)
|
1725006000NRG24200620230087216
|
21/06/2023
|
krashna bai
|
1725006WL007597
|
krashna bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/79-A
(DODWADA)
|
1725006000NRG24200620230087339
|
21/06/2023
|
sunil masani
|
1725006WL007597
|
sunil masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sunilmasani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24200620230087115
|
21/06/2023
|
lokendrasingh
|
1725006WL007597
|
lokendrasingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
lokendrasingh
|
IDFC BANK LIMITED(608117)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111
(DODWADA)
|
1725006000NRG24200620230087122
|
21/06/2023
|
suraj bai sukharam
|
1725006WL007597
|
suraj bai sukharam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
surajbaisukharam
|
IDFC BANK LIMITED(608117)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-A
(DODWADA)
|
1725006000NRG24200620230087124
|
21/06/2023
|
varsha
|
1725006WL007597
|
varsha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
varsha
|
IDFC BANK LIMITED(608117)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24200620230087131
|
21/06/2023
|
champa bai Sakharam
|
1725006WL007597
|
champa bai Sakharam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
champabaiSakharam
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/135
(DODWADA)
|
1725006000NRG24200620230087182
|
21/06/2023
|
GORELAL Atoode
|
1725006WL007597
|
GORELAL Atoode
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
GORELALAtoode
|
IDFC BANK LIMITED(608117)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/135
(DODWADA)
|
1725006000NRG24200620230087183
|
21/06/2023
|
kushum bai
|
1725006WL007597
|
kushum bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kushumbai
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24200620230087190
|
21/06/2023
|
sangita bai
|
1725006WL007597
|
sangita bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147-A
(DODWADA)
|
1725006000NRG24200620230087215
|
21/06/2023
|
dipak yadav
|
1725006WL007597
|
dipak yadav
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
dipakyadav
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/26
(DODWADA)
|
1725006000NRG24200620230087234
|
21/06/2023
|
banarsh bai
|
1725006WL007597
|
banarsh bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
banarshbai
|
IDFC BANK LIMITED(608117)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/85
(DODWADA)
|
1725006000NRG24200620230087353
|
21/06/2023
|
madhu
|
1725006WL007597
|
madhu
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24200620230087096
|
21/06/2023
|
sanjay
|
1725006WL007597
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/150-B
(DODWADA)
|
1725006000NRG24200620230087226
|
21/06/2023
|
rajnandni
|
1725006WL007597
|
rajnandni
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rajnandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/150-B
(DODWADA)
|
1725006000NRG24200620230087225
|
21/06/2023
|
rajnandni
|
1725006WL007597
|
rajnandni
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rajnandni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/101
(BADIYA GYASUR)
|
1725006000NRG24200620230088269
|
21/06/2023
|
kishor
|
1725006WL007622
|
kishor
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kishor
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/59
(BADIYA GYASUR)
|
1725006000NRG24200620230088274
|
21/06/2023
|
mahesh
|
1725006WL007622
|
mahesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/59
(BADIYA GYASUR)
|
1725006000NRG24200620230088273
|
21/06/2023
|
savitri
|
1725006WL007622
|
savitri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/59-A
(BADIYA GYASUR)
|
1725006000NRG24200620230088275
|
21/06/2023
|
dinesh
|
1725006WL007622
|
dinesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-005-001/59-A
(BADIYA GYASUR)
|
1725006000NRG24200620230088276
|
21/06/2023
|
manisha
|
1725006WL007622
|
manisha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24200620230087094
|
21/06/2023
|
Suresh Shivram
|
1725006WL007597
|
Suresh Shivram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
SureshShivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24200620230087098
|
21/06/2023
|
bhagwan rupsingh
|
1725006WL007597
|
bhagwan rupsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhagwanrupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24200620230087107
|
21/06/2023
|
ganesh
|
1725006WL007597
|
ganesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24200620230087108
|
21/06/2023
|
malti bai
|
1725006WL007597
|
malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24200620230087109
|
21/06/2023
|
radhesyam kishan
|
1725006WL007597
|
radhesyam kishan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
radhesyamkishan
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/11
(DODWADA)
|
1725006000NRG24200620230087117
|
21/06/2023
|
komal bholu
|
1725006WL007597
|
komal bholu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
komalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24200620230087127
|
21/06/2023
|
mahesh sivram
|
1725006WL007597
|
mahesh sivram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
maheshsivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24200620230087130
|
21/06/2023
|
Sakharam Dhayana
|
1725006WL007597
|
Sakharam Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
SakharamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115
(DODWADA)
|
1725006000NRG24200620230087133
|
21/06/2023
|
jeevansingh
|
1725006WL007597
|
jeevansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jeevansingh
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115
(DODWADA)
|
1725006000NRG24200620230087134
|
21/06/2023
|
sita bai
|
1725006WL007597
|
sita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523106502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/12
(DODWADA)
|
1725006000NRG24200620230087146
|
21/06/2023
|
khuman nandram
|
1725006WL007597
|
khuman nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
khumannandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/124
(DODWADA)
|
1725006000NRG24200620230087152
|
21/06/2023
|
Sardarsing Ramsing
|
1725006WL007597
|
Sardarsing Ramsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
SardarsingRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/125
(DODWADA)
|
1725006000NRG24200620230087155
|
21/06/2023
|
dinesh chunnilal
|
1725006WL007597
|
dinesh chunnilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
dineshchunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24200620230087156
|
21/06/2023
|
laxman anopsingh
|
1725006WL007597
|
laxman anopsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
laxmananopsingh
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/127
(DODWADA)
|
1725006000NRG24200620230087159
|
21/06/2023
|
pavan sevakram
|
1725006WL007597
|
pavan sevakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
pavansevakram
|
BANK OF BARODA(606985)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128
(DODWADA)
|
1725006000NRG24200620230087161
|
21/06/2023
|
BAKTAWAR DHYANSINGH
|
1725006WL007597
|
BAKTAWAR DHYANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
BAKTAWARDHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128-A
(DODWADA)
|
1725006000NRG24200620230087164
|
21/06/2023
|
durga bai
|
1725006WL007597
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/129
(DODWADA)
|
1725006000NRG24200620230087165
|
21/06/2023
|
Housilal Gondu
|
1725006WL007597
|
Housilal Gondu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
HousilalGondu
|
BANK OF INDIA(508505)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24200620230087172
|
21/06/2023
|
deepaksingh
|
1725006WL007597
|
deepaksingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
deepaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24200620230087171
|
21/06/2023
|
kala bai
|
1725006WL007597
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24200620230087175
|
21/06/2023
|
Ramesh Chunilal
|
1725006WL007597
|
Ramesh Chunilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
RameshChunilal
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24200620230087179
|
21/06/2023
|
pannalal mohanlal
|
1725006WL007597
|
pannalal mohanlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
pannalalmohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138-A
(DODWADA)
|
1725006000NRG24200620230087187
|
21/06/2023
|
lakhan
|
1725006WL007597
|
lakhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138-A
(DODWADA)
|
1725006000NRG24200620230087186
|
21/06/2023
|
Sudama chajju
|
1725006WL007597
|
Sudama chajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Sudamachajju
|
BANK OF BARODA(606985)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24200620230087188
|
21/06/2023
|
GULAB FULCHAND
|
1725006WL007597
|
GULAB FULCHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
GULABFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140
(DODWADA)
|
1725006000NRG24200620230087191
|
21/06/2023
|
kalusingh chatarsingh
|
1725006WL007597
|
kalusingh chatarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kalusinghchatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140
(DODWADA)
|
1725006000NRG24200620230087192
|
21/06/2023
|
lalita bai kalusingh
|
1725006WL007597
|
lalita bai kalusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
lalitabaikalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-A
(DODWADA)
|
1725006000NRG24200620230087193
|
21/06/2023
|
surendra kalusingh
|
1725006WL007597
|
surendra kalusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
surendrakalusingh
|
BANK OF INDIA(508505)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-B
(DODWADA)
|
1725006000NRG24200620230087194
|
21/06/2023
|
indersingh
|
1725006WL007597
|
indersingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-B
(DODWADA)
|
1725006000NRG24200620230087195
|
21/06/2023
|
pinki bai
|
1725006WL007597
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523106502
|
Account closed
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24200620230087197
|
21/06/2023
|
antarsingh kishorsingh
|
1725006WL007597
|
antarsingh kishorsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
antarsinghkishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-B
(DODWADA)
|
1725006000NRG24200620230087199
|
21/06/2023
|
sanjay antarsingh
|
1725006WL007597
|
sanjay antarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sanjayantarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-C
(DODWADA)
|
1725006000NRG24200620230087202
|
21/06/2023
|
karshna bai
|
1725006WL007597
|
karshna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
karshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/142-A
(DODWADA)
|
1725006000NRG24200620230087203
|
21/06/2023
|
ASHOK DATARSINGH
|
1725006WL007597
|
ASHOK DATARSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ASHOKDATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/142-A
(DODWADA)
|
1725006000NRG24200620230087204
|
21/06/2023
|
sangita bai
|
1725006WL007597
|
sangita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/145-B
(DODWADA)
|
1725006000NRG24200620230087210
|
21/06/2023
|
rakesh bholusingh
|
1725006WL007597
|
rakesh bholusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rakeshbholusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/147
(DODWADA)
|
1725006000NRG24200620230087213
|
21/06/2023
|
annand
|
1725006WL007597
|
annand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
annand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/148
(DODWADA)
|
1725006000NRG24200620230087217
|
21/06/2023
|
tukaram mangu
|
1725006WL007597
|
tukaram mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
tukarammangu
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/2
(DODWADA)
|
1725006000NRG24200620230087227
|
21/06/2023
|
nandkishor
|
1725006WL007597
|
nandkishor
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/22
(DODWADA)
|
1725006000NRG24200620230087230
|
21/06/2023
|
chaitram
|
1725006WL007597
|
chaitram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/26
(DODWADA)
|
1725006000NRG24200620230087232
|
21/06/2023
|
Gopichand
|
1725006WL007597
|
Gopichand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/31
(DODWADA)
|
1725006000NRG24200620230087240
|
21/06/2023
|
gajraj
|
1725006WL007597
|
gajraj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
gajraj
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/31
(DODWADA)
|
1725006000NRG24200620230087237
|
21/06/2023
|
Gajraj Tapitam
|
1725006WL007597
|
Gajraj Tapitam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
GajrajTapitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/33
(DODWADA)
|
1725006000NRG24200620230087246
|
21/06/2023
|
Prakash Ganpath
|
1725006WL007597
|
Prakash Ganpath
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
PrakashGanpath
|
BANK OF INDIA(508505)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/34
(DODWADA)
|
1725006000NRG24200620230087247
|
21/06/2023
|
bhaiyalal munna
|
1725006WL007597
|
bhaiyalal munna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
bhaiyalalmunna
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/35
(DODWADA)
|
1725006000NRG24200620230087249
|
21/06/2023
|
nagu chitar
|
1725006WL007597
|
nagu chitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
naguchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/42
(DODWADA)
|
1725006000NRG24200620230087256
|
21/06/2023
|
Radheshayam Battu
|
1725006WL007597
|
Radheshayam Battu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
RadheshayamBattu
|
BANK OF INDIA(508505)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/45
(DODWADA)
|
1725006000NRG24200620230087261
|
21/06/2023
|
Anita bai
|
1725006WL007597
|
Anita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/45
(DODWADA)
|
1725006000NRG24200620230087260
|
21/06/2023
|
Nanadlal Bholu
|
1725006WL007597
|
Nanadlal Bholu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
NanadlalBholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48
(DODWADA)
|
1725006000NRG24200620230087263
|
21/06/2023
|
rakesh jagan
|
1725006WL007597
|
rakesh jagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rakeshjagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49
(DODWADA)
|
1725006000NRG24200620230087266
|
21/06/2023
|
girdhari champalal
|
1725006WL007597
|
girdhari champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
girdharichampalal
|
BANK OF INDIA(508505)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/5-B
(DODWADA)
|
1725006000NRG24200620230087270
|
21/06/2023
|
jaysingh
|
1725006WL007597
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/5-B
(DODWADA)
|
1725006000NRG24200620230087269
|
21/06/2023
|
jaysingh
|
1725006WL007597
|
jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/53
(DODWADA)
|
1725006000NRG24200620230087271
|
21/06/2023
|
KALU CHHAGAN
|
1725006WL007597
|
KALU CHHAGAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
KALUCHHAGAN
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/53
(DODWADA)
|
1725006000NRG24200620230087273
|
21/06/2023
|
rahul
|
1725006WL007597
|
rahul
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/54
(DODWADA)
|
1725006000NRG24200620230087274
|
21/06/2023
|
ratan chhagan
|
1725006WL007597
|
ratan chhagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ratanchhagan
|
BANK OF INDIA(508505)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/56
(DODWADA)
|
1725006000NRG24200620230087276
|
21/06/2023
|
kusum bai
|
1725006WL007597
|
kusum bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/57
(DODWADA)
|
1725006000NRG24200620230087277
|
21/06/2023
|
dinesh motiram
|
1725006WL007597
|
dinesh motiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
dineshmotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-A
(DODWADA)
|
1725006000NRG24200620230087284
|
21/06/2023
|
mukesh mangilal
|
1725006WL007597
|
mukesh mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mukeshmangilal
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/61
(DODWADA)
|
1725006000NRG24200620230087289
|
21/06/2023
|
mangilal motiram
|
1725006WL007597
|
mangilal motiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mangilalmotiram
|
CANARA BANK(508532)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-B
(DODWADA)
|
1725006000NRG24200620230087299
|
21/06/2023
|
pinki bai
|
1725006WL007597
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65
(DODWADA)
|
1725006000NRG24200620230087302
|
21/06/2023
|
ballu
|
1725006WL007597
|
ballu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ballu
|
BANK OF BARODA(606985)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65
(DODWADA)
|
1725006000NRG24200620230087300
|
21/06/2023
|
ballu bhagwan
|
1725006WL007597
|
ballu bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ballubhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-A
(DODWADA)
|
1725006000NRG24200620230087304
|
21/06/2023
|
narendra ballu
|
1725006WL007597
|
narendra ballu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
narendraballu
|
BANK OF INDIA(508505)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-B
(DODWADA)
|
1725006000NRG24200620230087306
|
21/06/2023
|
krashna bai
|
1725006WL007597
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65-B
(DODWADA)
|
1725006000NRG24200620230087305
|
21/06/2023
|
mahendra
|
1725006WL007597
|
mahendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/68
(DODWADA)
|
1725006000NRG24200620230087313
|
21/06/2023
|
Sakun bai
|
1725006WL007597
|
Sakun bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/72
(DODWADA)
|
1725006000NRG24200620230087315
|
21/06/2023
|
jyoti bai
|
1725006WL007597
|
jyoti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/72
(DODWADA)
|
1725006000NRG24200620230087317
|
21/06/2023
|
teju
|
1725006WL007597
|
teju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/72
(DODWADA)
|
1725006000NRG24200620230087314
|
21/06/2023
|
teju tapiram
|
1725006WL007597
|
teju tapiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
tejutapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/73
(DODWADA)
|
1725006000NRG24200620230087318
|
21/06/2023
|
gadbad bhagwan
|
1725006WL007597
|
gadbad bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
gadbadbhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75
(DODWADA)
|
1725006000NRG24200620230087324
|
21/06/2023
|
Tulshiram Bhika
|
1725006WL007597
|
Tulshiram Bhika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
TulshiramBhika
|
BANK OF INDIA(508505)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77
(DODWADA)
|
1725006000NRG24200620230087328
|
21/06/2023
|
chagan chitar
|
1725006WL007597
|
chagan chitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
chaganchitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/77-A
(DODWADA)
|
1725006000NRG24200620230087330
|
21/06/2023
|
seru chagan
|
1725006WL007597
|
seru chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
seruchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/79
(DODWADA)
|
1725006000NRG24200620230087336
|
21/06/2023
|
jagdish bhika
|
1725006WL007597
|
jagdish bhika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
jagdishbhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/80
(DODWADA)
|
1725006000NRG24200620230087340
|
21/06/2023
|
govind kalu
|
1725006WL007597
|
govind kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
govindkalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81
(DODWADA)
|
1725006000NRG24200620230087344
|
21/06/2023
|
BASANT
|
1725006WL007597
|
BASANT
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
BASANT
|
BANK OF INDIA(508505)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81
(DODWADA)
|
1725006000NRG24200620230087343
|
21/06/2023
|
basant mangilal
|
1725006WL007597
|
basant mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
basantmangilal
|
BANK OF INDIA(508505)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/82
(DODWADA)
|
1725006000NRG24200620230087346
|
21/06/2023
|
NARENDARSINGH KALUSINGH
|
1725006WL007597
|
NARENDARSINGH KALUSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
NARENDARSINGHKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/83
(DODWADA)
|
1725006000NRG24200620230087347
|
21/06/2023
|
Ballu Chitar
|
1725006WL007597
|
Ballu Chitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
BalluChitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/85
(DODWADA)
|
1725006000NRG24200620230087351
|
21/06/2023
|
onkar sevakram
|
1725006WL007597
|
onkar sevakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
onkarsevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87
(DODWADA)
|
1725006000NRG24200620230087354
|
21/06/2023
|
Nandram Bala
|
1725006WL007597
|
Nandram Bala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
NandramBala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/88
(DODWADA)
|
1725006000NRG24200620230087357
|
21/06/2023
|
KAILASHSINGH SITARAM
|
1725006WL007597
|
KAILASHSINGH SITARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
KAILASHSINGHSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/89
(DODWADA)
|
1725006000NRG24200620230087361
|
21/06/2023
|
tarachand mangilal
|
1725006WL007597
|
tarachand mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
tarachandmangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/93
(DODWADA)
|
1725006000NRG24200620230087367
|
21/06/2023
|
ramlal sravan
|
1725006WL007597
|
ramlal sravan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523106502
|
|
ramlalsravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/94
(DODWADA)
|
1725006000NRG24200620230087368
|
21/06/2023
|
dinesh champalal
|
1725006WL007597
|
dinesh champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
dineshchampalal
|
BANK OF INDIA(508505)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/95
(DODWADA)
|
1725006000NRG24200620230087374
|
21/06/2023
|
Laxmansing Chatarsing
|
1725006WL007597
|
Laxmansing Chatarsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
LaxmansingChatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/96
(DODWADA)
|
1725006000NRG24200620230087377
|
21/06/2023
|
harkchand kishan
|
1725006WL007597
|
harkchand kishan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
harkchandkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/98
(DODWADA)
|
1725006000NRG24200620230087381
|
21/06/2023
|
onkar kalu
|
1725006WL007597
|
onkar kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
onkarkalu
|
IDFC BANK LIMITED(608117)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/120
(HARASWADA)
|
1725006000NRG24210620230089603
|
21/06/2023
|
Laxman
|
1725006WL007725
|
Laxman
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106502
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24200620230087355
|
21/06/2023
|
ramcharan
|
1725006WL007597
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24200620230087356
|
21/06/2023
|
sugna bai
|
1725006WL007597
|
sugna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523106502
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370396
|
370396
|
|
|
|
|
|
|
|