|
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-25-006-012-001/89
(BHUIFAL)
|
1725006000NRG24220620230095598
|
22/06/2023
|
Shivendra
|
1725006WL008071
|
Shivendra
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Shivendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/67-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096711
|
22/06/2023
|
USHA BAI
|
1725006010WL008136
|
USHA BAI
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/32
(SANGWADA)
|
1725006000NRG24220620230096797
|
22/06/2023
|
ANITA
|
1725006WL008140
|
ANITA
|
00048
|
BKID0009502
|
1105
|
1105
|
Rejected
|
30/06/2023
|
|
591360379
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/393
(BARUD)
|
1725006000NRG24220620230095581
|
22/06/2023
|
GOPICHAND DAYARAM
|
1725006WL008071
|
GOPICHAND DAYARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
GOPICHANDDAYARAM
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/393
(BARUD)
|
1725006000NRG24220620230095582
|
22/06/2023
|
MAYABAI GOPICHAND
|
1725006WL008071
|
MAYABAI GOPICHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
MAYABAIGOPICHAND
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096664
|
22/06/2023
|
manjit
|
1725006010WL008133
|
manjit
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
manjit
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096662
|
22/06/2023
|
radh bai satnaam
|
1725006010WL008133
|
radh bai satnaam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
radhbaisatnaam
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096666
|
22/06/2023
|
gulab bai bhagwan
|
1725006010WL008133
|
gulab bai bhagwan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
gulabbaibhagwan
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096704
|
22/06/2023
|
kalu isaram
|
1725006010WL008136
|
kalu isaram
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
kaluisaram
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096670
|
22/06/2023
|
uama bai
|
1725006010WL008133
|
uama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
uamabai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/93
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096709
|
22/06/2023
|
pushpa bai
|
1725006010WL008136
|
pushpa bai
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/70-B
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096712
|
22/06/2023
|
NITESH DARIYAV
|
1725006010WL008136
|
NITESH DARIYAV
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
NITESHDARIYAV
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/36-B
(BHUIFAL)
|
1725006000NRG24220620230095585
|
22/06/2023
|
raaju kadvaa
|
1725006WL008071
|
raaju kadvaa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
raajukadvaa
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/66-A
(BHUIFAL)
|
1725006000NRG24220620230095591
|
22/06/2023
|
kavitabai mukesh
|
1725006WL008071
|
kavitabai mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
kavitabaimukesh
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/66-A
(BHUIFAL)
|
1725006000NRG24220620230095590
|
22/06/2023
|
mukesh mohan
|
1725006WL008071
|
mukesh mohan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
mukeshmohan
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/71
(BHUIFAL)
|
1725006000NRG24220620230095593
|
22/06/2023
|
Maya
|
1725006WL008071
|
Maya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Maya
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24220620230095603
|
22/06/2023
|
nikhil
|
1725006WL008071
|
nikhil
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
nikhil
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24220620230095601
|
22/06/2023
|
savitri bai khatwase
|
1725006WL008071
|
savitri bai khatwase
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
savitribaikhatwase
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24220620230095604
|
22/06/2023
|
shivani
|
1725006WL008071
|
shivani
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
shivani
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/109
(BHUIFAL)
|
1725006000NRG24220620230095605
|
22/06/2023
|
Dhanalal
|
1725006WL008071
|
Dhanalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006000NRG24220620230095606
|
22/06/2023
|
chintabai sukdev
|
1725006WL008071
|
chintabai sukdev
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
chintabaisukdev
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006000NRG24220620230095609
|
22/06/2023
|
sonu bhaskare
|
1725006WL008071
|
sonu bhaskare
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
sonubhaskare
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24220620230095611
|
22/06/2023
|
kalabai sevakram
|
1725006WL008071
|
kalabai sevakram
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
kalabaisevakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141
(BHUIFAL)
|
1725006000NRG24220620230095610
|
22/06/2023
|
Sevakram Chhagan
|
1725006WL008071
|
Sevakram Chhagan
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
SevakramChhagan
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-A
(BHUIFAL)
|
1725006000NRG24220620230095612
|
22/06/2023
|
LAKHAN MANOHAR
|
1725006WL008071
|
LAKHAN MANOHAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
LAKHANMANOHAR
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-A
(BHUIFAL)
|
1725006000NRG24220620230095613
|
22/06/2023
|
Sangeeta
|
1725006WL008071
|
Sangeeta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151
(BHUIFAL)
|
1725006000NRG24220620230095615
|
22/06/2023
|
gulab kutriya
|
1725006WL008071
|
gulab kutriya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
gulabkutriya
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151
(BHUIFAL)
|
1725006000NRG24220620230095614
|
22/06/2023
|
KUTRIYA SAKARAM
|
1725006WL008071
|
KUTRIYA SAKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
KUTRIYASAKARAM
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151-A
(BHUIFAL)
|
1725006000NRG24220620230095616
|
22/06/2023
|
CHAMPALAL KUTRIYA
|
1725006WL008071
|
CHAMPALAL KUTRIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
CHAMPALALKUTRIYA
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/151-A
(BHUIFAL)
|
1725006000NRG24220620230095617
|
22/06/2023
|
usha champalal
|
1725006WL008071
|
usha champalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
ushachampalal
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159
(BHUIFAL)
|
1725006000NRG24220620230095618
|
22/06/2023
|
Rajaram
|
1725006WL008071
|
Rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-B
(BHUIFAL)
|
1725006000NRG24220620230095619
|
22/06/2023
|
Rakesh
|
1725006WL008071
|
Rakesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591360379
|
|
Rakesh
|
IDFC BANK LIMITED(608117)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006000NRG24220620230095621
|
22/06/2023
|
BADRI BHAIRAM
|
1725006WL008071
|
BADRI BHAIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
BADRIBHAIRAM
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/165
(BHUIFAL)
|
1725006000NRG24220620230095622
|
22/06/2023
|
manjubai badree
|
1725006WL008071
|
manjubai badree
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
manjubaibadree
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171
(BHUIFAL)
|
1725006058NRG24220620230096803
|
22/06/2023
|
Kailash
|
1725006058WL008146
|
Kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171
(BHUIFAL)
|
1725006058NRG24220620230096804
|
22/06/2023
|
Shanta
|
1725006058WL008146
|
Shanta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Shanta
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/180
(BHUIFAL)
|
1725006000NRG24220620230095623
|
22/06/2023
|
VIRENDRA RAMKRASHAN
|
1725006WL008071
|
VIRENDRA RAMKRASHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
VIRENDRARAMKRASHAN
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/181
(BHUIFAL)
|
1725006000NRG24220620230096779
|
22/06/2023
|
Dharmendra
|
1725006WL008140
|
Dharmendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/181
(BHUIFAL)
|
1725006000NRG24220620230096781
|
22/06/2023
|
Rahul
|
1725006WL008140
|
Rahul
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/181
(BHUIFAL)
|
1725006000NRG24220620230096782
|
22/06/2023
|
Sonu
|
1725006WL008140
|
Sonu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-A
(BHUIFAL)
|
1725006000NRG24220620230095628
|
22/06/2023
|
Manju
|
1725006WL008071
|
Manju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Manju
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-A
(BHUIFAL)
|
1725006000NRG24220620230095627
|
22/06/2023
|
SNJAY LIMADA
|
1725006WL008071
|
SNJAY LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
SNJAYLIMADA
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-B
(BHUIFAL)
|
1725006000NRG24220620230095629
|
22/06/2023
|
JITENDRA LIMADA
|
1725006WL008071
|
JITENDRA LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
JITENDRALIMADA
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/194-B
(BHUIFAL)
|
1725006000NRG24220620230095630
|
22/06/2023
|
Seema
|
1725006WL008071
|
Seema
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Seema
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195-A
(BHUIFAL)
|
1725006000NRG24220620230096784
|
22/06/2023
|
viptabai
|
1725006WL008140
|
viptabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
viptabai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/20
(BHUIFAL)
|
1725006000NRG24220620230095631
|
22/06/2023
|
Jasu
|
1725006WL008071
|
Jasu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Jasu
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204
(BHUIFAL)
|
1725006000NRG24220620230095633
|
22/06/2023
|
subhadrabai
|
1725006WL008071
|
subhadrabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-A
(BHUIFAL)
|
1725006000NRG24220620230095635
|
22/06/2023
|
sarojbai bhuresingh
|
1725006WL008071
|
sarojbai bhuresingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
sarojbaibhuresingh
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-B
(BHUIFAL)
|
1725006000NRG24220620230095636
|
22/06/2023
|
ranjanabai jitendrasingh
|
1725006WL008071
|
ranjanabai jitendrasingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
ranjanabaijitendrasingh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207
(BHUIFAL)
|
1725006000NRG24220620230095640
|
22/06/2023
|
THAKUR RAMCHANDRA
|
1725006WL008071
|
THAKUR RAMCHANDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
THAKURRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207-A
(BHUIFAL)
|
1725006000NRG24220620230095643
|
22/06/2023
|
bhavana
|
1725006WL008071
|
bhavana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
bhavana
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/210
(BHUIFAL)
|
1725006000NRG24220620230095646
|
22/06/2023
|
INDORI SANTOSH
|
1725006WL008071
|
INDORI SANTOSH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
INDORISANTOSH
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/210-A
(BHUIFAL)
|
1725006000NRG24220620230095647
|
22/06/2023
|
MALABAI SHAILESH
|
1725006WL008071
|
MALABAI SHAILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
MALABAISHAILESH
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-A
(BHUIFAL)
|
1725006000NRG24220620230095649
|
22/06/2023
|
KANCHAN NARAYAN
|
1725006WL008071
|
KANCHAN NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
KANCHANNARAYAN
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-A
(BHUIFAL)
|
1725006000NRG24220620230095648
|
22/06/2023
|
narayan komalsingh
|
1725006WL008071
|
narayan komalsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
narayankomalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-B
(BHUIFAL)
|
1725006000NRG24220620230095651
|
22/06/2023
|
chinta
|
1725006WL008071
|
chinta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
chinta
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-B
(BHUIFAL)
|
1725006000NRG24220620230095650
|
22/06/2023
|
SUMER KAMALCHAND
|
1725006WL008071
|
SUMER KAMALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
SUMERKAMALCHAND
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/221
(BHUIFAL)
|
1725006000NRG24220620230096785
|
22/06/2023
|
Govind
|
1725006WL008140
|
Govind
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Govind
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/221
(BHUIFAL)
|
1725006000NRG24220620230096786
|
22/06/2023
|
Teju
|
1725006WL008140
|
Teju
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Teju
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/228
(BHUIFAL)
|
1725006000NRG24220620230095653
|
22/06/2023
|
MUNNA KHUSHYAL
|
1725006WL008071
|
MUNNA KHUSHYAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
MUNNAKHUSHYAL
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236
(BHUIFAL)
|
1725006000NRG24220620230095655
|
22/06/2023
|
JASVANTSINGH GULABSINGH
|
1725006WL008071
|
JASVANTSINGH GULABSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
JASVANTSINGHGULABSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236
(BHUIFAL)
|
1725006000NRG24220620230095656
|
22/06/2023
|
uma
|
1725006WL008071
|
uma
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
uma
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236-A
(BHUIFAL)
|
1725006000NRG24220620230096789
|
22/06/2023
|
ranjana
|
1725006WL008140
|
ranjana
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236-A
(BHUIFAL)
|
1725006000NRG24220620230096788
|
22/06/2023
|
RANJANA
|
1725006WL008140
|
RANJANA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/24
(BHUIFAL)
|
1725006000NRG24220620230095658
|
22/06/2023
|
Bhagai
|
1725006WL008071
|
Bhagai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Bhagai
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/24
(BHUIFAL)
|
1725006000NRG24220620230095657
|
22/06/2023
|
JAYPAL KALU
|
1725006WL008071
|
JAYPAL KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
JAYPALKALU
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24220620230095662
|
22/06/2023
|
Chadrakala prakash
|
1725006WL008071
|
Chadrakala prakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Chadrakalaprakash
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24220620230095663
|
22/06/2023
|
Prakash
|
1725006WL008071
|
Prakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/244
(BHUIFAL)
|
1725006000NRG24220620230095666
|
22/06/2023
|
khuman nathu
|
1725006WL008071
|
khuman nathu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
khumannathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/248
(BHUIFAL)
|
1725006000NRG24220620230096790
|
22/06/2023
|
pradeep
|
1725006WL008140
|
pradeep
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/248
(BHUIFAL)
|
1725006000NRG24220620230096791
|
22/06/2023
|
sandeep
|
1725006WL008140
|
sandeep
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360379
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/30
(BHUIFAL)
|
1725006000NRG24220620230096793
|
22/06/2023
|
GENDALAL GOVIND
|
1725006WL008140
|
GENDALAL GOVIND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
GENDALALGOVIND
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/30
(BHUIFAL)
|
1725006000NRG24220620230096794
|
22/06/2023
|
Kusum
|
1725006WL008140
|
Kusum
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006000NRG24220620230095673
|
22/06/2023
|
Munni
|
1725006WL008071
|
Munni
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Munni
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39
(BHUIFAL)
|
1725006000NRG24220620230095672
|
22/06/2023
|
MUNNI BAI
|
1725006WL008071
|
MUNNI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24220620230095675
|
22/06/2023
|
girijabai
|
1725006WL008071
|
girijabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
girijabai
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24220620230095677
|
22/06/2023
|
pujabai
|
1725006WL008071
|
pujabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24220620230095676
|
22/06/2023
|
raghuveer ramsingh
|
1725006WL008071
|
raghuveer ramsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591360379
|
|
raghuveerramsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/61
(BHUIFAL)
|
1725006000NRG24220620230095679
|
22/06/2023
|
anaribai
|
1725006WL008071
|
anaribai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
anaribai
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/61
(BHUIFAL)
|
1725006000NRG24220620230095678
|
22/06/2023
|
JAGJISH NANDU
|
1725006WL008071
|
JAGJISH NANDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
JAGJISHNANDU
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/72-A
(BHUIFAL)
|
1725006000NRG24220620230096795
|
22/06/2023
|
Ravindra Lakhan
|
1725006WL008140
|
Ravindra Lakhan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591360379
|
|
RavindraLakhan
|
IDFC BANK LIMITED(608117)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/74
(BHUIFAL)
|
1725006000NRG24220620230095680
|
22/06/2023
|
LAKHAN GANGARAM
|
1725006WL008071
|
LAKHAN GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
LAKHANGANGARAM
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/74
(BHUIFAL)
|
1725006000NRG24220620230095681
|
22/06/2023
|
suraj
|
1725006WL008071
|
suraj
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
suraj
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/91
(BHUIFAL)
|
1725006000NRG24220620230095682
|
22/06/2023
|
GOPAL INDARSINGH
|
1725006WL008071
|
GOPAL INDARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
GOPALINDARSINGH
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/91
(BHUIFAL)
|
1725006000NRG24220620230095683
|
22/06/2023
|
MAYA BAI GOPAL
|
1725006WL008071
|
MAYA BAI GOPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
MAYABAIGOPAL
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94-A
(BHUIFAL)
|
1725006000NRG24220620230095685
|
22/06/2023
|
Jaypal Govind
|
1725006WL008071
|
Jaypal Govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
JaypalGovind
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/94-A
(BHUIFAL)
|
1725006000NRG24220620230095684
|
22/06/2023
|
Jaypal Govind
|
1725006WL008071
|
Jaypal Govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
JaypalGovind
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/97
(BHUIFAL)
|
1725006000NRG24220620230095686
|
22/06/2023
|
Sukhlal Bhairam
|
1725006WL008071
|
Sukhlal Bhairam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
SukhlalBhairam
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/97
(BHUIFAL)
|
1725006000NRG24220620230095687
|
22/06/2023
|
Sunita bai sukhlal
|
1725006WL008071
|
Sunita bai sukhlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sunitabaisukhlal
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/113
(BILANKHEDA)
|
1725006000NRG24220620230095793
|
22/06/2023
|
kalu
|
1725006WL008079
|
kalu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/113
(BILANKHEDA)
|
1725006000NRG24220620230095794
|
22/06/2023
|
meerabai
|
1725006WL008079
|
meerabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/100
(BILANKHEDA)
|
1725006000NRG24220620230095822
|
22/06/2023
|
BHAGVAN KARSAN
|
1725006WL008079
|
BHAGVAN KARSAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
BHAGVANKARSAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24220620230096610
|
22/06/2023
|
Bhagvansing Gajrajsing
|
1725006055WL008129
|
Bhagvansing Gajrajsing
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
BhagvansingGajrajsing
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24220620230096612
|
22/06/2023
|
Gopal
|
1725006055WL008129
|
Gopal
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360379
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/104
(BAIDIYA KHURD)
|
1725006055NRG24220620230096611
|
22/06/2023
|
kailash bai
|
1725006055WL008129
|
kailash bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/109
(BAIDIYA KHURD)
|
1725006055NRG24220620230096599
|
22/06/2023
|
Ravindra
|
1725006055WL008128
|
Ravindra
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/150
(BAIDIYA KHURD)
|
1725006055NRG24220620230096600
|
22/06/2023
|
DHARMENDRA
|
1725006055WL008128
|
DHARMENDRA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172
(BAIDIYA KHURD)
|
1725006055NRG24220620230096601
|
22/06/2023
|
ANIL
|
1725006055WL008128
|
ANIL
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-A
(BAIDIYA KHURD)
|
1725006055NRG24220620230096603
|
22/06/2023
|
anil
|
1725006055WL008128
|
anil
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
anil
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-B
(BAIDIYA KHURD)
|
1725006055NRG24220620230096604
|
22/06/2023
|
Bhupendra
|
1725006055WL008128
|
Bhupendra
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/320
(BAIDIYA KHURD)
|
1725006055NRG24220620230096605
|
22/06/2023
|
basant jagdish
|
1725006055WL008128
|
basant jagdish
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
basantjagdish
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/87
(BAIDIYA KHURD)
|
1725006055NRG24220620230096618
|
22/06/2023
|
Komal bai
|
1725006055WL008129
|
Komal bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Komalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/127
(SANGWADA)
|
1725006000NRG24220620230095700
|
22/06/2023
|
rampalsingh
|
1725006WL008073
|
rampalsingh
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591360379
|
|
rampalsingh
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/355
(SONGIR)
|
1725006000NRG24220620230096080
|
22/06/2023
|
suraj singh
|
1725006WL008094
|
suraj singh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096661
|
22/06/2023
|
satnam
|
1725006010WL008133
|
satnam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
satnam
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096667
|
22/06/2023
|
laxmi bai
|
1725006010WL008133
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096706
|
22/06/2023
|
sangita
|
1725006010WL008136
|
sangita
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
sangita
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096672
|
22/06/2023
|
chaya bai
|
1725006010WL008133
|
chaya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096673
|
22/06/2023
|
jaydeep patl
|
1725006010WL008133
|
jaydeep patl
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
jaydeeppatl
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096674
|
22/06/2023
|
anil
|
1725006010WL008133
|
anil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
anil
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096675
|
22/06/2023
|
rajju
|
1725006010WL008133
|
rajju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
rajju
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096676
|
22/06/2023
|
RITU bai ANIL
|
1725006010WL008133
|
RITU bai ANIL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
RITUbaiANIL
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/86-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096708
|
22/06/2023
|
vasudev
|
1725006010WL008136
|
vasudev
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171
(BHUIFAL)
|
1725006058NRG24220620230096805
|
22/06/2023
|
Akhilesh
|
1725006058WL008146
|
Akhilesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/206
(BHUIFAL)
|
1725006000NRG24220620230095638
|
22/06/2023
|
ramesh singh
|
1725006WL008071
|
ramesh singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
rameshsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/206
(BHUIFAL)
|
1725006000NRG24220620230095639
|
22/06/2023
|
suman rajput
|
1725006WL008071
|
suman rajput
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
sumanrajput
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/21
(BHUIFAL)
|
1725006000NRG24220620230095644
|
22/06/2023
|
Rukmanibai
|
1725006WL008071
|
Rukmanibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Rukmanibai
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/165
(SIRSOD)
|
1725006047NRG24220620230096344
|
22/06/2023
|
krashna
|
1725006047WL008114
|
krashna
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
krashna
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/188
(SIRSOD)
|
1725006047NRG24220620230096523
|
22/06/2023
|
resham bai
|
1725006047WL008119
|
resham bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/195
(SIRSOD)
|
1725006047NRG24220620230096499
|
22/06/2023
|
sanjay
|
1725006047WL008117
|
sanjay
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591360379
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/140-D
(BILANKHEDA)
|
1725006000NRG24220620230095812
|
22/06/2023
|
Geeta bai
|
1725006WL008079
|
Geeta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/140-D
(BILANKHEDA)
|
1725006000NRG24220620230095811
|
22/06/2023
|
Raju thavar
|
1725006WL008079
|
Raju thavar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Rajuthavar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/40
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096663
|
22/06/2023
|
murali
|
1725006010WL008133
|
murali
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
murali
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096669
|
22/06/2023
|
kavita rakesh
|
1725006010WL008133
|
kavita rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591360379
|
|
kavitarakesh
|
IDFC BANK LIMITED(608117)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/63
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096668
|
22/06/2023
|
rakesh patel
|
1725006010WL008133
|
rakesh patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
rakeshpatel
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096705
|
22/06/2023
|
vijay
|
1725006010WL008136
|
vijay
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/82
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096707
|
22/06/2023
|
Tilak patel
|
1725006010WL008136
|
Tilak patel
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360379
|
|
Tilakpatel
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006000NRG24220620230095584
|
22/06/2023
|
Akash
|
1725006WL008071
|
Akash
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360379
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/40
(BHUIFAL)
|
1725006000NRG24220620230095586
|
22/06/2023
|
Sunil
|
1725006WL008071
|
Sunil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64
(BHUIFAL)
|
1725006000NRG24220620230095589
|
22/06/2023
|
sarojbai
|
1725006WL008071
|
sarojbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
sarojbai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/77
(BHUIFAL)
|
1725006000NRG24220620230095595
|
22/06/2023
|
jaypalsingh
|
1725006WL008071
|
jaypalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
jaypalsingh
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/77
(BHUIFAL)
|
1725006000NRG24220620230095594
|
22/06/2023
|
jaypalsingh
|
1725006WL008071
|
jaypalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
jaypalsingh
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/108
(BHUIFAL)
|
1725006000NRG24220620230095602
|
22/06/2023
|
Rkasha
|
1725006WL008071
|
Rkasha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Rkasha
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006000NRG24220620230095607
|
22/06/2023
|
Ashok
|
1725006WL008071
|
Ashok
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/126
(BHUIFAL)
|
1725006000NRG24220620230095608
|
22/06/2023
|
Shivani
|
1725006WL008071
|
Shivani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Shivani
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/181
(BHUIFAL)
|
1725006000NRG24220620230096780
|
22/06/2023
|
Shivpal
|
1725006WL008140
|
Shivpal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Shivpal
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/192
(BHUIFAL)
|
1725006000NRG24220620230095625
|
22/06/2023
|
Radha
|
1725006WL008071
|
Radha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Radha
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/192
(BHUIFAL)
|
1725006000NRG24220620230095626
|
22/06/2023
|
Sanjay
|
1725006WL008071
|
Sanjay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/204-A
(BHUIFAL)
|
1725006000NRG24220620230095634
|
22/06/2023
|
Bhuresingh
|
1725006WL008071
|
Bhuresingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Bhuresingh
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/207
(BHUIFAL)
|
1725006000NRG24220620230095641
|
22/06/2023
|
Kavita
|
1725006WL008071
|
Kavita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/225
(BHUIFAL)
|
1725006000NRG24220620230095652
|
22/06/2023
|
roshan kailash
|
1725006WL008071
|
roshan kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
roshankailash
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24220620230095664
|
22/06/2023
|
Ajay
|
1725006WL008071
|
Ajay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/242
(BHUIFAL)
|
1725006000NRG24220620230095665
|
22/06/2023
|
Nilesh
|
1725006WL008071
|
Nilesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/259
(BHUIFAL)
|
1725006000NRG24220620230095669
|
22/06/2023
|
Nanubai kochale
|
1725006WL008071
|
Nanubai kochale
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Nanubaikochale
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/26
(BHUIFAL)
|
1725006000NRG24220620230095671
|
22/06/2023
|
Sangita
|
1725006WL008071
|
Sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/51
(BHUIFAL)
|
1725006000NRG24220620230095674
|
22/06/2023
|
subham
|
1725006WL008071
|
subham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/72-A
(BHUIFAL)
|
1725006000NRG24220620230096796
|
22/06/2023
|
asha
|
1725006WL008140
|
asha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/121-A
(BILANKHEDA)
|
1725006000NRG24220620230095796
|
22/06/2023
|
Sudha kalu
|
1725006WL008079
|
Sudha kalu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sudhakalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/122-A
(BILANKHEDA)
|
1725006000NRG24220620230095797
|
22/06/2023
|
Trimal Barela
|
1725006WL008079
|
Trimal Barela
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
TrimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/125
(BILANKHEDA)
|
1725006000NRG24220620230095800
|
22/06/2023
|
Bala jadiya
|
1725006WL008079
|
Bala jadiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Balajadiya
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/125
(BILANKHEDA)
|
1725006000NRG24220620230095801
|
22/06/2023
|
Najuk bai
|
1725006WL008079
|
Najuk bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Najukbai
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/138-A
(BILANKHEDA)
|
1725006000NRG24220620230095804
|
22/06/2023
|
Dharmendra Rupsingh
|
1725006WL008079
|
Dharmendra Rupsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
DharmendraRupsingh
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/138-B
(BILANKHEDA)
|
1725006000NRG24220620230095805
|
22/06/2023
|
Krishna Khumansingh
|
1725006WL008079
|
Krishna Khumansingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
KrishnaKhumansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/139-B
(BILANKHEDA)
|
1725006000NRG24220620230095808
|
22/06/2023
|
Kuvar bai
|
1725006WL008079
|
Kuvar bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Kuvarbai
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/140-A
(BILANKHEDA)
|
1725006000NRG24220620230095810
|
22/06/2023
|
Sunil sonar
|
1725006WL008079
|
Sunil sonar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sunilsonar
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/142-B
(BILANKHEDA)
|
1725006000NRG24220620230095817
|
22/06/2023
|
Lalsingh sakaram
|
1725006WL008079
|
Lalsingh sakaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Lalsinghsakaram
|
BANK OF BARODA(606985)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/119
(SIRSOD)
|
1725006047NRG24220620230096508
|
22/06/2023
|
gajanand
|
1725006047WL008118
|
gajanand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/119
(SIRSOD)
|
1725006047NRG24220620230096506
|
22/06/2023
|
gajanand
|
1725006047WL008118
|
gajanand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/119
(SIRSOD)
|
1725006047NRG24220620230096507
|
22/06/2023
|
subhadra bai
|
1725006047WL008118
|
subhadra bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
subhadrabai
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/119
(SIRSOD)
|
1725006047NRG24220620230096509
|
22/06/2023
|
subhadra bai
|
1725006047WL008118
|
subhadra bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
subhadrabai
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/165
(SIRSOD)
|
1725006047NRG24220620230096343
|
22/06/2023
|
Karsan ganpat
|
1725006047WL008114
|
Karsan ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Karsanganpat
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/17
(SIRSOD)
|
1725006047NRG24220620230096497
|
22/06/2023
|
ganga shivlal
|
1725006047WL008117
|
ganga shivlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
gangashivlal
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/188
(SIRSOD)
|
1725006047NRG24220620230096524
|
22/06/2023
|
aakash
|
1725006047WL008119
|
aakash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/195
(SIRSOD)
|
1725006047NRG24220620230096500
|
22/06/2023
|
Lata bai
|
1725006047WL008117
|
Lata bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Latabai
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/195
(SIRSOD)
|
1725006047NRG24220620230096498
|
22/06/2023
|
Laxmi bai
|
1725006047WL008117
|
Laxmi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/204
(SIRSOD)
|
1725006047NRG24220620230096525
|
22/06/2023
|
rukhmani sohanlal
|
1725006047WL008119
|
rukhmani sohanlal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
rukhmanisohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/214
(SIRSOD)
|
1725006047NRG24220620230096501
|
22/06/2023
|
shantilal dagdulal
|
1725006047WL008117
|
shantilal dagdulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
shantilaldagdulal
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/27-A
(SIRSOD)
|
1725006047NRG24220620230096528
|
22/06/2023
|
Anil
|
1725006047WL008120
|
Anil
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360379
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/27-A
(SIRSOD)
|
1725006047NRG24220620230096529
|
22/06/2023
|
Santoshi bai
|
1725006047WL008120
|
Santoshi bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360379
|
|
Santoshibai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/297-A
(SIRSOD)
|
1725006047NRG24220620230096502
|
22/06/2023
|
VIJAY RAMRATAN
|
1725006047WL008117
|
VIJAY RAMRATAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
VIJAYRAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/323
(SIRSOD)
|
1725006047NRG24220620230096526
|
22/06/2023
|
suresh
|
1725006047WL008119
|
suresh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591360379
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/326
(SIRSOD)
|
1725006047NRG24220620230096511
|
22/06/2023
|
rekha
|
1725006047WL008118
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/326
(SIRSOD)
|
1725006047NRG24220620230096346
|
22/06/2023
|
rekha
|
1725006047WL008114
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/326
(SIRSOD)
|
1725006047NRG24220620230096345
|
22/06/2023
|
shelesh
|
1725006047WL008114
|
shelesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
shelesh
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/326
(SIRSOD)
|
1725006047NRG24220620230096510
|
22/06/2023
|
shelesh
|
1725006047WL008118
|
shelesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
shelesh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/360
(SIRSOD)
|
1725006047NRG24220620230096512
|
22/06/2023
|
prakash gajanand
|
1725006047WL008118
|
prakash gajanand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
prakashgajanand
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/383
(SIRSOD)
|
1725006047NRG24220620230096514
|
22/06/2023
|
Santosh laxman
|
1725006047WL008118
|
Santosh laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Santoshlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/383
(SIRSOD)
|
1725006047NRG24220620230096347
|
22/06/2023
|
Santosh laxman
|
1725006047WL008114
|
Santosh laxman
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Santoshlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/383-A
(SIRSOD)
|
1725006047NRG24220620230096348
|
22/06/2023
|
NARENDRA SANTOSH
|
1725006047WL008114
|
NARENDRA SANTOSH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
NARENDRASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/383-A
(SIRSOD)
|
1725006047NRG24220620230096515
|
22/06/2023
|
NARENDRA SANTOSH
|
1725006047WL008118
|
NARENDRA SANTOSH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
NARENDRASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/387
(SIRSOD)
|
1725006047NRG24220620230096505
|
22/06/2023
|
SAKUN
|
1725006047WL008117
|
SAKUN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/387
(SIRSOD)
|
1725006047NRG24220620230096504
|
22/06/2023
|
vallabha ganpat
|
1725006047WL008117
|
vallabha ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
vallabhaganpat
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/74-B
(SIRSOD)
|
1725006047NRG24220620230096354
|
22/06/2023
|
Narmada bai santosh
|
1725006047WL008114
|
Narmada bai santosh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Narmadabaisantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/86A
(SIRSOD)
|
1725006047NRG24220620230096520
|
22/06/2023
|
mohan
|
1725006047WL008118
|
mohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
mohan
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/86A
(SIRSOD)
|
1725006047NRG24220620230096518
|
22/06/2023
|
mohan
|
1725006047WL008118
|
mohan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179
(BAIDIYA KHURD)
|
1725006055NRG24220620230096602
|
22/06/2023
|
kavita bai
|
1725006055WL008128
|
kavita bai
|
00165
|
IBKL0001231
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
kavitabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/320
(BAIDIYA KHURD)
|
1725006055NRG24220620230096606
|
22/06/2023
|
JYOTI BAI
|
1725006055WL008128
|
JYOTI BAI
|
00165
|
IBKL0001856
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
JYOTIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64
(BHUIFAL)
|
1725006000NRG24220620230095588
|
22/06/2023
|
Narayan
|
1725006WL008071
|
Narayan
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Narayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/77
(BHUIFAL)
|
1725006000NRG24220620230095596
|
22/06/2023
|
RINKU BAI
|
1725006WL008071
|
RINKU BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
RINKUBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/149-A
(NAWLI)
|
1725006000NRG24220620230095373
|
22/06/2023
|
rinkubai
|
1725006WL008059
|
rinkubai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/127
(SANGWADA)
|
1725006000NRG24220620230095699
|
22/06/2023
|
arjun singh
|
1725006WL008073
|
arjun singh
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591360379
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/323
(SIRSOD)
|
1725006047NRG24220620230096527
|
22/06/2023
|
mala bai suresh
|
1725006047WL008119
|
mala bai suresh
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
malabaisuresh
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/360
(SIRSOD)
|
1725006047NRG24220620230096513
|
22/06/2023
|
santoshi
|
1725006047WL008118
|
santoshi
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102
(NAWLI)
|
1725006000NRG24220620230095355
|
22/06/2023
|
atmaram
|
1725006WL008059
|
atmaram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102-A
(NAWLI)
|
1725006000NRG24220620230095357
|
22/06/2023
|
premlatbai
|
1725006WL008059
|
premlatbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
premlatbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/102-A
(NAWLI)
|
1725006000NRG24220620230095356
|
22/06/2023
|
Sanjay
|
1725006WL008059
|
Sanjay
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/130
(NAWLI)
|
1725006000NRG24220620230095363
|
22/06/2023
|
dharmendra
|
1725006WL008059
|
dharmendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/145
(NAWLI)
|
1725006000NRG24220620230095368
|
22/06/2023
|
chandrkalabai
|
1725006WL008059
|
chandrkalabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
chandrkalabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151-A
(NAWLI)
|
1725006000NRG24220620230095375
|
22/06/2023
|
sadhana
|
1725006WL008059
|
sadhana
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/256
(NAWLI)
|
1725006000NRG24220620230095377
|
22/06/2023
|
pirtesingh
|
1725006WL008059
|
pirtesingh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
pirtesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096671
|
22/06/2023
|
ashok
|
1725006010WL008133
|
ashok
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
ashok
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/89
(BHUIFAL)
|
1725006000NRG24220620230095597
|
22/06/2023
|
Shivcharan
|
1725006WL008071
|
Shivcharan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171
(BHUIFAL)
|
1725006058NRG24220620230096807
|
22/06/2023
|
JITENDRA PATIDAR
|
1725006058WL008146
|
JITENDRA PATIDAR
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
JITENDRAPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/297-A
(SIRSOD)
|
1725006047NRG24220620230096503
|
22/06/2023
|
Mamta
|
1725006047WL008117
|
Mamta
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/558
(SIRSOD)
|
1725006047NRG24220620230096351
|
22/06/2023
|
manish
|
1725006047WL008114
|
manish
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/558
(SIRSOD)
|
1725006047NRG24220620230096516
|
22/06/2023
|
manish
|
1725006047WL008118
|
manish
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/45-A
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096703
|
22/06/2023
|
pavan patel
|
1725006010WL008136
|
pavan patel
|
00666
|
IDFB0041302
|
204
|
204
|
Processed
|
01/07/2023
|
|
591360379
|
|
pavanpatel
|
IDFC BANK LIMITED(608117)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-B
(BHUIFAL)
|
1725006000NRG24220620230095620
|
22/06/2023
|
Anita
|
1725006WL008071
|
Anita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Anita
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/171
(BHUIFAL)
|
1725006058NRG24220620230096806
|
22/06/2023
|
Arachana
|
1725006058WL008146
|
Arachana
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591360379
|
|
Arachana
|
IDFC BANK LIMITED(608117)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/248
(BHUIFAL)
|
1725006000NRG24220620230096792
|
22/06/2023
|
MANISHA AHIR
|
1725006WL008140
|
MANISHA AHIR
|
00666
|
IDFB0041302
|
1105
|
1105
|
Rejected
|
30/06/2023
|
|
591360379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/59
(BAIDIYA KHURD)
|
1725006055NRG24220620230096608
|
22/06/2023
|
jaypal
|
1725006055WL008128
|
jaypal
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
01/07/2023
|
|
591360379
|
|
jaypal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/141-A
(BILANKHEDA)
|
1725006000NRG24220620230095813
|
22/06/2023
|
Nandram shyamlal
|
1725006WL008079
|
Nandram shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Nandramshyamlal
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/141-A
(BILANKHEDA)
|
1725006000NRG24220620230095814
|
22/06/2023
|
Ramka bai nandram
|
1725006WL008079
|
Ramka bai nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Ramkabainandram
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/142-B
(BILANKHEDA)
|
1725006000NRG24220620230095818
|
22/06/2023
|
Jamna bai lalsingh
|
1725006WL008079
|
Jamna bai lalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Jamnabailalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-013-001/124
(BILANKHEDA)
|
1725006000NRG24220620230095798
|
22/06/2023
|
ramesh
|
1725006WL008079
|
ramesh
|
00689
|
AUBL0002315
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591360379
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/62
(REWADA)
|
1725006000NRG24210620230091875
|
22/06/2023
|
govind chandar
|
1725006WL007902
|
govind chandar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
govindchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/62
(REWADA)
|
1725006000NRG24210620230091876
|
22/06/2023
|
RUKHMANIBAI
|
1725006WL007902
|
RUKHMANIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/107-A
(NAWLI)
|
1725006000NRG24220620230095358
|
22/06/2023
|
jagan
|
1725006WL008059
|
jagan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/121
(NAWLI)
|
1725006000NRG24220620230095360
|
22/06/2023
|
Mohan Kishorsingh
|
1725006WL008059
|
Mohan Kishorsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
MohanKishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/127
(NAWLI)
|
1725006000NRG24220620230095361
|
22/06/2023
|
Deepak Komalsingh
|
1725006WL008059
|
Deepak Komalsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
DeepakKomalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/130
(NAWLI)
|
1725006000NRG24220620230095362
|
22/06/2023
|
Baghsingh anopsingh
|
1725006WL008059
|
Baghsingh anopsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Baghsinghanopsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/135-B
(NAWLI)
|
1725006000NRG24220620230095364
|
22/06/2023
|
Ashok Gajrasing
|
1725006WL008059
|
Ashok Gajrasing
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
AshokGajrasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/135-B
(NAWLI)
|
1725006000NRG24220620230095365
|
22/06/2023
|
puja
|
1725006WL008059
|
puja
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/136-A
(NAWLI)
|
1725006000NRG24220620230095366
|
22/06/2023
|
amarsingh
|
1725006WL008059
|
amarsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/145
(NAWLI)
|
1725006000NRG24220620230095367
|
22/06/2023
|
dilawarsingh
|
1725006WL008059
|
dilawarsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
dilawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/146-A
(NAWLI)
|
1725006000NRG24220620230095369
|
22/06/2023
|
dagdu roopsingh
|
1725006WL008059
|
dagdu roopsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
dagduroopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/149
(NAWLI)
|
1725006000NRG24220620230095371
|
22/06/2023
|
rohit
|
1725006WL008059
|
rohit
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/149
(NAWLI)
|
1725006000NRG24220620230095370
|
22/06/2023
|
shilabai
|
1725006WL008059
|
shilabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/149-A
(NAWLI)
|
1725006000NRG24220620230095372
|
22/06/2023
|
Sadashiv daramsingh
|
1725006WL008059
|
Sadashiv daramsingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Sadashivdaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/151-A
(NAWLI)
|
1725006000NRG24220620230095374
|
22/06/2023
|
RAJENDRA MOTESINGH
|
1725006WL008059
|
RAJENDRA MOTESINGH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360379
|
|
RAJENDRAMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/16-A
(NAWLI)
|
1725006000NRG24220620230095376
|
22/06/2023
|
Mangilal bijan
|
1725006WL008059
|
Mangilal bijan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
Mangilalbijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/86-A
(NAWLI)
|
1725006000NRG24220620230095378
|
22/06/2023
|
KAMLESH SHERU
|
1725006WL008059
|
KAMLESH SHERU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
KAMLESHSHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24220620230095380
|
22/06/2023
|
mirabai
|
1725006WL008059
|
mirabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24220620230095379
|
22/06/2023
|
ONKAR DASHRATH
|
1725006WL008059
|
ONKAR DASHRATH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360379
|
|
ONKARDASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096658
|
22/06/2023
|
maya
|
1725006010WL008133
|
maya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096660
|
22/06/2023
|
raj vishnu
|
1725006010WL008133
|
raj vishnu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360379
|
|
rajvishnu
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006010NRG24220620230096665
|
22/06/2023
|
Bhgawan
|
1725006010WL008133
|
Bhgawan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Bhgawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/100-A
(BHUIFAL)
|
1725006000NRG24220620230095600
|
22/06/2023
|
Ramlal
|
1725006WL008071
|
Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/60
(SONGIR)
|
1725006000NRG24220620230096081
|
22/06/2023
|
shabdar khan
|
1725006WL008094
|
shabdar khan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
shabdarkhan
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/60
(SONGIR)
|
1725006000NRG24220620230096082
|
22/06/2023
|
shenaj
|
1725006WL008094
|
shenaj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
shenaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/24
(BHUIFAL)
|
1725006000NRG24220620230095661
|
22/06/2023
|
manisha
|
1725006WL008071
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/86A
(SIRSOD)
|
1725006047NRG24220620230096519
|
22/06/2023
|
kranti bai mohan
|
1725006047WL008118
|
kranti bai mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
krantibaimohan
|
BANK OF INDIA(508505)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/86A
(SIRSOD)
|
1725006047NRG24220620230096521
|
22/06/2023
|
kranti bai mohan
|
1725006047WL008118
|
kranti bai mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360379
|
|
krantibaimohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294134
|
294134
|
|
|
|
|
|
|
|