|
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-25-006-037-001/243-A
(NIHALWADI)
|
1725006037NRG24070720230156511
|
10/07/2023
|
suman bai chouhan
|
1725006037WL011259
|
suman bai chouhan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sumanbaichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-B
(BARUD)
|
1725006009NRG24100720230167458
|
10/07/2023
|
AARTI BHARAT
|
1725006009WL011912
|
AARTI BHARAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
AARTIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-B
(BARUD)
|
1725006009NRG24100720230167457
|
10/07/2023
|
BHARATSINGH TUKARAM
|
1725006009WL011912
|
BHARATSINGH TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
BHARATSINGHTUKARAM
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1039-C
(BARUD)
|
1725006009NRG24100720230167459
|
10/07/2023
|
VASUDEV SUPDU
|
1725006009WL011912
|
VASUDEV SUPDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
VASUDEVSUPDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-B
(BARUD)
|
1725006009NRG24100720230167462
|
10/07/2023
|
SUNIL RAMCHARAN
|
1725006009WL011912
|
SUNIL RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SUNILRAMCHARAN
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-B
(BARUD)
|
1725006009NRG24100720230167461
|
10/07/2023
|
SUNIL RAMCHARAN
|
1725006009WL011912
|
SUNIL RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SUNILRAMCHARAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-B
(BARUD)
|
1725006009NRG24100720230167463
|
10/07/2023
|
SUNIL RAMCHARAN
|
1725006009WL011912
|
SUNIL RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1050
(BARUD)
|
1725006009NRG24100720230167464
|
10/07/2023
|
DAMODAR RAMNARAYAN
|
1725006009WL011912
|
DAMODAR RAMNARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
DAMODARRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1050
(BARUD)
|
1725006009NRG24100720230167465
|
10/07/2023
|
RAHUL DAMODAR PALIWAL
|
1725006009WL011912
|
RAHUL DAMODAR PALIWAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RAHULDAMODARPALIWAL
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1193
(BARUD)
|
1725006009NRG24100720230167467
|
10/07/2023
|
GUJARIBAI RADHESHYAM
|
1725006009WL011912
|
GUJARIBAI RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
GUJARIBAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1193
(BARUD)
|
1725006009NRG24100720230167466
|
10/07/2023
|
RADHESHYAM AMARSINGH
|
1725006009WL011912
|
RADHESHYAM AMARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RADHESHYAMAMARSINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/13-B
(BARUD)
|
1725006009NRG24100720230167468
|
10/07/2023
|
BALIRAM BHIKA
|
1725006009WL011912
|
BALIRAM BHIKA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
BALIRAMBHIKA
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/13-B
(BARUD)
|
1725006009NRG24100720230167469
|
10/07/2023
|
SANGITA BALIRAM
|
1725006009WL011912
|
SANGITA BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SANGITABALIRAM
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/138
(BARUD)
|
1725006009NRG24100720230167470
|
10/07/2023
|
RUPESH RAMESHWAR
|
1725006009WL011912
|
RUPESH RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RUPESHRAMESHWAR
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-D
(BARUD)
|
1725006009NRG24100720230167471
|
10/07/2023
|
MUKESH SURPAL
|
1725006009WL011912
|
MUKESH SURPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MUKESHSURPAL
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/158-A
(BARUD)
|
1725006009NRG24100720230167472
|
10/07/2023
|
JIVAN SARDAR
|
1725006009WL011912
|
JIVAN SARDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
JIVANSARDAR
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/158-A
(BARUD)
|
1725006009NRG24100720230167473
|
10/07/2023
|
MANGALABAI JIVAN
|
1725006009WL011912
|
MANGALABAI JIVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MANGALABAIJIVAN
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/166
(BARUD)
|
1725006009NRG24100720230167475
|
10/07/2023
|
MAYABAI GOKUL
|
1725006009WL011912
|
MAYABAI GOKUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MAYABAIGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/177
(BARUD)
|
1725006009NRG24100720230167476
|
10/07/2023
|
SAKUNBAI CHANDU
|
1725006009WL011912
|
SAKUNBAI CHANDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SAKUNBAICHANDU
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/189
(BARUD)
|
1725006009NRG24100720230167477
|
10/07/2023
|
PRAKASH BASYA
|
1725006009WL011912
|
PRAKASH BASYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
PRAKASHBASYA
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/216
(BARUD)
|
1725006009NRG24100720230167480
|
10/07/2023
|
ASHVIN LAXMAN
|
1725006009WL011912
|
ASHVIN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ASHVINLAXMAN
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/216
(BARUD)
|
1725006009NRG24100720230167478
|
10/07/2023
|
Laxaman Sukharam
|
1725006009WL011912
|
Laxaman Sukharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
LaxamanSukharam
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/251
(BARUD)
|
1725006009NRG24100720230167482
|
10/07/2023
|
SUSHILABAI MOHAN
|
1725006009WL011912
|
SUSHILABAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SUSHILABAIMOHAN
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/292
(BARUD)
|
1725006009NRG24100720230167484
|
10/07/2023
|
GULABBAI JAGADEESH
|
1725006009WL011912
|
GULABBAI JAGADEESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
GULABBAIJAGADEESH
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/292
(BARUD)
|
1725006009NRG24100720230167483
|
10/07/2023
|
JAGDISH GENDALAL
|
1725006009WL011912
|
JAGDISH GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
JAGDISHGENDALAL
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006009NRG24100720230167485
|
10/07/2023
|
ARJUN RAYMAL
|
1725006009WL011912
|
ARJUN RAYMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ARJUNRAYMAL
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/324
(BARUD)
|
1725006009NRG24100720230167486
|
10/07/2023
|
BHAGVAN KACHRU
|
1725006009WL011912
|
BHAGVAN KACHRU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
BHAGVANKACHRU
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/324
(BARUD)
|
1725006009NRG24100720230167487
|
10/07/2023
|
REKHABAI BHAGWAN
|
1725006009WL011912
|
REKHABAI BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
REKHABAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/324
(BARUD)
|
1725006009NRG24100720230167488
|
10/07/2023
|
SAWAN BHAGWAN
|
1725006009WL011912
|
SAWAN BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SAWANBHAGWAN
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/416
(BARUD)
|
1725006009NRG24100720230167489
|
10/07/2023
|
ASHABAI JAGAN
|
1725006009WL011912
|
ASHABAI JAGAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ASHABAIJAGAN
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/424
(BARUD)
|
1725006009NRG24100720230167490
|
10/07/2023
|
MUBARIK MAJID
|
1725006009WL011912
|
MUBARIK MAJID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MUBARIKMAJID
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006009NRG24100720230167492
|
10/07/2023
|
RUKHMANIBAI TEJIRAM
|
1725006009WL011912
|
RUKHMANIBAI TEJIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RUKHMANIBAITEJIRAM
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006009NRG24100720230167491
|
10/07/2023
|
TEJIRAM SUPADU
|
1725006009WL011912
|
TEJIRAM SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
TEJIRAMSUPADU
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/538-A
(BARUD)
|
1725006009NRG24100720230167493
|
10/07/2023
|
DURGESH RAMESH
|
1725006009WL011912
|
DURGESH RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
DURGESHRAMESH
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/550
(BARUD)
|
1725006009NRG24100720230167494
|
10/07/2023
|
OMKAR DASHARATH
|
1725006009WL011912
|
OMKAR DASHARATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
OMKARDASHARATH
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/58
(BARUD)
|
1725006009NRG24100720230167496
|
10/07/2023
|
MANJU SHANKAR
|
1725006009WL011912
|
MANJU SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MANJUSHANKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/58
(BARUD)
|
1725006009NRG24100720230167495
|
10/07/2023
|
SHANKAR GOKUL
|
1725006009WL011912
|
SHANKAR GOKUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SHANKARGOKUL
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594-A
(BARUD)
|
1725006009NRG24100720230167497
|
10/07/2023
|
Lobhilal Kadwa
|
1725006009WL011912
|
Lobhilal Kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
LobhilalKadwa
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594-A
(BARUD)
|
1725006009NRG24100720230167498
|
10/07/2023
|
SUSHMABAI LOBHILAL
|
1725006009WL011912
|
SUSHMABAI LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SUSHMABAILOBHILAL
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/636
(BARUD)
|
1725006009NRG24100720230167501
|
10/07/2023
|
NAHALIBAI PRATAPSING
|
1725006009WL011912
|
NAHALIBAI PRATAPSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
NAHALIBAIPRATAPSING
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/636
(BARUD)
|
1725006009NRG24100720230167500
|
10/07/2023
|
PRATAPSING AMARSING
|
1725006009WL011912
|
PRATAPSING AMARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
PRATAPSINGAMARSING
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/636-A
(BARUD)
|
1725006009NRG24100720230167503
|
10/07/2023
|
LADAKIBAI RUPSINGH
|
1725006009WL011912
|
LADAKIBAI RUPSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
LADAKIBAIRUPSINGH
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/636-A
(BARUD)
|
1725006009NRG24100720230167502
|
10/07/2023
|
RUPSINGH PRATAP
|
1725006009WL011912
|
RUPSINGH PRATAP
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RUPSINGHPRATAP
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/642
(BARUD)
|
1725006009NRG24100720230167504
|
10/07/2023
|
OMPRAKASH JAMNALAL
|
1725006009WL011912
|
OMPRAKASH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
OMPRAKASHJAMNALAL
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/675
(BARUD)
|
1725006009NRG24100720230167505
|
10/07/2023
|
Kokilabai Kailash
|
1725006009WL011912
|
Kokilabai Kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
KokilabaiKailash
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/675
(BARUD)
|
1725006009NRG24100720230167506
|
10/07/2023
|
Sujit Kailash
|
1725006009WL011912
|
Sujit Kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SujitKailash
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/679
(BARUD)
|
1725006009NRG24100720230167508
|
10/07/2023
|
FULVANTI PANDHARI
|
1725006009WL011912
|
FULVANTI PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
FULVANTIPANDHARI
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/679
(BARUD)
|
1725006009NRG24100720230167507
|
10/07/2023
|
PANDHARI SEVAKRAM
|
1725006009WL011912
|
PANDHARI SEVAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
PANDHARISEVAKRAM
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-C
(BARUD)
|
1725006009NRG24100720230167510
|
10/07/2023
|
RADHABAI SHIVCHARAN
|
1725006009WL011912
|
RADHABAI SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RADHABAISHIVCHARAN
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-C
(BARUD)
|
1725006009NRG24100720230167509
|
10/07/2023
|
Shivcharan Shankar
|
1725006009WL011912
|
Shivcharan Shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ShivcharanShankar
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722
(BARUD)
|
1725006009NRG24100720230167511
|
10/07/2023
|
JAGDISH VITHTHAL
|
1725006009WL011912
|
JAGDISH VITHTHAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
JAGDISHVITHTHAL
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722
(BARUD)
|
1725006009NRG24100720230167512
|
10/07/2023
|
UMABAI JAGDISH
|
1725006009WL011912
|
UMABAI JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
UMABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722-A
(BARUD)
|
1725006009NRG24100720230167513
|
10/07/2023
|
sapana bai
|
1725006009WL011912
|
sapana bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sapanabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722-A
(BARUD)
|
1725006009NRG24100720230167514
|
10/07/2023
|
SAPNABAI BHIKARI
|
1725006009WL011912
|
SAPNABAI BHIKARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SAPNABAIBHIKARI
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/766
(BARUD)
|
1725006009NRG24100720230167515
|
10/07/2023
|
RAJESH GENDALAL
|
1725006009WL011912
|
RAJESH GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RAJESHGENDALAL
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/766
(BARUD)
|
1725006009NRG24100720230167516
|
10/07/2023
|
ROHIT GENDALAL
|
1725006009WL011912
|
ROHIT GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ROHITGENDALAL
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/803
(BARUD)
|
1725006009NRG24100720230167519
|
10/07/2023
|
JITENDRA CHHAGANLAL
|
1725006009WL011912
|
JITENDRA CHHAGANLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
JITENDRACHHAGANLAL
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/803
(BARUD)
|
1725006009NRG24100720230167518
|
10/07/2023
|
MAHENDRA CHHAGANLAL
|
1725006009WL011912
|
MAHENDRA CHHAGANLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MAHENDRACHHAGANLAL
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825
(BARUD)
|
1725006009NRG24100720230167520
|
10/07/2023
|
RAMABAI LOBHILAL
|
1725006009WL011912
|
RAMABAI LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RAMABAILOBHILAL
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-B
(BARUD)
|
1725006009NRG24100720230167523
|
10/07/2023
|
PRAKAH LOBHILAL
|
1725006009WL011912
|
PRAKAH LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
PRAKAHLOBHILAL
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/833
(BARUD)
|
1725006009NRG24100720230167525
|
10/07/2023
|
SAVITRIBAI SHIVNARAYAN
|
1725006009WL011912
|
SAVITRIBAI SHIVNARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SAVITRIBAISHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855
(BARUD)
|
1725006009NRG24100720230167528
|
10/07/2023
|
KIRAN NARAYAN
|
1725006009WL011912
|
KIRAN NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
KIRANNARAYAN
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855
(BARUD)
|
1725006009NRG24100720230167527
|
10/07/2023
|
NARAYAN SHOBHARAM
|
1725006009WL011912
|
NARAYAN SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
NARAYANSHOBHARAM
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875
(BARUD)
|
1725006009NRG24100720230167529
|
10/07/2023
|
RAMESH GENDALAL
|
1725006009WL011912
|
RAMESH GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RAMESHGENDALAL
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875
(BARUD)
|
1725006009NRG24100720230167530
|
10/07/2023
|
sushila bai
|
1725006009WL011912
|
sushila bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875
(BARUD)
|
1725006009NRG24100720230167531
|
10/07/2023
|
VIJAY RAMESH
|
1725006009WL011912
|
VIJAY RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
VIJAYRAMESH
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880-A
(BARUD)
|
1725006009NRG24100720230167532
|
10/07/2023
|
PRADIP BHAGIRATH
|
1725006009WL011912
|
PRADIP BHAGIRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
PRADIPBHAGIRATH
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880-A
(BARUD)
|
1725006009NRG24100720230167533
|
10/07/2023
|
UMA BAI
|
1725006009WL011912
|
UMA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/886
(BARUD)
|
1725006009NRG24100720230167534
|
10/07/2023
|
HOUSILAL HIRALAL
|
1725006009WL011912
|
HOUSILAL HIRALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
HOUSILALHIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/886
(BARUD)
|
1725006009NRG24100720230167535
|
10/07/2023
|
SULOCHNABAI HOUSILAL
|
1725006009WL011912
|
SULOCHNABAI HOUSILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SULOCHNABAIHOUSILAL
|
RATNAKAR BANK(607393)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/899
(BARUD)
|
1725006009NRG24100720230167537
|
10/07/2023
|
NITIN MOTIRAM
|
1725006009WL011912
|
NITIN MOTIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
NITINMOTIRAM
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916
(BARUD)
|
1725006009NRG24100720230167538
|
10/07/2023
|
MOHAN AMARCHAND
|
1725006009WL011912
|
MOHAN AMARCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MOHANAMARCHAND
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/931-B
(BARUD)
|
1725006009NRG24100720230167540
|
10/07/2023
|
VIRENDRA AJABLAL
|
1725006009WL011912
|
VIRENDRA AJABLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
VIRENDRAAJABLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-A
(BARUD)
|
1725006009NRG24100720230167542
|
10/07/2023
|
AMBALAL PANDHARI
|
1725006009WL011912
|
AMBALAL PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
AMBALALPANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-A
(BARUD)
|
1725006009NRG24100720230167543
|
10/07/2023
|
SUMANBAI AMBALAL
|
1725006009WL011912
|
SUMANBAI AMBALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SUMANBAIAMBALAL
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-B
(BARUD)
|
1725006009NRG24100720230167544
|
10/07/2023
|
GENDALAL PANDHRI
|
1725006009WL011912
|
GENDALAL PANDHRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
GENDALALPANDHRI
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-C
(BARUD)
|
1725006009NRG24100720230167547
|
10/07/2023
|
GUNJABAI
|
1725006009WL011912
|
GUNJABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
GUNJABAI
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-C
(BARUD)
|
1725006009NRG24100720230167546
|
10/07/2023
|
JIVAN PANDHARI
|
1725006009WL011912
|
JIVAN PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
JIVANPANDHARI
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-D
(BARUD)
|
1725006009NRG24100720230167548
|
10/07/2023
|
MANGLESH AMBALAL
|
1725006009WL011912
|
MANGLESH AMBALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MANGLESHAMBALAL
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-D
(BARUD)
|
1725006009NRG24100720230167549
|
10/07/2023
|
MANISHA MANGLESH
|
1725006009WL011912
|
MANISHA MANGLESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MANISHAMANGLESH
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/962
(BARUD)
|
1725006009NRG24100720230167550
|
10/07/2023
|
BADRI DHANJI
|
1725006009WL011912
|
BADRI DHANJI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
BADRIDHANJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/98
(BARUD)
|
1725006009NRG24100720230167555
|
10/07/2023
|
KHAMABAI SMAL
|
1725006009WL011912
|
KHAMABAI SMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
KHAMABAISMAL
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/98
(BARUD)
|
1725006009NRG24100720230167554
|
10/07/2023
|
SMAAL NOORA
|
1725006009WL011912
|
SMAAL NOORA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SMAALNOORA
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/99
(BARUD)
|
1725006009NRG24100720230167556
|
10/07/2023
|
RADHA NIHALSINGH
|
1725006009WL011912
|
RADHA NIHALSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RADHANIHALSINGH
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/28-B
(BHOJAKHEDI)
|
1725006011NRG24100720230167613
|
10/07/2023
|
AJUDHYABAI KALUSINGH
|
1725006011WL011917
|
AJUDHYABAI KALUSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
AJUDHYABAIKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/128-B
(BHOJAKHEDI)
|
1725006011NRG24100720230167617
|
10/07/2023
|
Kiranbai Ramkrishna
|
1725006011WL011918
|
Kiranbai Ramkrishna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
KiranbaiRamkrishna
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/178
(BHOJAKHEDI)
|
1725006011NRG24100720230167618
|
10/07/2023
|
SADIKKHAN ABBASH
|
1725006011WL011918
|
SADIKKHAN ABBASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SADIKKHANABBASH
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/324-A
(BHOJAKHEDI)
|
1725006011NRG24100720230167619
|
10/07/2023
|
KALURAM KANHAIYA
|
1725006011WL011918
|
KALURAM KANHAIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
KALURAMKANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/70
(BHOJAKHEDI)
|
1725006011NRG24100720230167615
|
10/07/2023
|
mojilal dalaji
|
1725006011WL011917
|
mojilal dalaji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
mojilaldalaji
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/73
(BHOJAKHEDI)
|
1725006011NRG24100720230167616
|
10/07/2023
|
rahman usman khan
|
1725006011WL011917
|
rahman usman khan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rahmanusmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/134
(CHHAIGAONMAKHAN)
|
1725006000NRG24100720230167783
|
10/07/2023
|
SUNIL SANTOSH
|
1725006WL011921
|
SUNIL SANTOSH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SUNILSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/102-A
(DODWADA)
|
1725006000NRG24100720230167621
|
10/07/2023
|
anusuya bai deepaksingh
|
1725006WL011919
|
anusuya bai deepaksingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
anusuyabaideepaksingh
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/102-A
(DODWADA)
|
1725006000NRG24100720230167620
|
10/07/2023
|
deepak dhansingh sisodiya
|
1725006WL011919
|
deepak dhansingh sisodiya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
deepakdhansinghsisodiya
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/103-B
(DODWADA)
|
1725006000NRG24100720230167622
|
10/07/2023
|
Jitendra jivan
|
1725006WL011919
|
Jitendra jivan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Jitendrajivan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110
(DODWADA)
|
1725006000NRG24100720230167624
|
10/07/2023
|
PRIYNKA BAI
|
1725006WL011919
|
PRIYNKA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
PRIYNKABAI
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110
(DODWADA)
|
1725006000NRG24100720230167623
|
10/07/2023
|
raghunathsingh
|
1725006WL011919
|
raghunathsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
raghunathsingh
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110-A
(DODWADA)
|
1725006000NRG24100720230167625
|
10/07/2023
|
SANTOSHI BAI
|
1725006WL011919
|
SANTOSHI BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-A
(DODWADA)
|
1725006000NRG24100720230167632
|
10/07/2023
|
sunita bai bhimsingh
|
1725006WL011919
|
sunita bai bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sunitabaibhimsingh
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127-A
(DODWADA)
|
1725006000NRG24100720230167635
|
10/07/2023
|
sangitabai
|
1725006WL011919
|
sangitabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/129-B
(DODWADA)
|
1725006000NRG24100720230167638
|
10/07/2023
|
rajendra singh sisodiya
|
1725006WL011919
|
rajendra singh sisodiya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rajendrasinghsisodiya
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-A
(DODWADA)
|
1725006000NRG24100720230167640
|
10/07/2023
|
mamtabai
|
1725006WL011919
|
mamtabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-B
(DODWADA)
|
1725006000NRG24100720230167641
|
10/07/2023
|
REKHA BAI
|
1725006WL011919
|
REKHA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/16-A
(DODWADA)
|
1725006000NRG24100720230167644
|
10/07/2023
|
ashvin
|
1725006WL011919
|
ashvin
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ashvin
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/16-A
(DODWADA)
|
1725006000NRG24100720230167643
|
10/07/2023
|
nisha bai
|
1725006WL011919
|
nisha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
nishabai
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/28
(DODWADA)
|
1725006000NRG24100720230167647
|
10/07/2023
|
HAREOM
|
1725006WL011919
|
HAREOM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
HAREOM
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/34
(DODWADA)
|
1725006000NRG24100720230167649
|
10/07/2023
|
basanti bai mohan
|
1725006WL011919
|
basanti bai mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
basantibaimohan
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/37
(DODWADA)
|
1725006000NRG24100720230167651
|
10/07/2023
|
AASHA BAI
|
1725006WL011919
|
AASHA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
AASHABAI
|
IDFC BANK LIMITED(608117)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/37
(DODWADA)
|
1725006000NRG24100720230167652
|
10/07/2023
|
MAHESH
|
1725006WL011919
|
MAHESH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/37
(DODWADA)
|
1725006000NRG24100720230167650
|
10/07/2023
|
punam fatthu
|
1725006WL011919
|
punam fatthu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
punamfatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/47
(DODWADA)
|
1725006000NRG24100720230167654
|
10/07/2023
|
rakesh
|
1725006WL011919
|
rakesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/48-A
(DODWADA)
|
1725006000NRG24100720230167655
|
10/07/2023
|
SACHIN
|
1725006WL011919
|
SACHIN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59-B
(DODWADA)
|
1725006000NRG24100720230167658
|
10/07/2023
|
SHIVANI
|
1725006WL011919
|
SHIVANI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59-B
(DODWADA)
|
1725006000NRG24100720230167657
|
10/07/2023
|
SHIVANI
|
1725006WL011919
|
SHIVANI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SHIVANI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66
(DODWADA)
|
1725006000NRG24100720230167659
|
10/07/2023
|
rajesh
|
1725006WL011919
|
rajesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66
(DODWADA)
|
1725006000NRG24100720230167660
|
10/07/2023
|
salakram
|
1725006WL011919
|
salakram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
salakram
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/74-A
(DODWADA)
|
1725006000NRG24100720230167663
|
10/07/2023
|
savitree bai
|
1725006WL011919
|
savitree bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
savitreebai
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/78-A
(DODWADA)
|
1725006000NRG24100720230167666
|
10/07/2023
|
sanjay singh
|
1725006WL011919
|
sanjay singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sanjaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/98-A
(DODWADA)
|
1725006000NRG24100720230167669
|
10/07/2023
|
jitendrasingh
|
1725006WL011919
|
jitendrasingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/29-A
(DODWADA)
|
1725006000NRG24100720230167788
|
10/07/2023
|
arjun prathvisingh
|
1725006WL011921
|
arjun prathvisingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
arjunprathvisingh
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/29-A
(DODWADA)
|
1725006000NRG24100720230167789
|
10/07/2023
|
manju bai arjun
|
1725006WL011921
|
manju bai arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
manjubaiarjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-A
(DODWADA)
|
1725006000NRG24100720230167793
|
10/07/2023
|
lalsingh
|
1725006WL011921
|
lalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37-A
(DODWADA)
|
1725006000NRG24100720230167802
|
10/07/2023
|
shulochna
|
1725006WL011921
|
shulochna
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
shulochna
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41
(DODWADA)
|
1725006000NRG24100720230167807
|
10/07/2023
|
sumanbai
|
1725006WL011921
|
sumanbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/5
(DODWADA)
|
1725006000NRG24100720230167815
|
10/07/2023
|
nima bai
|
1725006WL011921
|
nima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
nimabai
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53-A
(DODWADA)
|
1725006000NRG24100720230167819
|
10/07/2023
|
bhagwan singh
|
1725006WL011921
|
bhagwan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-B
(DODWADA)
|
1725006000NRG24100720230167826
|
10/07/2023
|
vandna bai mukesh
|
1725006WL011921
|
vandna bai mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
vandnabaimukesh
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62-A
(DODWADA)
|
1725006000NRG24100720230167829
|
10/07/2023
|
kalu singh
|
1725006WL011921
|
kalu singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/63-A
(DODWADA)
|
1725006000NRG24100720230167832
|
10/07/2023
|
kaptansingh
|
1725006WL011921
|
kaptansingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
kaptansingh
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/63-A
(DODWADA)
|
1725006000NRG24100720230167831
|
10/07/2023
|
samoti bai
|
1725006WL011921
|
samoti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/63-A
(DODWADA)
|
1725006000NRG24100720230167830
|
10/07/2023
|
surendrasingh
|
1725006WL011921
|
surendrasingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65
(DODWADA)
|
1725006000NRG24100720230167833
|
10/07/2023
|
rajsingh
|
1725006WL011921
|
rajsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rajsingh
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66
(DODWADA)
|
1725006000NRG24100720230167837
|
10/07/2023
|
krashnpal singh
|
1725006WL011921
|
krashnpal singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
krashnpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/67-A
(DODWADA)
|
1725006000NRG24100720230167839
|
10/07/2023
|
ramesh
|
1725006WL011921
|
ramesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-A
(DODWADA)
|
1725006000NRG24100720230167841
|
10/07/2023
|
nannda bai prahlad
|
1725006WL011921
|
nannda bai prahlad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
nanndabaiprahlad
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-B
(DODWADA)
|
1725006000NRG24100720230167844
|
10/07/2023
|
jaipal pyarsingh
|
1725006WL011921
|
jaipal pyarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
jaipalpyarsingh
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-B
(DODWADA)
|
1725006000NRG24100720230167843
|
10/07/2023
|
SIMA BAI
|
1725006WL011921
|
SIMA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/218-A
(NIHALWADI)
|
1725006037NRG24070720230156506
|
10/07/2023
|
bachhusinghkalusingh
|
1725006037WL011259
|
bachhusinghkalusingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
bachhusinghkalusingh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/218-A
(NIHALWADI)
|
1725006037NRG24070720230156507
|
10/07/2023
|
manglabai
|
1725006037WL011259
|
manglabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
manglabai
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/227
(NIHALWADI)
|
1725006037NRG24070720230156502
|
10/07/2023
|
nitendrasingh
|
1725006037WL011258
|
nitendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
nitendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/227
(NIHALWADI)
|
1725006037NRG24070720230156503
|
10/07/2023
|
Ranjana bai nitendra singh
|
1725006037WL011258
|
Ranjana bai nitendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Ranjanabainitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/237-C
(NIHALWADI)
|
1725006037NRG24070720230156510
|
10/07/2023
|
bharti bai
|
1725006037WL011259
|
bharti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/237-C
(NIHALWADI)
|
1725006037NRG24070720230156509
|
10/07/2023
|
Rahul singh kedar singh
|
1725006037WL011259
|
Rahul singh kedar singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Rahulsinghkedarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/78-A
(DODWADA)
|
1725006000NRG24100720230167665
|
10/07/2023
|
basubai sanjay
|
1725006WL011919
|
basubai sanjay
|
00051
|
MAHB0000384
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
basubaisanjay
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24100720230167781
|
10/07/2023
|
Kala bai mansingh
|
1725006WL011921
|
Kala bai mansingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Kalabaimansingh
|
CANARA BANK(508532)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24100720230167780
|
10/07/2023
|
Kala bai mansingh
|
1725006WL011921
|
Kala bai mansingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Kalabaimansingh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/115-A
(DODWADA)
|
1725006000NRG24100720230167627
|
10/07/2023
|
karshna
|
1725006WL011919
|
karshna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
karshna
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/117-A
(DODWADA)
|
1725006000NRG24100720230167628
|
10/07/2023
|
Dariyav
|
1725006WL011919
|
Dariyav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Dariyav
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/117-A
(DODWADA)
|
1725006000NRG24100720230167629
|
10/07/2023
|
Pooja bai
|
1725006WL011919
|
Pooja bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/120-A
(DODWADA)
|
1725006000NRG24100720230167631
|
10/07/2023
|
ranu bai
|
1725006WL011919
|
ranu bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127-A
(DODWADA)
|
1725006000NRG24100720230167634
|
10/07/2023
|
narendrasingh
|
1725006WL011919
|
narendrasingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
narendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/128
(DODWADA)
|
1725006000NRG24100720230167637
|
10/07/2023
|
meera bai
|
1725006WL011919
|
meera bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/128
(DODWADA)
|
1725006000NRG24100720230167636
|
10/07/2023
|
pavan singh
|
1725006WL011919
|
pavan singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
pavansingh
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59-A
(DODWADA)
|
1725006000NRG24100720230167656
|
10/07/2023
|
gori bai
|
1725006WL011919
|
gori bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/98-A
(DODWADA)
|
1725006000NRG24100720230167670
|
10/07/2023
|
Anju bai
|
1725006WL011919
|
Anju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Anjubai
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-A
(DODWADA)
|
1725006000NRG24100720230167785
|
10/07/2023
|
deepaksingh
|
1725006WL011921
|
deepaksingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
deepaksingh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28
(DODWADA)
|
1725006000NRG24100720230167786
|
10/07/2023
|
aanil
|
1725006WL011921
|
aanil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
aanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30
(DODWADA)
|
1725006000NRG24100720230167791
|
10/07/2023
|
ramkuvar bai ramesh
|
1725006WL011921
|
ramkuvar bai ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ramkuvarbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-B
(DODWADA)
|
1725006000NRG24100720230167795
|
10/07/2023
|
Rajkumari pardeep
|
1725006WL011921
|
Rajkumari pardeep
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Rajkumaripardeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/39-B
(DODWADA)
|
1725006000NRG24100720230167804
|
10/07/2023
|
bharti bai
|
1725006WL011921
|
bharti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
bhartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/39-B
(DODWADA)
|
1725006000NRG24100720230167803
|
10/07/2023
|
santosh kailash chohan
|
1725006WL011921
|
santosh kailash chohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
santoshkailashchohan
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40
(DODWADA)
|
1725006000NRG24100720230167805
|
10/07/2023
|
rampal komalsingh
|
1725006WL011921
|
rampal komalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rampalkomalsingh
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40-A
(DODWADA)
|
1725006000NRG24100720230167806
|
10/07/2023
|
Roshani bai
|
1725006WL011921
|
Roshani bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Roshanibai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41
(DODWADA)
|
1725006000NRG24100720230167808
|
10/07/2023
|
rampal Anarsingh
|
1725006WL011921
|
rampal Anarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rampalAnarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/47-A
(DODWADA)
|
1725006000NRG24100720230167813
|
10/07/2023
|
darshan
|
1725006WL011921
|
darshan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
darshan
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/47-A
(DODWADA)
|
1725006000NRG24100720230167812
|
10/07/2023
|
kiran bai
|
1725006WL011921
|
kiran bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/47-A
(DODWADA)
|
1725006000NRG24100720230167811
|
10/07/2023
|
lakhan
|
1725006WL011921
|
lakhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/52
(DODWADA)
|
1725006000NRG24100720230167816
|
10/07/2023
|
shubham
|
1725006WL011921
|
shubham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53
(DODWADA)
|
1725006000NRG24100720230167817
|
10/07/2023
|
punam singh
|
1725006WL011921
|
punam singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
punamsingh
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53-A
(DODWADA)
|
1725006000NRG24100720230167818
|
10/07/2023
|
badal singh
|
1725006WL011921
|
badal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
badalsingh
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56
(DODWADA)
|
1725006000NRG24100720230167821
|
10/07/2023
|
sarshwati bai
|
1725006WL011921
|
sarshwati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sarshwatibai
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56
(DODWADA)
|
1725006000NRG24100720230167820
|
10/07/2023
|
sarswati
|
1725006WL011921
|
sarswati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/56-A
(DODWADA)
|
1725006000NRG24100720230167822
|
10/07/2023
|
shital
|
1725006WL011921
|
shital
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-A
(DODWADA)
|
1725006000NRG24100720230167823
|
10/07/2023
|
durga bai
|
1725006WL011921
|
durga bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-A
(DODWADA)
|
1725006000NRG24100720230167824
|
10/07/2023
|
Shivraj
|
1725006WL011921
|
Shivraj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58-B
(DODWADA)
|
1725006000NRG24100720230167825
|
10/07/2023
|
mukesh manoharsingh
|
1725006WL011921
|
mukesh manoharsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
mukeshmanoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-B
(DODWADA)
|
1725006000NRG24100720230167836
|
10/07/2023
|
Sonu suryavanshi
|
1725006WL011921
|
Sonu suryavanshi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Sonusuryavanshi
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/67-A
(DODWADA)
|
1725006000NRG24100720230167840
|
10/07/2023
|
kanchan bai
|
1725006WL011921
|
kanchan bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/70-A
(DODWADA)
|
1725006000NRG24100720230167842
|
10/07/2023
|
pawan parhlad
|
1725006WL011921
|
pawan parhlad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
pawanparhlad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/28-B
(BHOJAKHEDI)
|
1725006011NRG24100720230167612
|
10/07/2023
|
KALUSINGH SARDARSINGH
|
1725006011WL011917
|
KALUSINGH SARDARSINGH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
KALUSINGHSARDARSINGH
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/68
(BHOJAKHEDI)
|
1725006011NRG24100720230167614
|
10/07/2023
|
BASANTI RAJU
|
1725006011WL011917
|
BASANTI RAJU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
BASANTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/962-A
(BARUD)
|
1725006009NRG24100720230167552
|
10/07/2023
|
suresh
|
1725006009WL011912
|
suresh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
suresh
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1224
(CHHAIGAONMAKHAN)
|
1725006000NRG24100720230167779
|
10/07/2023
|
shankarsingh
|
1725006WL011921
|
shankarsingh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1224
(CHHAIGAONMAKHAN)
|
1725006000NRG24100720230167778
|
10/07/2023
|
shankarsingh
|
1725006WL011921
|
shankarsingh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
shankarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/121-B
(DODWADA)
|
1725006000NRG24100720230167633
|
10/07/2023
|
rajnandani bai
|
1725006WL011919
|
rajnandani bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rajnandanibai
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-C
(DODWADA)
|
1725006000NRG24100720230167797
|
10/07/2023
|
Kadvi bai sandeep
|
1725006WL011921
|
Kadvi bai sandeep
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Kadvibaisandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/44-A
(DODWADA)
|
1725006000NRG24100720230167810
|
10/07/2023
|
babita bai
|
1725006WL011921
|
babita bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
babitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/939-B
(BARUD)
|
1725006009NRG24100720230167545
|
10/07/2023
|
MANJUBAI GENDALAL
|
1725006009WL011912
|
MANJUBAI GENDALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
MANJUBAIGENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/113-A
(DODWADA)
|
1725006000NRG24100720230167626
|
10/07/2023
|
bhagwat bai
|
1725006WL011919
|
bhagwat bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
bhagwatbai
|
IDFC BANK LIMITED(608117)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/129-B
(DODWADA)
|
1725006000NRG24100720230167639
|
10/07/2023
|
meena bai
|
1725006WL011919
|
meena bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/158
(DODWADA)
|
1725006000NRG24100720230167642
|
10/07/2023
|
pinki bai
|
1725006WL011919
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/21-A
(DODWADA)
|
1725006000NRG24100720230167645
|
10/07/2023
|
Chanda bai chouhan
|
1725006WL011919
|
Chanda bai chouhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Chandabaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/22
(DODWADA)
|
1725006000NRG24100720230167646
|
10/07/2023
|
jashoda bai
|
1725006WL011919
|
jashoda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/29-A
(DODWADA)
|
1725006000NRG24100720230167648
|
10/07/2023
|
mukesh pendare
|
1725006WL011919
|
mukesh pendare
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
mukeshpendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41
(DODWADA)
|
1725006000NRG24100720230167653
|
10/07/2023
|
kadwa pendare
|
1725006WL011919
|
kadwa pendare
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
kadwapendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-A
(DODWADA)
|
1725006000NRG24100720230167661
|
10/07/2023
|
deelip
|
1725006WL011919
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
deelip
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-C
(DODWADA)
|
1725006000NRG24100720230167662
|
10/07/2023
|
salakram
|
1725006WL011919
|
salakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/75-A
(DODWADA)
|
1725006000NRG24100720230167664
|
10/07/2023
|
rama bai
|
1725006WL011919
|
rama bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/89
(DODWADA)
|
1725006000NRG24100720230167667
|
10/07/2023
|
ganesh
|
1725006WL011919
|
ganesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/95-A
(DODWADA)
|
1725006000NRG24100720230167668
|
10/07/2023
|
usha bai
|
1725006WL011919
|
usha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19
(DODWADA)
|
1725006000NRG24100720230167784
|
10/07/2023
|
sita bai girdhari
|
1725006WL011921
|
sita bai girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sitabaigirdhari
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28-A
(DODWADA)
|
1725006000NRG24100720230167787
|
10/07/2023
|
sunil singh
|
1725006WL011921
|
sunil singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sunilsingh
|
IDBI BANK(607095)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/35
(DODWADA)
|
1725006000NRG24100720230167798
|
10/07/2023
|
Naren
|
1725006WL011921
|
Naren
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Naren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/35
(DODWADA)
|
1725006000NRG24100720230167799
|
10/07/2023
|
Rajni bai
|
1725006WL011921
|
Rajni bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
Rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37
(DODWADA)
|
1725006000NRG24100720230167800
|
10/07/2023
|
sardarsingh
|
1725006WL011921
|
sardarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/44-A
(DODWADA)
|
1725006000NRG24100720230167809
|
10/07/2023
|
uday singh
|
1725006WL011921
|
uday singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/5
(DODWADA)
|
1725006000NRG24100720230167814
|
10/07/2023
|
kalu dangode
|
1725006WL011921
|
kalu dangode
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
kaludangode
|
BANK OF INDIA(508505)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62
(DODWADA)
|
1725006000NRG24100720230167827
|
10/07/2023
|
gyansingh
|
1725006WL011921
|
gyansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66
(DODWADA)
|
1725006000NRG24100720230167838
|
10/07/2023
|
jagdish singh
|
1725006WL011921
|
jagdish singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/227-A
(NIHALWADI)
|
1725006037NRG24070720230156504
|
10/07/2023
|
shailendrashripalsingh
|
1725006037WL011258
|
shailendrashripalsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
shailendrashripalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/237-B
(NIHALWADI)
|
1725006037NRG24070720230156508
|
10/07/2023
|
narayan singh
|
1725006037WL011259
|
narayan singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086
(CHHAIGAONMAKHAN)
|
1725006000NRG24100720230167775
|
10/07/2023
|
mohansingh rupsingh
|
1725006WL011921
|
mohansingh rupsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
mohansinghrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086
(CHHAIGAONMAKHAN)
|
1725006000NRG24100720230167776
|
10/07/2023
|
rajkumari
|
1725006WL011921
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/120-A
(DODWADA)
|
1725006000NRG24100720230167630
|
10/07/2023
|
Ramsingh Anopsingh
|
1725006WL011919
|
Ramsingh Anopsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
RamsinghAnopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37-A
(DODWADA)
|
1725006000NRG24100720230167801
|
10/07/2023
|
rajen sardar
|
1725006WL011921
|
rajen sardar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124167
|
|
rajensardar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|