|
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-25-006-014-001/25-A
(CHAMATI)
|
1725006000NRG24290120240487325
|
30/01/2024
|
savatribai
|
1725006WL033870
|
savatribai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
savatribai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24290120240487326
|
30/01/2024
|
raju bai
|
1725006WL033870
|
raju bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/148
(SANGWADA)
|
1725006000NRG24290120240487431
|
30/01/2024
|
sundar bai
|
1725006WL033873
|
sundar bai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
sundarbai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/101
(SILODA)
|
1725006000NRG24290120240486746
|
30/01/2024
|
salita
|
1725006WL033849
|
salita
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
salita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/91
(SILODA)
|
1725006000NRG24290120240486765
|
30/01/2024
|
Uma
|
1725006WL033849
|
Uma
|
00048
|
BKID0009502
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Uma
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/240
(TAKLI MORI)
|
1725006000NRG24290120240487365
|
30/01/2024
|
manoj
|
1725006WL033870
|
manoj
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/289
(TAKLI MORI)
|
1725006000NRG24290120240487377
|
30/01/2024
|
rakesh
|
1725006WL033870
|
rakesh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006009NRG24290120240486608
|
30/01/2024
|
JYOTI BAI MUKESH PATAVA
|
1725006009WL033848
|
JYOTI BAI MUKESH PATAVA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JYOTIBAIMUKESHPATAVA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006009NRG24290120240486607
|
30/01/2024
|
MUKESH DIGRILAL
|
1725006009WL033848
|
MUKESH DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MUKESHDIGRILAL
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006
(BARUD)
|
1725006009NRG24290120240486609
|
30/01/2024
|
DIGRILAL NATTHU
|
1725006009WL033848
|
DIGRILAL NATTHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DIGRILALNATTHU
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006
(BARUD)
|
1725006009NRG24290120240486611
|
30/01/2024
|
NARENDRA DIGRILAL
|
1725006009WL033848
|
NARENDRA DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NARENDRADIGRILAL
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006
(BARUD)
|
1725006009NRG24290120240486610
|
30/01/2024
|
RESHAM DIGRILAL
|
1725006009WL033848
|
RESHAM DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RESHAMDIGRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006-B
(BARUD)
|
1725006009NRG24290120240486613
|
30/01/2024
|
DEEPIKA SANDEEP
|
1725006009WL033848
|
DEEPIKA SANDEEP
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DEEPIKASANDEEP
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006-B
(BARUD)
|
1725006009NRG24290120240486612
|
30/01/2024
|
SANDEEP DIGRILAL
|
1725006009WL033848
|
SANDEEP DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SANDEEPDIGRILAL
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007-A
(BARUD)
|
1725006009NRG24290120240486614
|
30/01/2024
|
TAMANNA
|
1725006009WL033848
|
TAMANNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
TAMANNA
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1027
(BARUD)
|
1725006009NRG24290120240486615
|
30/01/2024
|
BRIJESH SHYAMSUNDAR
|
1725006009WL033848
|
BRIJESH SHYAMSUNDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BRIJESHSHYAMSUNDAR
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1029-A
(BARUD)
|
1725006009NRG24290120240486618
|
30/01/2024
|
DURGABAI KAILASH
|
1725006009WL033848
|
DURGABAI KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DURGABAIKAILASH
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1029-A
(BARUD)
|
1725006009NRG24290120240486617
|
30/01/2024
|
KAILASH SHIVLAL
|
1725006009WL033848
|
KAILASH SHIVLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
KAILASHSHIVLAL
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/106
(BARUD)
|
1725006009NRG24290120240486619
|
30/01/2024
|
HARERAM SEWAKRAM
|
1725006009WL033848
|
HARERAM SEWAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
HARERAMSEWAKRAM
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108
(BARUD)
|
1725006009NRG24290120240486620
|
30/01/2024
|
Lakshmibai Gulabchand
|
1725006009WL033848
|
Lakshmibai Gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
LakshmibaiGulabchand
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108
(BARUD)
|
1725006009NRG24290120240486621
|
30/01/2024
|
Pawan Gulabchand
|
1725006009WL033848
|
Pawan Gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
PawanGulabchand
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1102
(BARUD)
|
1725006009NRG24290120240486622
|
30/01/2024
|
SEWAKRAM OMKAR
|
1725006009WL033848
|
SEWAKRAM OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SEWAKRAMOMKAR
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1183
(BARUD)
|
1725006009NRG24290120240486625
|
30/01/2024
|
manesh
|
1725006009WL033848
|
manesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
manesh
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006009NRG24290120240486626
|
30/01/2024
|
BHUVANSINGH GYANSINGH
|
1725006009WL033848
|
BHUVANSINGH GYANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BHUVANSINGHGYANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006009NRG24290120240486627
|
30/01/2024
|
Radhabai
|
1725006009WL033848
|
Radhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/127-A
(BARUD)
|
1725006009NRG24290120240486628
|
30/01/2024
|
MANGILAL KADWA
|
1725006009WL033848
|
MANGILAL KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MANGILALKADWA
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/131
(BARUD)
|
1725006009NRG24290120240486630
|
30/01/2024
|
VIJAY
|
1725006009WL033848
|
VIJAY
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006009NRG24290120240486632
|
30/01/2024
|
BHARAT MANSHARAM
|
1725006009WL033848
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BHARATMANSHARAM
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/157
(BARUD)
|
1725006009NRG24290120240486634
|
30/01/2024
|
JANUBAI RAMESH
|
1725006009WL033848
|
JANUBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JANUBAIRAMESH
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/157
(BARUD)
|
1725006009NRG24290120240486633
|
30/01/2024
|
RAMESH CHHAGAN
|
1725006009WL033848
|
RAMESH CHHAGAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAMESHCHHAGAN
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/178
(BARUD)
|
1725006009NRG24290120240486635
|
30/01/2024
|
GIRAJABAI DINESH
|
1725006009WL033848
|
GIRAJABAI DINESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
GIRAJABAIDINESH
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194
(BARUD)
|
1725006009NRG24290120240486636
|
30/01/2024
|
PAWAN ANARSINGH
|
1725006009WL033848
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/199
(BARUD)
|
1725006009NRG24290120240486637
|
30/01/2024
|
RASID MAKMUL
|
1725006009WL033848
|
RASID MAKMUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RASIDMAKMUL
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204-A
(BARUD)
|
1725006009NRG24290120240486638
|
30/01/2024
|
SHANTILAL HEERALAL
|
1725006009WL033848
|
SHANTILAL HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SHANTILALHEERALAL
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/206-B
(BARUD)
|
1725006009NRG24290120240486639
|
30/01/2024
|
ANOKHILAL SUPADU
|
1725006009WL033848
|
ANOKHILAL SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ANOKHILALSUPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/227-A
(BARUD)
|
1725006009NRG24290120240486640
|
30/01/2024
|
Gopal Bondarsingh
|
1725006009WL033848
|
Gopal Bondarsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
GopalBondarsingh
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232-A
(BARUD)
|
1725006009NRG24290120240486641
|
30/01/2024
|
DEEPAK SHIVCHARAN
|
1725006009WL033848
|
DEEPAK SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DEEPAKSHIVCHARAN
|
HDFC BANK LTD(607152)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/242-A
(BARUD)
|
1725006009NRG24290120240486642
|
30/01/2024
|
RANJU RAMCHARAN
|
1725006009WL033848
|
RANJU RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RANJURAMCHARAN
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/242-A
(BARUD)
|
1725006009NRG24290120240486643
|
30/01/2024
|
SANGITABAI RANJU
|
1725006009WL033848
|
SANGITABAI RANJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SANGITABAIRANJU
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/284
(BARUD)
|
1725006009NRG24290120240486644
|
30/01/2024
|
SHABEER MOHAMAMD
|
1725006009WL033848
|
SHABEER MOHAMAMD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SHABEERMOHAMAMD
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/293
(BARUD)
|
1725006009NRG24290120240486645
|
30/01/2024
|
RAVINDRA RADHESHYAM
|
1725006009WL033848
|
RAVINDRA RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAVINDRARADHESHYAM
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/293-A
(BARUD)
|
1725006009NRG24290120240486647
|
30/01/2024
|
REKHABAI SUNIL
|
1725006009WL033848
|
REKHABAI SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
REKHABAISUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/293-A
(BARUD)
|
1725006009NRG24290120240486646
|
30/01/2024
|
SUNIL RADHESHYAM
|
1725006009WL033848
|
SUNIL RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SUNILRADHESHYAM
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/294
(BARUD)
|
1725006009NRG24290120240486648
|
30/01/2024
|
AJAY ANOPCHAND
|
1725006009WL033848
|
AJAY ANOPCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
AJAYANOPCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/348-A
(BARUD)
|
1725006009NRG24290120240486651
|
30/01/2024
|
DURGABAI PANKAJ
|
1725006009WL033848
|
DURGABAI PANKAJ
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DURGABAIPANKAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/348-A
(BARUD)
|
1725006009NRG24290120240486650
|
30/01/2024
|
pankaj muralidar
|
1725006009WL033848
|
pankaj muralidar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
pankajmuralidar
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006009NRG24290120240486652
|
30/01/2024
|
RAJESH NANAKRAM
|
1725006009WL033848
|
RAJESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAJESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352-A
(BARUD)
|
1725006009NRG24290120240486653
|
30/01/2024
|
NITESH NANAKRAM
|
1725006009WL033848
|
NITESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NITESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354
(BARUD)
|
1725006009NRG24290120240486654
|
30/01/2024
|
Dilip Ramlal
|
1725006009WL033848
|
Dilip Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DilipRamlal
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/356
(BARUD)
|
1725006009NRG24290120240486656
|
30/01/2024
|
JITENDRA SADASHIV
|
1725006009WL033848
|
JITENDRA SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JITENDRASADASHIV
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/385-A
(BARUD)
|
1725006009NRG24290120240486658
|
30/01/2024
|
POOJA RAJU
|
1725006009WL033848
|
POOJA RAJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
POOJARAJU
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/385-A
(BARUD)
|
1725006009NRG24290120240486657
|
30/01/2024
|
RAJU GOPAL
|
1725006009WL033848
|
RAJU GOPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAJUGOPAL
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/447
(BARUD)
|
1725006009NRG24290120240486659
|
30/01/2024
|
lattu bhavsingh
|
1725006009WL033848
|
lattu bhavsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
lattubhavsingh
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/455-A
(BARUD)
|
1725006009NRG24290120240486660
|
30/01/2024
|
KUSUMBAI SHANTILAL
|
1725006009WL033848
|
KUSUMBAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
KUSUMBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006009NRG24290120240486661
|
30/01/2024
|
AKIL SALIM
|
1725006009WL033848
|
AKIL SALIM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
AKILSALIM
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/49
(BARUD)
|
1725006009NRG24290120240486662
|
30/01/2024
|
GAJUBAI PRAKASH
|
1725006009WL033848
|
GAJUBAI PRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
GAJUBAIPRAKASH
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006009NRG24290120240486663
|
30/01/2024
|
ASHOK KAILASH
|
1725006009WL033848
|
ASHOK KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ASHOKKAILASH
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/508
(BARUD)
|
1725006009NRG24290120240486664
|
30/01/2024
|
SARSWATIBAI ASHOK
|
1725006009WL033848
|
SARSWATIBAI ASHOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SARSWATIBAIASHOK
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24290120240486665
|
30/01/2024
|
fulsingh javansingh
|
1725006009WL033848
|
fulsingh javansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
fulsinghjavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-B
(BARUD)
|
1725006009NRG24290120240486666
|
30/01/2024
|
JHUMABAI FULSING
|
1725006009WL033848
|
JHUMABAI FULSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JHUMABAIFULSING
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/531
(BARUD)
|
1725006009NRG24290120240486667
|
30/01/2024
|
BABITABAI RADHESHYAM
|
1725006009WL033848
|
BABITABAI RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BABITABAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/534
(BARUD)
|
1725006009NRG24290120240486669
|
30/01/2024
|
BANARASBAI SHIVRAM
|
1725006009WL033848
|
BANARASBAI SHIVRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BANARASBAISHIVRAM
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/534
(BARUD)
|
1725006009NRG24290120240486668
|
30/01/2024
|
SHIVRAM TARACHAND
|
1725006009WL033848
|
SHIVRAM TARACHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SHIVRAMTARACHAND
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/534-A
(BARUD)
|
1725006009NRG24290120240486670
|
30/01/2024
|
SUNIL SHIVRAM
|
1725006009WL033848
|
SUNIL SHIVRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SUNILSHIVRAM
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/541-A
(BARUD)
|
1725006009NRG24290120240486671
|
30/01/2024
|
ANOKHI MANHSRAM
|
1725006009WL033848
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/595
(BARUD)
|
1725006009NRG24290120240486673
|
30/01/2024
|
RAMESHWAR LAXMAN
|
1725006009WL033848
|
RAMESHWAR LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAMESHWARLAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/597
(BARUD)
|
1725006009NRG24290120240486674
|
30/01/2024
|
LAXMIBAI SHRAVAN
|
1725006009WL033848
|
LAXMIBAI SHRAVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
LAXMIBAISHRAVAN
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/598
(BARUD)
|
1725006009NRG24290120240486675
|
30/01/2024
|
SUNITABAI PRAKASH
|
1725006009WL033848
|
SUNITABAI PRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SUNITABAIPRAKASH
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/599
(BARUD)
|
1725006009NRG24290120240486676
|
30/01/2024
|
SAGAR MADAN
|
1725006009WL033848
|
SAGAR MADAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SAGARMADAN
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/629
(BARUD)
|
1725006009NRG24290120240486678
|
30/01/2024
|
PREMLAL MANGILAL
|
1725006009WL033848
|
PREMLAL MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
PREMLALMANGILAL
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/629
(BARUD)
|
1725006009NRG24290120240486677
|
30/01/2024
|
SANTOSHBAI PREMLAL
|
1725006009WL033848
|
SANTOSHBAI PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SANTOSHBAIPREMLAL
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/630
(BARUD)
|
1725006009NRG24290120240486679
|
30/01/2024
|
UMESH GAJANAND
|
1725006009WL033848
|
UMESH GAJANAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
UMESHGAJANAND
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/648
(BARUD)
|
1725006009NRG24290120240486680
|
30/01/2024
|
GHANSHYAM TUKARAM
|
1725006009WL033848
|
GHANSHYAM TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
GHANSHYAMTUKARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/650
(BARUD)
|
1725006009NRG24290120240486682
|
30/01/2024
|
VIRENDRA HUKUM
|
1725006009WL033848
|
VIRENDRA HUKUM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
VIRENDRAHUKUM
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/651
(BARUD)
|
1725006009NRG24290120240486683
|
30/01/2024
|
NIRMALA RAMKRISHNA
|
1725006009WL033848
|
NIRMALA RAMKRISHNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NIRMALARAMKRISHNA
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006009NRG24290120240486684
|
30/01/2024
|
Karan Shivlal
|
1725006009WL033848
|
Karan Shivlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/676-B
(BARUD)
|
1725006009NRG24290120240486686
|
30/01/2024
|
MANJU MUKESH
|
1725006009WL033848
|
MANJU MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MANJUMUKESH
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/676-B
(BARUD)
|
1725006009NRG24290120240486685
|
30/01/2024
|
MUKESH RAMLAL
|
1725006009WL033848
|
MUKESH RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MUKESHRAMLAL
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/678
(BARUD)
|
1725006009NRG24290120240486687
|
30/01/2024
|
GAYATRI GOVIND
|
1725006009WL033848
|
GAYATRI GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
GAYATRIGOVIND
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006009NRG24290120240486688
|
30/01/2024
|
RAMESH GABARU
|
1725006009WL033848
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006009NRG24290120240486689
|
30/01/2024
|
BASUBAI MANGILAL
|
1725006009WL033848
|
BASUBAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BASUBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/703
(BARUD)
|
1725006009NRG24290120240486692
|
30/01/2024
|
ASHABAI TILOK
|
1725006009WL033848
|
ASHABAI TILOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ASHABAITILOK
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722-A
(BARUD)
|
1725006009NRG24290120240486693
|
30/01/2024
|
sapana bai
|
1725006009WL033848
|
sapana bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
sapanabai
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722-A
(BARUD)
|
1725006009NRG24290120240486694
|
30/01/2024
|
SAPNABAI BHIKARI
|
1725006009WL033848
|
SAPNABAI BHIKARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SAPNABAIBHIKARI
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/729-A
(BARUD)
|
1725006009NRG24290120240486695
|
30/01/2024
|
HARAKCHAND NATTHU
|
1725006009WL033848
|
HARAKCHAND NATTHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
HARAKCHANDNATTHU
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/734
(BARUD)
|
1725006009NRG24290120240486696
|
30/01/2024
|
narayan
|
1725006009WL033848
|
narayan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
narayan
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/734
(BARUD)
|
1725006009NRG24290120240486697
|
30/01/2024
|
SHARMILA NARAYAN
|
1725006009WL033848
|
SHARMILA NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SHARMILANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/757
(BARUD)
|
1725006009NRG24290120240486698
|
30/01/2024
|
Jitendra Govind
|
1725006009WL033848
|
Jitendra Govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JitendraGovind
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/757
(BARUD)
|
1725006009NRG24290120240486699
|
30/01/2024
|
JITENDRA GOVIND
|
1725006009WL033848
|
JITENDRA GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JITENDRAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760
(BARUD)
|
1725006009NRG24290120240486701
|
30/01/2024
|
ASHABAI NANDRAM
|
1725006009WL033848
|
ASHABAI NANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ASHABAINANDRAM
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760
(BARUD)
|
1725006009NRG24290120240486700
|
30/01/2024
|
NANDRAM GADBAD
|
1725006009WL033848
|
NANDRAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NANDRAMGADBAD
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760
(BARUD)
|
1725006009NRG24290120240486702
|
30/01/2024
|
SANDIP NANDRAM
|
1725006009WL033848
|
SANDIP NANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SANDIPNANDRAM
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760-A
(BARUD)
|
1725006009NRG24290120240486703
|
30/01/2024
|
DHARMENDRA NANDRAM
|
1725006009WL033848
|
DHARMENDRA NANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DHARMENDRANANDRAM
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/760-A
(BARUD)
|
1725006009NRG24290120240486704
|
30/01/2024
|
VANDANA DHARMENDRA
|
1725006009WL033848
|
VANDANA DHARMENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
VANDANADHARMENDRA
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/767-A
(BARUD)
|
1725006009NRG24290120240486705
|
30/01/2024
|
JOYATI
|
1725006009WL033848
|
JOYATI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JOYATI
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/780
(BARUD)
|
1725006009NRG24290120240486706
|
30/01/2024
|
ROHIT DEEPAK
|
1725006009WL033848
|
ROHIT DEEPAK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ROHITDEEPAK
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006009NRG24290120240486707
|
30/01/2024
|
RAJKUMAR TEJIRAM
|
1725006009WL033848
|
RAJKUMAR TEJIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAJKUMARTEJIRAM
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006009NRG24290120240486708
|
30/01/2024
|
SHUBHAM RAJKUMAR
|
1725006009WL033848
|
SHUBHAM RAJKUMAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SHUBHAMRAJKUMAR
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808
(BARUD)
|
1725006009NRG24290120240486709
|
30/01/2024
|
VISHAL MINA
|
1725006009WL033848
|
VISHAL MINA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
VISHALMINA
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811-A
(BARUD)
|
1725006009NRG24290120240486710
|
30/01/2024
|
BHAGIRATH ISHRAM
|
1725006009WL033848
|
BHAGIRATH ISHRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BHAGIRATHISHRAM
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/821-A
(BARUD)
|
1725006009NRG24290120240486711
|
30/01/2024
|
DILIP SHRIRAM
|
1725006009WL033848
|
DILIP SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DILIPSHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/823-A
(BARUD)
|
1725006009NRG24290120240486712
|
30/01/2024
|
JITENDRA MOHAN
|
1725006009WL033848
|
JITENDRA MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JITENDRAMOHAN
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/824-A
(BARUD)
|
1725006009NRG24290120240486715
|
30/01/2024
|
RITIK GIRDHARI
|
1725006009WL033848
|
RITIK GIRDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RITIKGIRDHARI
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/824-A
(BARUD)
|
1725006009NRG24290120240486716
|
30/01/2024
|
SUMIT GIRDHARI
|
1725006009WL033848
|
SUMIT GIRDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SUMITGIRDHARI
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/832-A
(BARUD)
|
1725006009NRG24290120240486717
|
30/01/2024
|
BHIKARI SADASHIV
|
1725006009WL033848
|
BHIKARI SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BHIKARISADASHIV
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/834-A
(BARUD)
|
1725006009NRG24290120240486719
|
30/01/2024
|
KIRAN BAI MEENA
|
1725006009WL033848
|
KIRAN BAI MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
KIRANBAIMEENA
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/834-A
(BARUD)
|
1725006009NRG24290120240486718
|
30/01/2024
|
LILADHAR PRAHLAD
|
1725006009WL033848
|
LILADHAR PRAHLAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
LILADHARPRAHLAD
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838
(BARUD)
|
1725006009NRG24290120240486720
|
30/01/2024
|
SURESH BADRI
|
1725006009WL033848
|
SURESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SURESHBADRI
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-A
(BARUD)
|
1725006009NRG24290120240486721
|
30/01/2024
|
MUKESH BADRI
|
1725006009WL033848
|
MUKESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MUKESHBADRI
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/850-B
(BARUD)
|
1725006009NRG24290120240486722
|
30/01/2024
|
KANCHAN BENIRAM
|
1725006009WL033848
|
KANCHAN BENIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
KANCHANBENIRAM
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/870-A
(BARUD)
|
1725006009NRG24290120240486725
|
30/01/2024
|
AJAY SUNIL
|
1725006009WL033848
|
AJAY SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
AJAYSUNIL
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/870-A
(BARUD)
|
1725006009NRG24290120240486724
|
30/01/2024
|
MAMTABAI SUNIL
|
1725006009WL033848
|
MAMTABAI SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MAMTABAISUNIL
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/870-A
(BARUD)
|
1725006009NRG24290120240486723
|
30/01/2024
|
SUNIL BHAIRAM
|
1725006009WL033848
|
SUNIL BHAIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SUNILBHAIRAM
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24290120240486728
|
30/01/2024
|
Deepak Radheshyam
|
1725006009WL033848
|
Deepak Radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DeepakRadheshyam
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24290120240486727
|
30/01/2024
|
kokilabai radheshyam
|
1725006009WL033848
|
kokilabai radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
kokilabairadheshyam
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24290120240486730
|
30/01/2024
|
Radhabai Deepak
|
1725006009WL033848
|
Radhabai Deepak
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RadhabaiDeepak
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24290120240486726
|
30/01/2024
|
radheshyam mangilal
|
1725006009WL033848
|
radheshyam mangilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
radheshyammangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/871
(BARUD)
|
1725006009NRG24290120240486729
|
30/01/2024
|
Shubham Radheshyam
|
1725006009WL033848
|
Shubham Radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ShubhamRadheshyam
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-B
(BARUD)
|
1725006009NRG24290120240486731
|
30/01/2024
|
SAKIL RASUL
|
1725006009WL033848
|
SAKIL RASUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SAKILRASUL
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/892
(BARUD)
|
1725006009NRG24290120240486732
|
30/01/2024
|
ANIL PANDHARI
|
1725006009WL033848
|
ANIL PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ANILPANDHARI
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895
(BARUD)
|
1725006009NRG24290120240486733
|
30/01/2024
|
PANDHARI LAXMAN
|
1725006009WL033848
|
PANDHARI LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
PANDHARILAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895-B
(BARUD)
|
1725006009NRG24290120240486734
|
30/01/2024
|
NARAYAN LAXMAN
|
1725006009WL033848
|
NARAYAN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NARAYANLAXMAN
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/896
(BARUD)
|
1725006009NRG24290120240486735
|
30/01/2024
|
JAGANNATH PANDHARI
|
1725006009WL033848
|
JAGANNATH PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
JAGANNATHPANDHARI
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/896
(BARUD)
|
1725006009NRG24290120240486736
|
30/01/2024
|
NARMADABAI JAGANNATH
|
1725006009WL033848
|
NARMADABAI JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NARMADABAIJAGANNATH
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/900-A
(BARUD)
|
1725006009NRG24290120240486738
|
30/01/2024
|
BHARAT RAGHUNATH
|
1725006009WL033848
|
BHARAT RAGHUNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BHARATRAGHUNATH
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/947
(BARUD)
|
1725006009NRG24290120240486739
|
30/01/2024
|
NANDKISHOR CHAMPALAL
|
1725006009WL033848
|
NANDKISHOR CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NANDKISHORCHAMPALAL
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006009NRG24290120240486740
|
30/01/2024
|
MANISHA PAWAN
|
1725006009WL033848
|
MANISHA PAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MANISHAPAWAN
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A
(BARUD)
|
1725006009NRG24290120240486741
|
30/01/2024
|
PARVINBEE FARUKH
|
1725006009WL033848
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/99
(BARUD)
|
1725006009NRG24290120240486742
|
30/01/2024
|
RADHA NIHALSINGH
|
1725006009WL033848
|
RADHA NIHALSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RADHANIHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/998
(BARUD)
|
1725006009NRG24290120240486743
|
30/01/2024
|
PRABHU JAGANNATH
|
1725006009WL033848
|
PRABHU JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
PRABHUJAGANNATH
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/998-C
(BARUD)
|
1725006009NRG24290120240486744
|
30/01/2024
|
LAKHAN RAMCHARAN
|
1725006009WL033848
|
LAKHAN RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
LAKHANRAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/545-A
(DHANGAON)
|
1725006000NRG24290120240487412
|
30/01/2024
|
ASHA SANTOSH MOHE
|
1725006WL033871
|
ASHA SANTOSH MOHE
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
ASHASANTOSHMOHE
|
RATNAKAR BANK(607393)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24290120240487413
|
30/01/2024
|
dasharath natthu
|
1725006WL033871
|
dasharath natthu
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
dasharathnatthu
|
IDFC BANK LIMITED(608117)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24290120240487414
|
30/01/2024
|
dasharath natthu
|
1725006WL033871
|
dasharath natthu
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
dasharathnatthu
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24290120240487415
|
30/01/2024
|
BHUVANIRAM LIMBAJI
|
1725006WL033871
|
BHUVANIRAM LIMBAJI
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
BHUVANIRAMLIMBAJI
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24290120240487416
|
30/01/2024
|
RAKESH
|
1725006WL033871
|
RAKESH
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24290120240487418
|
30/01/2024
|
pinki
|
1725006WL033871
|
pinki
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
pinki
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24290120240487417
|
30/01/2024
|
rakesh
|
1725006WL033871
|
rakesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24290120240487420
|
30/01/2024
|
hina bee
|
1725006WL033871
|
hina bee
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
hinabee
|
BANK OF BARODA(606985)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/59
(DHANGAON)
|
1725006000NRG24290120240487421
|
30/01/2024
|
AADIL YUNUSH
|
1725006WL033871
|
AADIL YUNUSH
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
AADILYUNUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24290120240487422
|
30/01/2024
|
Shreram Bhukkan
|
1725006WL033871
|
Shreram Bhukkan
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
ShreramBhukkan
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24290120240487424
|
30/01/2024
|
nanuram lakshminarayan malgaya
|
1725006WL033871
|
nanuram lakshminarayan malgaya
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
nanuramlakshminarayanmalgaya
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24290120240487425
|
30/01/2024
|
jagdish
|
1725006WL033871
|
jagdish
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24290120240487426
|
30/01/2024
|
mamta bai
|
1725006WL033871
|
mamta bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698
(DHANGAON)
|
1725006000NRG24290120240487427
|
30/01/2024
|
devendra kumar
|
1725006WL033871
|
devendra kumar
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-A
(DHANGAON)
|
1725006000NRG24290120240487428
|
30/01/2024
|
rinku bala
|
1725006WL033871
|
rinku bala
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
rinkubala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/131
(BARUD)
|
1725006009NRG24290120240486631
|
30/01/2024
|
KAVITA
|
1725006009WL033848
|
KAVITA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24290120240487423
|
30/01/2024
|
Laxmi Bai
|
1725006WL033871
|
Laxmi Bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/174
(TAKLI MORI)
|
1725006000NRG24290120240487339
|
30/01/2024
|
madhu bai
|
1725006WL033870
|
madhu bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354-A
(BARUD)
|
1725006009NRG24290120240486655
|
30/01/2024
|
DEEPAK RAMLAL
|
1725006009WL033848
|
DEEPAK RAMLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DEEPAKRAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209-A
(TAKLI MORI)
|
1725006000NRG24290120240487360
|
30/01/2024
|
sonali
|
1725006WL033870
|
sonali
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
sonali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/315
(TAKLI MORI)
|
1725006000NRG24290120240487389
|
30/01/2024
|
MANOJ
|
1725006WL033870
|
MANOJ
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
MANOJ
|
HDFC BANK LTD(607152)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/315
(TAKLI MORI)
|
1725006000NRG24290120240487390
|
30/01/2024
|
pooja bai
|
1725006WL033870
|
pooja bai
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/25-A
(CHAMATI)
|
1725006000NRG24290120240487324
|
30/01/2024
|
gajand ramesh
|
1725006WL033870
|
gajand ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
gajandramesh
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24290120240487327
|
30/01/2024
|
KAPIL
|
1725006WL033870
|
KAPIL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/116
(TAKLI MORI)
|
1725006000NRG24290120240487331
|
30/01/2024
|
ajey
|
1725006WL033870
|
ajey
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
ajey
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/116
(TAKLI MORI)
|
1725006000NRG24290120240487328
|
30/01/2024
|
anjali bai
|
1725006WL033870
|
anjali bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
anjalibai
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/116
(TAKLI MORI)
|
1725006000NRG24290120240487330
|
30/01/2024
|
meena
|
1725006WL033870
|
meena
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/116
(TAKLI MORI)
|
1725006000NRG24290120240487329
|
30/01/2024
|
satish
|
1725006WL033870
|
satish
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
satish
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/122
(TAKLI MORI)
|
1725006000NRG24290120240487332
|
30/01/2024
|
Manohar Mansaram
|
1725006WL033870
|
Manohar Mansaram
|
00048
|
BKID0009534
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/135
(TAKLI MORI)
|
1725006000NRG24290120240487334
|
30/01/2024
|
Sona bai
|
1725006WL033870
|
Sona bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24290120240487336
|
30/01/2024
|
kala
|
1725006WL033870
|
kala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
kala
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24290120240487337
|
30/01/2024
|
nikita
|
1725006WL033870
|
nikita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
nikita
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24290120240487335
|
30/01/2024
|
Ramesh Ramchand
|
1725006WL033870
|
Ramesh Ramchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RameshRamchand
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/174
(TAKLI MORI)
|
1725006000NRG24290120240487338
|
30/01/2024
|
sobhag jasvant
|
1725006WL033870
|
sobhag jasvant
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
sobhagjasvant
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/175
(TAKLI MORI)
|
1725006000NRG24290120240487342
|
30/01/2024
|
dinesh eshram
|
1725006WL033870
|
dinesh eshram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
dinesheshram
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/178
(TAKLI MORI)
|
1725006000NRG24290120240487344
|
30/01/2024
|
Bagshing Jasvantshing
|
1725006WL033870
|
Bagshing Jasvantshing
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
BagshingJasvantshing
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/178
(TAKLI MORI)
|
1725006000NRG24290120240487345
|
30/01/2024
|
lobhesingh bagahsingh
|
1725006WL033870
|
lobhesingh bagahsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
lobhesinghbagahsingh
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/178
(TAKLI MORI)
|
1725006000NRG24290120240487346
|
30/01/2024
|
mamata bai lobhesingh
|
1725006WL033870
|
mamata bai lobhesingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
mamatabailobhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/179
(TAKLI MORI)
|
1725006000NRG24290120240487347
|
30/01/2024
|
dilaver dhyan singh
|
1725006WL033870
|
dilaver dhyan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
dilaverdhyansingh
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/183
(TAKLI MORI)
|
1725006000NRG24290120240487350
|
30/01/2024
|
sheela bai sheru
|
1725006WL033870
|
sheela bai sheru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005332583
|
|
sheelabaisheru
|
INDIAN BANK(607105)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/185
(TAKLI MORI)
|
1725006000NRG24290120240487352
|
30/01/2024
|
sarpaa omkar
|
1725006WL033870
|
sarpaa omkar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
sarpaaomkar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/19
(TAKLI MORI)
|
1725006000NRG24290120240487353
|
30/01/2024
|
mukesh narayan
|
1725006WL033870
|
mukesh narayan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
mukeshnarayan
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/19
(TAKLI MORI)
|
1725006000NRG24290120240487354
|
30/01/2024
|
rukamani bai mukesh
|
1725006WL033870
|
rukamani bai mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
rukamanibaimukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589055
(TAKLI MORI)
|
1725006000NRG24290120240487355
|
30/01/2024
|
sugana
|
1725006WL033870
|
sugana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
sugana
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589070
(TAKLI MORI)
|
1725006000NRG24290120240487356
|
30/01/2024
|
sandhya
|
1725006WL033870
|
sandhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589072
(TAKLI MORI)
|
1725006000NRG24290120240487357
|
30/01/2024
|
ranjana
|
1725006WL033870
|
ranjana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/207
(TAKLI MORI)
|
1725006000NRG24290120240487358
|
30/01/2024
|
ashok dhyasingh
|
1725006WL033870
|
ashok dhyasingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ashokdhyasingh
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209-A
(TAKLI MORI)
|
1725006000NRG24290120240487359
|
30/01/2024
|
ramesh
|
1725006WL033870
|
ramesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/22
(TAKLI MORI)
|
1725006000NRG24290120240487362
|
30/01/2024
|
mahadev
|
1725006WL033870
|
mahadev
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/240
(TAKLI MORI)
|
1725006000NRG24290120240487366
|
30/01/2024
|
kanehya
|
1725006WL033870
|
kanehya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
kanehya
|
BANK OF BARODA(606985)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/240
(TAKLI MORI)
|
1725006000NRG24290120240487364
|
30/01/2024
|
madhu bai nanakram
|
1725006WL033870
|
madhu bai nanakram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
madhubainanakram
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/240
(TAKLI MORI)
|
1725006000NRG24290120240487363
|
30/01/2024
|
NANAKRAM TARACHAND
|
1725006WL033870
|
NANAKRAM TARACHAND
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
NANAKRAMTARACHAND
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/243
(TAKLI MORI)
|
1725006000NRG24290120240487367
|
30/01/2024
|
dharmendra
|
1725006WL033870
|
dharmendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253
(TAKLI MORI)
|
1725006000NRG24290120240487369
|
30/01/2024
|
ramprashad
|
1725006WL033870
|
ramprashad
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/254
(TAKLI MORI)
|
1725006000NRG24290120240487370
|
30/01/2024
|
mukesh
|
1725006WL033870
|
mukesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255
(TAKLI MORI)
|
1725006000NRG24290120240487373
|
30/01/2024
|
sharmila bai
|
1725006WL033870
|
sharmila bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
sharmilabai
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255
(TAKLI MORI)
|
1725006000NRG24290120240487372
|
30/01/2024
|
sunil gadalal
|
1725006WL033870
|
sunil gadalal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
sunilgadalal
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/270
(TAKLI MORI)
|
1725006000NRG24290120240487375
|
30/01/2024
|
anita
|
1725006WL033870
|
anita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/300
(TAKLI MORI)
|
1725006000NRG24290120240487380
|
30/01/2024
|
mukesh kamal singh
|
1725006WL033870
|
mukesh kamal singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
mukeshkamalsingh
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24290120240487384
|
30/01/2024
|
daya
|
1725006WL033870
|
daya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
daya
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304
(TAKLI MORI)
|
1725006000NRG24290120240487385
|
30/01/2024
|
kavari
|
1725006WL033870
|
kavari
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
kavari
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333
(TAKLI MORI)
|
1725006000NRG24290120240487394
|
30/01/2024
|
asha bai
|
1725006WL033870
|
asha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333-A
(TAKLI MORI)
|
1725006000NRG24290120240487395
|
30/01/2024
|
dilip ramdas
|
1725006WL033870
|
dilip ramdas
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
dilipramdas
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333-A
(TAKLI MORI)
|
1725006000NRG24290120240487396
|
30/01/2024
|
MALTI TANWAR
|
1725006WL033870
|
MALTI TANWAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
MALTITANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/348
(TAKLI MORI)
|
1725006000NRG24290120240487398
|
30/01/2024
|
chhaya bai
|
1725006WL033870
|
chhaya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/348
(TAKLI MORI)
|
1725006000NRG24290120240487397
|
30/01/2024
|
DILIP RAMSINGH
|
1725006WL033870
|
DILIP RAMSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005332583
|
|
DILIPRAMSINGH
|
INDIAN BANK(607105)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373-A
(TAKLI MORI)
|
1725006000NRG24290120240487402
|
30/01/2024
|
samoti bai
|
1725006WL033870
|
samoti bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
samotibai
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/379
(TAKLI MORI)
|
1725006000NRG24290120240487403
|
30/01/2024
|
Raghunath Jaswant
|
1725006WL033870
|
Raghunath Jaswant
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
RaghunathJaswant
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/39-A
(TAKLI MORI)
|
1725006000NRG24290120240487404
|
30/01/2024
|
shivnaryan shivram
|
1725006WL033870
|
shivnaryan shivram
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
shivnaryanshivram
|
BANK OF BARODA(606985)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/60
(TAKLI MORI)
|
1725006000NRG24290120240487409
|
30/01/2024
|
bhagwat
|
1725006WL033870
|
bhagwat
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
bhagwat
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/60
(TAKLI MORI)
|
1725006000NRG24290120240487408
|
30/01/2024
|
gulab nanu
|
1725006WL033870
|
gulab nanu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
gulabnanu
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/63
(TAKLI MORI)
|
1725006000NRG24290120240487410
|
30/01/2024
|
poonambhil
|
1725006WL033870
|
poonambhil
|
00048
|
BKID0009534
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/68
(TAKLI MORI)
|
1725006000NRG24290120240487411
|
30/01/2024
|
Shanti
|
1725006WL033870
|
Shanti
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/73
(SANGWADA)
|
1725006000NRG24290120240487433
|
30/01/2024
|
narendra singh
|
1725006WL033873
|
narendra singh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/101
(SILODA)
|
1725006000NRG24290120240486745
|
30/01/2024
|
Bharat
|
1725006WL033849
|
Bharat
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
27/03/2024
|
|
005332583
|
|
Bharat
|
INDIAN BANK(607105)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/202
(SILODA)
|
1725006000NRG24290120240486757
|
30/01/2024
|
Ranu
|
1725006WL033849
|
Ranu
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Ranu
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/219
(SILODA)
|
1725006000NRG24290120240486758
|
30/01/2024
|
vinod
|
1725006WL033849
|
vinod
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/314
(SILODA)
|
1725006000NRG24290120240486763
|
30/01/2024
|
uama kelash
|
1725006WL033849
|
uama kelash
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
uamakelash
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/97
(SILODA)
|
1725006000NRG24290120240486766
|
30/01/2024
|
Bharat Chhajju
|
1725006WL033849
|
Bharat Chhajju
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
BharatChhajju
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/97
(SILODA)
|
1725006000NRG24290120240486767
|
30/01/2024
|
shila
|
1725006WL033849
|
shila
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/122
(TAKLI MORI)
|
1725006000NRG24290120240487333
|
30/01/2024
|
uma bai
|
1725006WL033870
|
uma bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
26/03/2024
|
|
005332583
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/174
(TAKLI MORI)
|
1725006000NRG24290120240487341
|
30/01/2024
|
savita
|
1725006WL033870
|
savita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/175
(TAKLI MORI)
|
1725006000NRG24290120240487343
|
30/01/2024
|
prabha
|
1725006WL033870
|
prabha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/179
(TAKLI MORI)
|
1725006000NRG24290120240487349
|
30/01/2024
|
bharati
|
1725006WL033870
|
bharati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
bharati
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/183
(TAKLI MORI)
|
1725006000NRG24290120240487351
|
30/01/2024
|
RAVINDRA
|
1725006WL033870
|
RAVINDRA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214-B
(TAKLI MORI)
|
1725006000NRG24290120240487361
|
30/01/2024
|
SARITA BAI
|
1725006WL033870
|
SARITA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/254
(TAKLI MORI)
|
1725006000NRG24290120240487371
|
30/01/2024
|
seema bai
|
1725006WL033870
|
seema bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24290120240487376
|
30/01/2024
|
mohan
|
1725006WL033870
|
mohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
mohan
|
IDBI BANK(607095)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/300
(TAKLI MORI)
|
1725006000NRG24290120240487379
|
30/01/2024
|
kushum
|
1725006WL033870
|
kushum
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/300
(TAKLI MORI)
|
1725006000NRG24290120240487381
|
30/01/2024
|
ranu
|
1725006WL033870
|
ranu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24290120240487383
|
30/01/2024
|
ganga
|
1725006WL033870
|
ganga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ganga
|
BANK OF INDIA(508505)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24290120240487382
|
30/01/2024
|
GANGA BAI
|
1725006WL033870
|
GANGA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/325
(TAKLI MORI)
|
1725006000NRG24290120240487391
|
30/01/2024
|
LALSING
|
1725006WL033870
|
LALSING
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
LALSING
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/351
(TAKLI MORI)
|
1725006000NRG24290120240487399
|
30/01/2024
|
jitender ramsingh
|
1725006WL033870
|
jitender ramsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
jitenderramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/351
(TAKLI MORI)
|
1725006000NRG24290120240487400
|
30/01/2024
|
rajnabai
|
1725006WL033870
|
rajnabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
rajnabai
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/416
(TAKLI MORI)
|
1725006000NRG24290120240487406
|
30/01/2024
|
deepak
|
1725006WL033870
|
deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005332583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/199
(SILODA)
|
1725006000NRG24290120240486756
|
30/01/2024
|
Laxmi
|
1725006WL033849
|
Laxmi
|
00078
|
CNRB0002546
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/50
(SILODA)
|
1725006000NRG24290120240486764
|
30/01/2024
|
Asraf
|
1725006WL033849
|
Asraf
|
00078
|
CNRB0002546
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Asraf
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/265
(SILODA)
|
1725006000NRG24290120240486762
|
30/01/2024
|
anil
|
1725006WL033849
|
anil
|
00152
|
HDFC0000912
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
anil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304
(TAKLI MORI)
|
1725006000NRG24290120240487386
|
30/01/2024
|
dharmendra
|
1725006WL033870
|
dharmendra
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
dharmendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/159
(SILODA)
|
1725006000NRG24290120240486751
|
30/01/2024
|
sangita
|
1725006WL033849
|
sangita
|
00176
|
IDIB000K678
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
sangita
|
INDUSIND BANK(607189)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/162-A
(SILODA)
|
1725006000NRG24290120240486753
|
30/01/2024
|
Subhadra
|
1725006WL033849
|
Subhadra
|
00176
|
IDIB000K678
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/129
(SILODA)
|
1725006000NRG24290120240486747
|
30/01/2024
|
lata
|
1725006WL033849
|
lata
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/131
(SILODA)
|
1725006000NRG24290120240486749
|
30/01/2024
|
Jyoti
|
1725006WL033849
|
Jyoti
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/131
(SILODA)
|
1725006000NRG24290120240486748
|
30/01/2024
|
Ramoti
|
1725006WL033849
|
Ramoti
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Ramoti
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/16
(SILODA)
|
1725006000NRG24290120240486752
|
30/01/2024
|
rekha bai
|
1725006WL033849
|
rekha bai
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/196
(SILODA)
|
1725006000NRG24290120240486754
|
30/01/2024
|
Radheshyam
|
1725006WL033849
|
Radheshyam
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/196
(SILODA)
|
1725006000NRG24290120240486755
|
30/01/2024
|
Subhdra
|
1725006WL033849
|
Subhdra
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Subhdra
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/232
(SILODA)
|
1725006000NRG24290120240486759
|
30/01/2024
|
durga
|
1725006WL033849
|
durga
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/250-A
(SILODA)
|
1725006000NRG24290120240486760
|
30/01/2024
|
kasturi
|
1725006WL033849
|
kasturi
|
00354
|
PUNB0131900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/254-A
(SILODA)
|
1725006000NRG24290120240486761
|
30/01/2024
|
Seema
|
1725006WL033849
|
Seema
|
00415
|
SBIN0009156
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A
(SANGWADA)
|
1725006000NRG24290120240487430
|
30/01/2024
|
ser singh
|
1725006WL033873
|
ser singh
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/694-B
(BARUD)
|
1725006009NRG24290120240486691
|
30/01/2024
|
AMARSINGH SURESH
|
1725006009WL033848
|
AMARSINGH SURESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
AMARSINGHSURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/174
(TAKLI MORI)
|
1725006000NRG24290120240487340
|
30/01/2024
|
himat singh
|
1725006WL033870
|
himat singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
himatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/179
(TAKLI MORI)
|
1725006000NRG24290120240487348
|
30/01/2024
|
Bhupander
|
1725006WL033870
|
Bhupander
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
Bhupander
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/264
(TAKLI MORI)
|
1725006000NRG24290120240487374
|
30/01/2024
|
sachin
|
1725006WL033870
|
sachin
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
sachin
|
CANARA BANK(508532)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304
(TAKLI MORI)
|
1725006000NRG24290120240487387
|
30/01/2024
|
jitander
|
1725006WL033870
|
jitander
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
jitander
|
CANARA BANK(508532)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304
(TAKLI MORI)
|
1725006000NRG24290120240487388
|
30/01/2024
|
rahul
|
1725006WL033870
|
rahul
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A
(BARUD)
|
1725006009NRG24290120240486624
|
30/01/2024
|
DURGA REMSINGH
|
1725006009WL033848
|
DURGA REMSINGH
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DURGAREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A
(BARUD)
|
1725006009NRG24290120240486623
|
30/01/2024
|
REMSINGH AMARSINGH
|
1725006009WL033848
|
REMSINGH AMARSINGH
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
REMSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/156
(SILODA)
|
1725006000NRG24290120240486750
|
30/01/2024
|
Laxmi
|
1725006WL033849
|
Laxmi
|
00415
|
SBIN0030102
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333
(TAKLI MORI)
|
1725006000NRG24290120240487393
|
30/01/2024
|
ramdas
|
1725006WL033870
|
ramdas
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/424
(TAKLI MORI)
|
1725006000NRG24290120240487407
|
30/01/2024
|
nitin
|
1725006WL033870
|
nitin
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
nitin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/824-A
(BARUD)
|
1725006009NRG24290120240486714
|
30/01/2024
|
DURGABAI GIRDHARI
|
1725006009WL033848
|
DURGABAI GIRDHARI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DURGABAIGIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A
(SANGWADA)
|
1725006000NRG24290120240487432
|
30/01/2024
|
shyamlal
|
1725006WL033873
|
shyamlal
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
shyamlal
|
IDFC BANK LIMITED(608117)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/243
(TAKLI MORI)
|
1725006000NRG24290120240487368
|
30/01/2024
|
seema bai
|
1725006WL033870
|
seema bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332583
|
|
seemabai
|
IDFC BANK LIMITED(608117)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/325
(TAKLI MORI)
|
1725006000NRG24290120240487392
|
30/01/2024
|
mamata bai
|
1725006WL033870
|
mamata bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
mamatabai
|
IDFC BANK LIMITED(608117)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/364
(TAKLI MORI)
|
1725006000NRG24290120240487401
|
30/01/2024
|
salita
|
1725006WL033870
|
salita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
salita
|
IDFC BANK LIMITED(608117)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/39-A
(TAKLI MORI)
|
1725006000NRG24290120240487405
|
30/01/2024
|
meera
|
1725006WL033870
|
meera
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
meera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/586-A
(DHANGAON)
|
1725006000NRG24290120240487419
|
30/01/2024
|
fheem khan
|
1725006WL033871
|
fheem khan
|
00666
|
IDFB0041323
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332583
|
|
fheemkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1027
(BARUD)
|
1725006009NRG24290120240486616
|
30/01/2024
|
SUSHILA BRIJESH
|
1725006009WL033848
|
SUSHILA BRIJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SUSHILABRIJESH
|
BANK OF INDIA(508505)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281
(BARUD)
|
1725006009NRG24290120240486629
|
30/01/2024
|
RUPABAI KADWAJI
|
1725006009WL033848
|
RUPABAI KADWAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RUPABAIKADWAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/306
(BARUD)
|
1725006009NRG24290120240486649
|
30/01/2024
|
RAMESH SURSING
|
1725006009WL033848
|
RAMESH SURSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
RAMESHSURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/578-A
(BARUD)
|
1725006009NRG24290120240486672
|
30/01/2024
|
DILIP RAMESH
|
1725006009WL033848
|
DILIP RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DILIPRAMESH
|
BANK OF INDIA(508505)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/648
(BARUD)
|
1725006009NRG24290120240486681
|
30/01/2024
|
SUBABAI GHANSHYAM
|
1725006009WL033848
|
SUBABAI GHANSHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
SUBABAIGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006009NRG24290120240486690
|
30/01/2024
|
VINOD MANGILAL
|
1725006009WL033848
|
VINOD MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
VINODMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/823-A
(BARUD)
|
1725006009NRG24290120240486713
|
30/01/2024
|
DURGA JITENDRA
|
1725006009WL033848
|
DURGA JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
DURGAJITENDRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/896
(BARUD)
|
1725006009NRG24290120240486737
|
30/01/2024
|
MANOJ JAGANNATH
|
1725006009WL033848
|
MANOJ JAGANNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/252-A
(ATTAR)
|
1725006000NRG24290120240486987
|
30/01/2024
|
choti bi
|
1725006WL033857
|
choti bi
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
26/03/2024
|
|
005332583
|
|
chotibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/299
(TAKLI MORI)
|
1725006000NRG24290120240487378
|
30/01/2024
|
maya bai
|
1725006WL033870
|
maya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332583
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310726
|
310726
|
|
|
|
|
|
|
|