|
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-25-006-017-001/472
(CHHIRWEL)
|
1725006017NRG24260620230112555
|
26/06/2023
|
GOPAL
|
1725006017WL008961
|
GOPAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006017NRG24260620230112577
|
26/06/2023
|
MAHESH MANGILAL
|
1725006017WL008962
|
MAHESH MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
MAHESHMANGILAL
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006017NRG24260620230112576
|
26/06/2023
|
MAMATABAI MANGILAL
|
1725006017WL008962
|
MAMATABAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
MAMATABAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/380-A
(BARUD)
|
1725006017NRG24260620230112579
|
26/06/2023
|
NARAYAN BHOLU
|
1725006017WL008962
|
NARAYAN BHOLU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
NARAYANBHOLU
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006017NRG24260620230112581
|
26/06/2023
|
AFSANABEE SADIK
|
1725006017WL008962
|
AFSANABEE SADIK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
AFSANABEESADIK
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006017NRG24260620230112580
|
26/06/2023
|
Sadik
|
1725006017WL008962
|
Sadik
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Sadik
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/620
(BARUD)
|
1725006017NRG24260620230112583
|
26/06/2023
|
GOMATIBAI MANGILAL
|
1725006017WL008962
|
GOMATIBAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
GOMATIBAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/620
(BARUD)
|
1725006017NRG24260620230112582
|
26/06/2023
|
MANGILALBHAIRAM
|
1725006017WL008962
|
MANGILALBHAIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
MANGILALBHAIRAM
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006017NRG24260620230112584
|
26/06/2023
|
Sadashiv kadwa
|
1725006017WL008962
|
Sadashiv kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Sadashivkadwa
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/107
(CHHIRWEL)
|
1725006017NRG24260620230112506
|
26/06/2023
|
chhogalal
|
1725006017WL008961
|
chhogalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
chhogalal
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/110
(CHHIRWEL)
|
1725006017NRG24260620230112586
|
26/06/2023
|
BASHUBAI
|
1725006017WL008962
|
BASHUBAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
BASHUBAI
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/110
(CHHIRWEL)
|
1725006017NRG24260620230112585
|
26/06/2023
|
bhaiyalal
|
1725006017WL008962
|
bhaiyalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/110
(CHHIRWEL)
|
1725006017NRG24260620230112587
|
26/06/2023
|
pramilabai
|
1725006017WL008962
|
pramilabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/123
(CHHIRWEL)
|
1725006017NRG24260620230112589
|
26/06/2023
|
geeta bai nankram
|
1725006017WL008962
|
geeta bai nankram
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702785667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/123
(CHHIRWEL)
|
1725006017NRG24260620230112590
|
26/06/2023
|
mangilal
|
1725006017WL008962
|
mangilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/123
(CHHIRWEL)
|
1725006017NRG24260620230112588
|
26/06/2023
|
Nanakram Bhagirath
|
1725006017WL008962
|
Nanakram Bhagirath
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
NanakramBhagirath
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/123-A
(CHHIRWEL)
|
1725006017NRG24260620230112591
|
26/06/2023
|
Rakesh Bhagirath
|
1725006017WL008962
|
Rakesh Bhagirath
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
RakeshBhagirath
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/130
(CHHIRWEL)
|
1725006017NRG24260620230112507
|
26/06/2023
|
rajpal
|
1725006017WL008961
|
rajpal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006017NRG24260620230112594
|
26/06/2023
|
DEEPAK NANNU
|
1725006017WL008962
|
DEEPAK NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
DEEPAKNANNU
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006017NRG24260620230112595
|
26/06/2023
|
sima
|
1725006017WL008962
|
sima
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/140-A
(CHHIRWEL)
|
1725006017NRG24260620230112508
|
26/06/2023
|
tarahand
|
1725006017WL008961
|
tarahand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
tarahand
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/157
(CHHIRWEL)
|
1725006017NRG24260620230112596
|
26/06/2023
|
dipesh
|
1725006017WL008962
|
dipesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/176
(CHHIRWEL)
|
1725006017NRG24260620230112510
|
26/06/2023
|
HIRALAL TUKARAM
|
1725006017WL008961
|
HIRALAL TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
HIRALALTUKARAM
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/203-A
(CHHIRWEL)
|
1725006017NRG24260620230112511
|
26/06/2023
|
nandram
|
1725006017WL008961
|
nandram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
nandram
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/208-B
(CHHIRWEL)
|
1725006017NRG24260620230112598
|
26/06/2023
|
bsnteebai kamlesh
|
1725006017WL008962
|
bsnteebai kamlesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
bsnteebaikamlesh
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/211
(CHHIRWEL)
|
1725006017NRG24260620230112512
|
26/06/2023
|
Rahul
|
1725006017WL008961
|
Rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/239
(CHHIRWEL)
|
1725006017NRG24260620230112599
|
26/06/2023
|
radha
|
1725006017WL008962
|
radha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/243-A
(CHHIRWEL)
|
1725006017NRG24260620230112601
|
26/06/2023
|
mamta
|
1725006017WL008962
|
mamta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mamta
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/243-A
(CHHIRWEL)
|
1725006017NRG24260620230112600
|
26/06/2023
|
vasudev
|
1725006017WL008962
|
vasudev
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/261
(CHHIRWEL)
|
1725006017NRG24260620230112602
|
26/06/2023
|
Rahul
|
1725006017WL008962
|
Rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/271
(CHHIRWEL)
|
1725006017NRG24260620230112513
|
26/06/2023
|
bharat fulchand
|
1725006017WL008961
|
bharat fulchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
bharatfulchand
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289
(CHHIRWEL)
|
1725006017NRG24260620230112603
|
26/06/2023
|
banarashbai
|
1725006017WL008962
|
banarashbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006017NRG24260620230112604
|
26/06/2023
|
Madhuri
|
1725006017WL008962
|
Madhuri
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702785667
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C
(CHHIRWEL)
|
1725006017NRG24260620230112605
|
26/06/2023
|
bhawanishankr
|
1725006017WL008962
|
bhawanishankr
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702785667
|
|
bhawanishankr
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/29-A
(CHHIRWEL)
|
1725006017NRG24260620230112515
|
26/06/2023
|
gulab bai
|
1725006017WL008961
|
gulab bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/29-A
(CHHIRWEL)
|
1725006017NRG24260620230112514
|
26/06/2023
|
nawal jogya
|
1725006017WL008961
|
nawal jogya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
nawaljogya
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/294
(CHHIRWEL)
|
1725006017NRG24260620230112516
|
26/06/2023
|
mhakuvarbai
|
1725006017WL008961
|
mhakuvarbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mhakuvarbai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/298
(CHHIRWEL)
|
1725006017NRG24260620230112607
|
26/06/2023
|
ganga bai
|
1725006017WL008962
|
ganga bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/298
(CHHIRWEL)
|
1725006017NRG24260620230112606
|
26/06/2023
|
HIRALAL RAMLAL
|
1725006017WL008962
|
HIRALAL RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
HIRALALRAMLAL
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006017NRG24260620230112610
|
26/06/2023
|
jashoda
|
1725006017WL008962
|
jashoda
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
jashoda
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006017NRG24260620230112609
|
26/06/2023
|
TUKADU MOTIRAM
|
1725006017WL008962
|
TUKADU MOTIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
TUKADUMOTIRAM
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006017NRG24260620230112612
|
26/06/2023
|
Arjun
|
1725006017WL008962
|
Arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006017NRG24260620230112611
|
26/06/2023
|
DWARKI BAI
|
1725006017WL008962
|
DWARKI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
DWARKIBAI
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006017NRG24260620230112613
|
26/06/2023
|
Puja
|
1725006017WL008962
|
Puja
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Puja
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/323
(CHHIRWEL)
|
1725006017NRG24260620230112519
|
26/06/2023
|
CHANDAR SANPAT
|
1725006017WL008961
|
CHANDAR SANPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
CHANDARSANPAT
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/323
(CHHIRWEL)
|
1725006017NRG24260620230112520
|
26/06/2023
|
sukma bai
|
1725006017WL008961
|
sukma bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sukmabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/325
(CHHIRWEL)
|
1725006017NRG24260620230112615
|
26/06/2023
|
akash
|
1725006017WL008962
|
akash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
akash
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/325
(CHHIRWEL)
|
1725006017NRG24260620230112614
|
26/06/2023
|
Ashok
|
1725006017WL008962
|
Ashok
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Ashok
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/326
(CHHIRWEL)
|
1725006017NRG24260620230112616
|
26/06/2023
|
shankr
|
1725006017WL008962
|
shankr
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
shankr
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/329
(CHHIRWEL)
|
1725006017NRG24260620230112521
|
26/06/2023
|
Gayabu Natthu
|
1725006017WL008961
|
Gayabu Natthu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
GayabuNatthu
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/339
(CHHIRWEL)
|
1725006017NRG24260620230112523
|
26/06/2023
|
anitabai
|
1725006017WL008961
|
anitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/339
(CHHIRWEL)
|
1725006017NRG24260620230112522
|
26/06/2023
|
harakchand sitaram
|
1725006017WL008961
|
harakchand sitaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
harakchandsitaram
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/339
(CHHIRWEL)
|
1725006017NRG24260620230112524
|
26/06/2023
|
rahul
|
1725006017WL008961
|
rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/339
(CHHIRWEL)
|
1725006017NRG24260620230112525
|
26/06/2023
|
Rohit harakchand
|
1725006017WL008961
|
Rohit harakchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Rohitharakchand
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/339
(CHHIRWEL)
|
1725006017NRG24260620230112526
|
26/06/2023
|
Vishal harakchand
|
1725006017WL008961
|
Vishal harakchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Vishalharakchand
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006017NRG24260620230112618
|
26/06/2023
|
Mastram Baliram
|
1725006017WL008962
|
Mastram Baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
MastramBaliram
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/353
(CHHIRWEL)
|
1725006017NRG24260620230112620
|
26/06/2023
|
nandkishor
|
1725006017WL008962
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/354
(CHHIRWEL)
|
1725006017NRG24260620230112621
|
26/06/2023
|
sadashiv
|
1725006017WL008962
|
sadashiv
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sadashiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/354-A
(CHHIRWEL)
|
1725006017NRG24260620230112622
|
26/06/2023
|
jagrati
|
1725006017WL008962
|
jagrati
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
jagrati
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/356-A
(CHHIRWEL)
|
1725006017NRG24260620230112623
|
26/06/2023
|
lakhan haresingh
|
1725006017WL008962
|
lakhan haresingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702785667
|
|
lakhanharesingh
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/361
(CHHIRWEL)
|
1725006017NRG24260620230112625
|
26/06/2023
|
banarash bai
|
1725006017WL008962
|
banarash bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/361
(CHHIRWEL)
|
1725006017NRG24260620230112624
|
26/06/2023
|
shyamlal
|
1725006017WL008962
|
shyamlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366
(CHHIRWEL)
|
1725006017NRG24260620230112627
|
26/06/2023
|
BANSILAL RAMLAL
|
1725006017WL008962
|
BANSILAL RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
BANSILALRAMLAL
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366
(CHHIRWEL)
|
1725006017NRG24260620230112628
|
26/06/2023
|
bhimabai
|
1725006017WL008962
|
bhimabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
bhimabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366-A
(CHHIRWEL)
|
1725006017NRG24260620230112629
|
26/06/2023
|
durgashankar
|
1725006017WL008962
|
durgashankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
durgashankar
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366-A
(CHHIRWEL)
|
1725006017NRG24260620230112630
|
26/06/2023
|
sunita
|
1725006017WL008962
|
sunita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sunita
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/367
(CHHIRWEL)
|
1725006017NRG24260620230112631
|
26/06/2023
|
kamlabai yshvnt
|
1725006017WL008962
|
kamlabai yshvnt
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
kamlabaiyshvnt
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24260620230112634
|
26/06/2023
|
mahesh
|
1725006017WL008962
|
mahesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/372-A
(CHHIRWEL)
|
1725006017NRG24260620230112637
|
26/06/2023
|
Satish
|
1725006017WL008962
|
Satish
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Satish
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/372-A
(CHHIRWEL)
|
1725006017NRG24260620230112636
|
26/06/2023
|
Satish
|
1725006017WL008962
|
Satish
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Satish
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/374-A
(CHHIRWEL)
|
1725006017NRG24260620230112527
|
26/06/2023
|
mithun
|
1725006017WL008961
|
mithun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mithun
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/374-A
(CHHIRWEL)
|
1725006017NRG24260620230112528
|
26/06/2023
|
ranu
|
1725006017WL008961
|
ranu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
ranu
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/38-A
(CHHIRWEL)
|
1725006017NRG24260620230112533
|
26/06/2023
|
bharat ramdas
|
1725006017WL008961
|
bharat ramdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
bharatramdas
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/389
(CHHIRWEL)
|
1725006017NRG24260620230112536
|
26/06/2023
|
rukhmani bai
|
1725006017WL008961
|
rukhmani bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
rukhmanibai
|
IDFC BANK LIMITED(608117)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/389-A
(CHHIRWEL)
|
1725006017NRG24260620230112537
|
26/06/2023
|
snju ramdash
|
1725006017WL008961
|
snju ramdash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
snjuramdash
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-B
(CHHIRWEL)
|
1725006017NRG24260620230112638
|
26/06/2023
|
MUKESH BHAGEERATH
|
1725006017WL008962
|
MUKESH BHAGEERATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
MUKESHBHAGEERATH
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-B
(CHHIRWEL)
|
1725006017NRG24260620230112641
|
26/06/2023
|
Rajesh
|
1725006017WL008962
|
Rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-B
(CHHIRWEL)
|
1725006017NRG24260620230112639
|
26/06/2023
|
rajkuwarai
|
1725006017WL008962
|
rajkuwarai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
rajkuwarai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/391-B
(CHHIRWEL)
|
1725006017NRG24260620230112640
|
26/06/2023
|
Vikas
|
1725006017WL008962
|
Vikas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/393
(CHHIRWEL)
|
1725006017NRG24260620230112642
|
26/06/2023
|
Jagannath
|
1725006017WL008962
|
Jagannath
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702785667
|
|
Jagannath
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006017NRG24260620230112643
|
26/06/2023
|
Tulsiram Ramlal
|
1725006017WL008962
|
Tulsiram Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
TulsiramRamlal
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/397
(CHHIRWEL)
|
1725006017NRG24260620230112538
|
26/06/2023
|
DAGDU MURAR
|
1725006017WL008961
|
DAGDU MURAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
DAGDUMURAR
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/397
(CHHIRWEL)
|
1725006017NRG24260620230112539
|
26/06/2023
|
santosh
|
1725006017WL008961
|
santosh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
santosh
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/399
(CHHIRWEL)
|
1725006017NRG24260620230112644
|
26/06/2023
|
shantilal
|
1725006017WL008962
|
shantilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/401
(CHHIRWEL)
|
1725006017NRG24260620230112649
|
26/06/2023
|
Gajanand
|
1725006017WL008962
|
Gajanand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/401
(CHHIRWEL)
|
1725006017NRG24260620230112647
|
26/06/2023
|
sangita
|
1725006017WL008962
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sangita
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/401-A
(CHHIRWEL)
|
1725006017NRG24260620230112651
|
26/06/2023
|
godawari
|
1725006017WL008962
|
godawari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
godawari
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/401-A
(CHHIRWEL)
|
1725006017NRG24260620230112650
|
26/06/2023
|
omprakash
|
1725006017WL008962
|
omprakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403
(CHHIRWEL)
|
1725006017NRG24260620230112654
|
26/06/2023
|
Abbrar
|
1725006017WL008962
|
Abbrar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Abbrar
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403
(CHHIRWEL)
|
1725006017NRG24260620230112653
|
26/06/2023
|
Mulkha bi
|
1725006017WL008962
|
Mulkha bi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Mulkhabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403
(CHHIRWEL)
|
1725006017NRG24260620230112652
|
26/06/2023
|
rashid
|
1725006017WL008962
|
rashid
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
rashid
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/413-A
(CHHIRWEL)
|
1725006017NRG24260620230112542
|
26/06/2023
|
laxmibai
|
1725006017WL008961
|
laxmibai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702785667
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/413-A
(CHHIRWEL)
|
1725006017NRG24260620230112541
|
26/06/2023
|
SHANTILAL SITARAM
|
1725006017WL008961
|
SHANTILAL SITARAM
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702785667
|
|
SHANTILALSITARAM
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/413-B
(CHHIRWEL)
|
1725006017NRG24260620230112543
|
26/06/2023
|
gokul
|
1725006017WL008961
|
gokul
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702785667
|
|
gokul
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/413-B
(CHHIRWEL)
|
1725006017NRG24260620230112544
|
26/06/2023
|
jamuna
|
1725006017WL008961
|
jamuna
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702785667
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/413-C
(CHHIRWEL)
|
1725006017NRG24260620230112546
|
26/06/2023
|
madan
|
1725006017WL008961
|
madan
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
05/07/2023
|
|
702785667
|
|
madan
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/413-C
(CHHIRWEL)
|
1725006017NRG24260620230112545
|
26/06/2023
|
madan
|
1725006017WL008961
|
madan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
madan
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/415
(CHHIRWEL)
|
1725006017NRG24260620230112656
|
26/06/2023
|
MANSHARAM GANPAT
|
1725006017WL008962
|
MANSHARAM GANPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
MANSHARAMGANPAT
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-A
(CHHIRWEL)
|
1725006017NRG24260620230112659
|
26/06/2023
|
jivanbai
|
1725006017WL008962
|
jivanbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
jivanbai
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-A
(CHHIRWEL)
|
1725006017NRG24260620230112658
|
26/06/2023
|
vashudev champalal
|
1725006017WL008962
|
vashudev champalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
vashudevchampalal
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-B
(CHHIRWEL)
|
1725006017NRG24260620230112661
|
26/06/2023
|
durgabai
|
1725006017WL008962
|
durgabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-B
(CHHIRWEL)
|
1725006017NRG24260620230112662
|
26/06/2023
|
omkar
|
1725006017WL008962
|
omkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
omkar
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-B
(CHHIRWEL)
|
1725006017NRG24260620230112660
|
26/06/2023
|
tulsiram champalal
|
1725006017WL008962
|
tulsiram champalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
tulsiramchampalal
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-C
(CHHIRWEL)
|
1725006017NRG24260620230112663
|
26/06/2023
|
basanti
|
1725006017WL008962
|
basanti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
basanti
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-D
(CHHIRWEL)
|
1725006017NRG24260620230112664
|
26/06/2023
|
ramkrashn
|
1725006017WL008962
|
ramkrashn
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
ramkrashn
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-D
(CHHIRWEL)
|
1725006017NRG24260620230112665
|
26/06/2023
|
ranu
|
1725006017WL008962
|
ranu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
ranu
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-A
(CHHIRWEL)
|
1725006017NRG24260620230112666
|
26/06/2023
|
devendra
|
1725006017WL008962
|
devendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
devendra
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006017NRG24260620230112667
|
26/06/2023
|
SUKHADEV BALIRAM
|
1725006017WL008962
|
SUKHADEV BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
SUKHADEVBALIRAM
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/426-A
(CHHIRWEL)
|
1725006017NRG24260620230112548
|
26/06/2023
|
bharati
|
1725006017WL008961
|
bharati
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/426-A
(CHHIRWEL)
|
1725006017NRG24260620230112547
|
26/06/2023
|
premlal
|
1725006017WL008961
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/428-B
(CHHIRWEL)
|
1725006017NRG24260620230112668
|
26/06/2023
|
DILIP HIRALAL
|
1725006017WL008962
|
DILIP HIRALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
DILIPHIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/432-B
(CHHIRWEL)
|
1725006017NRG24260620230112669
|
26/06/2023
|
SHRIRAM KADAWA
|
1725006017WL008962
|
SHRIRAM KADAWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
SHRIRAMKADAWA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/434
(CHHIRWEL)
|
1725006017NRG24260620230112670
|
26/06/2023
|
jagdish ratnlal
|
1725006017WL008962
|
jagdish ratnlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
jagdishratnlal
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/434
(CHHIRWEL)
|
1725006017NRG24260620230112671
|
26/06/2023
|
Rajesh
|
1725006017WL008962
|
Rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006017NRG24260620230112673
|
26/06/2023
|
mukesh
|
1725006017WL008962
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006017NRG24260620230112672
|
26/06/2023
|
mukesh
|
1725006017WL008962
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-B
(CHHIRWEL)
|
1725006017NRG24260620230112675
|
26/06/2023
|
chhaya bai
|
1725006017WL008962
|
chhaya bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-B
(CHHIRWEL)
|
1725006017NRG24260620230112674
|
26/06/2023
|
kelash
|
1725006017WL008962
|
kelash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
kelash
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438-A
(CHHIRWEL)
|
1725006017NRG24260620230112550
|
26/06/2023
|
aanju
|
1725006017WL008961
|
aanju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
aanju
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/45
(CHHIRWEL)
|
1725006017NRG24260620230112551
|
26/06/2023
|
shiva
|
1725006017WL008961
|
shiva
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/458
(CHHIRWEL)
|
1725006017NRG24260620230112553
|
26/06/2023
|
rama bai
|
1725006017WL008961
|
rama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/458
(CHHIRWEL)
|
1725006017NRG24260620230112552
|
26/06/2023
|
RAMLAL LALCHAND
|
1725006017WL008961
|
RAMLAL LALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
RAMLALLALCHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/458
(CHHIRWEL)
|
1725006017NRG24260620230112554
|
26/06/2023
|
vikash
|
1725006017WL008961
|
vikash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
vikash
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/463
(CHHIRWEL)
|
1725006017NRG24260620230112676
|
26/06/2023
|
piyush
|
1725006017WL008962
|
piyush
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
piyush
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/472
(CHHIRWEL)
|
1725006017NRG24260620230112556
|
26/06/2023
|
SANGITABAI
|
1725006017WL008961
|
SANGITABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/474
(CHHIRWEL)
|
1725006017NRG24260620230112557
|
26/06/2023
|
sawan
|
1725006017WL008961
|
sawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sawan
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/48-A
(CHHIRWEL)
|
1725006017NRG24260620230112560
|
26/06/2023
|
Karan
|
1725006017WL008961
|
Karan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Karan
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/48-A
(CHHIRWEL)
|
1725006017NRG24260620230112558
|
26/06/2023
|
mahesh
|
1725006017WL008961
|
mahesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/48-A
(CHHIRWEL)
|
1725006017NRG24260620230112559
|
26/06/2023
|
rakha
|
1725006017WL008961
|
rakha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
rakha
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/56
(CHHIRWEL)
|
1725006017NRG24260620230112681
|
26/06/2023
|
premlal
|
1725006017WL008962
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58
(CHHIRWEL)
|
1725006017NRG24260620230112561
|
26/06/2023
|
Tulsiram Dhulya
|
1725006017WL008961
|
Tulsiram Dhulya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
TulsiramDhulya
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006017NRG24260620230112565
|
26/06/2023
|
PANNALAL
|
1725006017WL008961
|
PANNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006017NRG24260620230112567
|
26/06/2023
|
dhannalal
|
1725006017WL008961
|
dhannalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006017NRG24260620230112684
|
26/06/2023
|
shivkumar
|
1725006017WL008962
|
shivkumar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006017NRG24260620230112683
|
26/06/2023
|
TANTU SAKHARAM
|
1725006017WL008962
|
TANTU SAKHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
TANTUSAKHARAM
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/62
(CHHIRWEL)
|
1725006017NRG24260620230112568
|
26/06/2023
|
kadwa
|
1725006017WL008961
|
kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
kadwa
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/72
(CHHIRWEL)
|
1725006017NRG24260620230112569
|
26/06/2023
|
punam ganpat
|
1725006017WL008961
|
punam ganpat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
punamganpat
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/78
(CHHIRWEL)
|
1725006017NRG24260620230112685
|
26/06/2023
|
Ramcharan Mayaram
|
1725006017WL008962
|
Ramcharan Mayaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
RamcharanMayaram
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006017NRG24260620230112686
|
26/06/2023
|
najuk
|
1725006017WL008962
|
najuk
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
najuk
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/88-A
(CHHIRWEL)
|
1725006017NRG24260620230112570
|
26/06/2023
|
anita
|
1725006017WL008961
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/94
(CHHIRWEL)
|
1725006017NRG24260620230112687
|
26/06/2023
|
Banti
|
1725006017WL008962
|
Banti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Banti
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/95
(CHHIRWEL)
|
1725006017NRG24260620230112573
|
26/06/2023
|
anil kailash
|
1725006017WL008961
|
anil kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
anilkailash
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/95
(CHHIRWEL)
|
1725006017NRG24260620230112571
|
26/06/2023
|
kailash mansaram
|
1725006017WL008961
|
kailash mansaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
kailashmansaram
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/95
(CHHIRWEL)
|
1725006017NRG24260620230112574
|
26/06/2023
|
krashna
|
1725006017WL008961
|
krashna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
krashna
|
UCO BANK(607066)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/95
(CHHIRWEL)
|
1725006017NRG24260620230112572
|
26/06/2023
|
radha
|
1725006017WL008961
|
radha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
radha
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/96
(CHHIRWEL)
|
1725006017NRG24260620230112688
|
26/06/2023
|
SUNITABAI
|
1725006017WL008962
|
SUNITABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188071
|
188071
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006017NRG24260620230112566
|
26/06/2023
|
manisha
|
1725006017WL008961
|
manisha
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/480
(CHHIRWEL)
|
1725006017NRG24260620230112678
|
26/06/2023
|
chanda
|
1725006017WL008962
|
chanda
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
chanda
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/480
(CHHIRWEL)
|
1725006017NRG24260620230112677
|
26/06/2023
|
vijay
|
1725006017WL008962
|
vijay
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702785667
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/401
(CHHIRWEL)
|
1725006017NRG24260620230112648
|
26/06/2023
|
kalyani
|
1725006017WL008962
|
kalyani
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
kalyani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006017NRG24260620230112592
|
26/06/2023
|
dilip patel
|
1725006017WL008962
|
dilip patel
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
dilippatel
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006017NRG24260620230112593
|
26/06/2023
|
maya bai
|
1725006017WL008962
|
maya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/399
(CHHIRWEL)
|
1725006017NRG24260620230112645
|
26/06/2023
|
jyoti
|
1725006017WL008962
|
jyoti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/295-A
(CHHIRWEL)
|
1725006017NRG24260620230112517
|
26/06/2023
|
Vijay
|
1725006017WL008961
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/347-A
(CHHIRWEL)
|
1725006017NRG24260620230112617
|
26/06/2023
|
dinesh
|
1725006017WL008962
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24260620230112635
|
26/06/2023
|
gunjabai
|
1725006017WL008962
|
gunjabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
gunjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/378
(CHHIRWEL)
|
1725006017NRG24260620230112531
|
26/06/2023
|
radheshyam
|
1725006017WL008961
|
radheshyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702785667
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/38-A
(CHHIRWEL)
|
1725006017NRG24260620230112534
|
26/06/2023
|
aashabai
|
1725006017WL008961
|
aashabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/400-A
(CHHIRWEL)
|
1725006017NRG24260620230112646
|
26/06/2023
|
sundar rathore
|
1725006017WL008962
|
sundar rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sundarrathore
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/415
(CHHIRWEL)
|
1725006017NRG24260620230112657
|
26/06/2023
|
rukhmanibai
|
1725006017WL008962
|
rukhmanibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006017NRG24260620230112680
|
26/06/2023
|
Bharat
|
1725006017WL008962
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58
(CHHIRWEL)
|
1725006017NRG24260620230112563
|
26/06/2023
|
Shivshankar
|
1725006017WL008961
|
Shivshankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
Shivshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/95
(CHHIRWEL)
|
1725006017NRG24260620230112575
|
26/06/2023
|
sunil
|
1725006017WL008961
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58
(CHHIRWEL)
|
1725006017NRG24260620230112564
|
26/06/2023
|
sapna
|
1725006017WL008961
|
sapna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785667
|
|
sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212381
|
212381
|
|
|
|
|
|
|
|