|
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-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24180120240466397
|
18/01/2024
|
Jyoti
|
1725006WL033043
|
Jyoti
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24170120240464588
|
18/01/2024
|
amar
|
1725006WL032966
|
amar
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
amar
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24170120240464589
|
18/01/2024
|
urmila
|
1725006WL032966
|
urmila
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
urmila
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464599
|
18/01/2024
|
shila bai
|
1725006WL032966
|
shila bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
shilabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464607
|
18/01/2024
|
ANJU
|
1725006WL032966
|
ANJU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/27-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466815
|
18/01/2024
|
Shantilal
|
1725006WL033052
|
Shantilal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24180120240467269
|
18/01/2024
|
ushabai patel
|
1725006WL033068
|
ushabai patel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ushabaipatel
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-B
(NIHALWADI)
|
1725006000NRG24180120240467270
|
18/01/2024
|
chandrakant
|
1725006WL033068
|
chandrakant
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
chandrakant
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466404
|
18/01/2024
|
Sanjay
|
1725006WL033043
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24180120240466406
|
18/01/2024
|
mahendra
|
1725006WL033043
|
mahendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24180120240466617
|
18/01/2024
|
Parmanand
|
1725006WL033046
|
Parmanand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/483
(SURGAON JOSHI)
|
1725006000NRG24180120240466620
|
18/01/2024
|
bansilal shridhar
|
1725006WL033046
|
bansilal shridhar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
bansilalshridhar
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24180120240466636
|
18/01/2024
|
badri
|
1725006WL033046
|
badri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
badri
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24180120240466635
|
18/01/2024
|
jaynarayan
|
1725006WL033046
|
jaynarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
jaynarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/100-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466931
|
18/01/2024
|
Ankita
|
1725006WL033052
|
Ankita
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Ankita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/230-A
(KOLADIT)
|
1725006000NRG24170120240464624
|
18/01/2024
|
gopal
|
1725006WL032966
|
gopal
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/331
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466853
|
18/01/2024
|
Shakila Bee
|
1725006WL033052
|
Shakila Bee
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ShakilaBee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/108
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466711
|
18/01/2024
|
bebibee akhtar
|
1725006WL033052
|
bebibee akhtar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
bebibeeakhtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466718
|
18/01/2024
|
durgabai
|
1725006WL033052
|
durgabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/125
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466724
|
18/01/2024
|
huseni suleman
|
1725006WL033052
|
huseni suleman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
husenisuleman
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466726
|
18/01/2024
|
sherabee sameer
|
1725006WL033052
|
sherabee sameer
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sherabeesameer
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466728
|
18/01/2024
|
shakilabi munir
|
1725006WL033052
|
shakilabi munir
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
shakilabimunir
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-D
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466730
|
18/01/2024
|
kanisha nisar
|
1725006WL033052
|
kanisha nisar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
kanishanisar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/130
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466733
|
18/01/2024
|
jubeda bi afjal
|
1725006WL033052
|
jubeda bi afjal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jubedabiafjal
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/135
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466736
|
18/01/2024
|
firoja ishak
|
1725006WL033052
|
firoja ishak
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
firojaishak
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466739
|
18/01/2024
|
suganbai bhaiyalal
|
1725006WL033052
|
suganbai bhaiyalal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
suganbaibhaiyalal
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466743
|
18/01/2024
|
Husaina
|
1725006WL033052
|
Husaina
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Husaina
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466745
|
18/01/2024
|
banobi ali
|
1725006WL033052
|
banobi ali
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
banobiali
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/153
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466749
|
18/01/2024
|
magbul sarif
|
1725006WL033052
|
magbul sarif
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
magbulsarif
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466750
|
18/01/2024
|
KASHIRAM MOHAN
|
1725006WL033052
|
KASHIRAM MOHAN
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KASHIRAMMOHAN
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/158
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466756
|
18/01/2024
|
jubeda bee
|
1725006WL033052
|
jubeda bee
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jubedabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466763
|
18/01/2024
|
jamila ishak
|
1725006WL033052
|
jamila ishak
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jamilaishak
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466773
|
18/01/2024
|
savitri onkar
|
1725006WL033052
|
savitri onkar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
savitrionkar
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466774
|
18/01/2024
|
Raju Omkar
|
1725006WL033052
|
Raju Omkar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
RajuOmkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466778
|
18/01/2024
|
Bhupendra Ashok
|
1725006WL033052
|
Bhupendra Ashok
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
BhupendraAshok
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/21
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466780
|
18/01/2024
|
Banshibai
|
1725006WL033052
|
Banshibai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Banshibai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/211
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466782
|
18/01/2024
|
neela tulsiram
|
1725006WL033052
|
neela tulsiram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
neelatulsiram
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/217
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466787
|
18/01/2024
|
durgabai bhagvan
|
1725006WL033052
|
durgabai bhagvan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
durgabaibhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466792
|
18/01/2024
|
makbool akabar
|
1725006WL033052
|
makbool akabar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
makboolakabar
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/24
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466800
|
18/01/2024
|
devkibai sakharam
|
1725006WL033052
|
devkibai sakharam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
devkibaisakharam
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/24
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466801
|
18/01/2024
|
rajesh sakharam
|
1725006WL033052
|
rajesh sakharam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rajeshsakharam
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466823
|
18/01/2024
|
suman bai
|
1725006WL033052
|
suman bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-C
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466822
|
18/01/2024
|
Suman hareram
|
1725006WL033052
|
Suman hareram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sumanhareram
|
INDIAN BANK(607105)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/33
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466852
|
18/01/2024
|
gulabchand onkar
|
1725006WL033052
|
gulabchand onkar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
gulabchandonkar
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466605
|
18/01/2024
|
ramabai sanjay
|
1725006WL033046
|
ramabai sanjay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466876
|
18/01/2024
|
Khatun
|
1725006WL033052
|
Khatun
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Khatun
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466878
|
18/01/2024
|
yunus
|
1725006WL033052
|
yunus
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
yunus
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/60
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466886
|
18/01/2024
|
anju bai dilip
|
1725006WL033052
|
anju bai dilip
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
anjubaidilip
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/77
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466906
|
18/01/2024
|
jamila gulab
|
1725006WL033052
|
jamila gulab
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jamilagulab
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/78
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466909
|
18/01/2024
|
nurjaha rashid
|
1725006WL033052
|
nurjaha rashid
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
nurjaharashid
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466913
|
18/01/2024
|
rukhsana yasin
|
1725006WL033052
|
rukhsana yasin
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rukhsanayasin
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466923
|
18/01/2024
|
Jayda bashir
|
1725006WL033052
|
Jayda bashir
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Jaydabashir
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/94
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466927
|
18/01/2024
|
tarabai tukaram
|
1725006WL033052
|
tarabai tukaram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
tarabaitukaram
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/137
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466938
|
18/01/2024
|
Purshottam
|
1725006WL033052
|
Purshottam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Purshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/30
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466946
|
18/01/2024
|
subhdra suresh
|
1725006WL033052
|
subhdra suresh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
subhdrasuresh
|
INDIAN BANK(607105)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24180120240466382
|
18/01/2024
|
madhav
|
1725006WL033043
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
madhav
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466388
|
18/01/2024
|
jivanbai
|
1725006WL033043
|
jivanbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
jivanbai
|
CANARA BANK(508532)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466387
|
18/01/2024
|
Lakshman
|
1725006WL033043
|
Lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466389
|
18/01/2024
|
laxmi
|
1725006WL033043
|
laxmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466391
|
18/01/2024
|
kamlabai
|
1725006WL033043
|
kamlabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466390
|
18/01/2024
|
shivnarayan
|
1725006WL033043
|
shivnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742702217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24180120240466392
|
18/01/2024
|
Mangilal
|
1725006WL033043
|
Mangilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466393
|
18/01/2024
|
devilal
|
1725006WL033043
|
devilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
devilal
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466394
|
18/01/2024
|
maya
|
1725006WL033043
|
maya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
maya
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466395
|
18/01/2024
|
yogosh
|
1725006WL033043
|
yogosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
yogosh
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24180120240466398
|
18/01/2024
|
chandkuwar
|
1725006WL033043
|
chandkuwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24180120240466399
|
18/01/2024
|
Dinesh
|
1725006WL033043
|
Dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466400
|
18/01/2024
|
onkar
|
1725006WL033043
|
onkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24180120240466402
|
18/01/2024
|
Anju
|
1725006WL033043
|
Anju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Anju
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24180120240466401
|
18/01/2024
|
Mahendra
|
1725006WL033043
|
Mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24180120240466403
|
18/01/2024
|
Shriram
|
1725006WL033043
|
Shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24180120240466409
|
18/01/2024
|
MANGLA
|
1725006WL033043
|
MANGLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24180120240466411
|
18/01/2024
|
champabai
|
1725006WL033043
|
champabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
champabai
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24180120240466410
|
18/01/2024
|
chhajju
|
1725006WL033043
|
chhajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/322
(SURGAON JOSHI)
|
1725006000NRG24180120240466412
|
18/01/2024
|
Mahesh bondru
|
1725006WL033043
|
Mahesh bondru
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Maheshbondru
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24180120240466414
|
18/01/2024
|
ramabai
|
1725006WL033043
|
ramabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742702217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24180120240466413
|
18/01/2024
|
sangita bai
|
1725006WL033043
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24180120240466416
|
18/01/2024
|
ramchandra
|
1725006WL033043
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24180120240466417
|
18/01/2024
|
shakunbai
|
1725006WL033043
|
shakunbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/367
(SURGAON JOSHI)
|
1725006000NRG24180120240466418
|
18/01/2024
|
RUPCHAND
|
1725006WL033043
|
RUPCHAND
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24180120240466608
|
18/01/2024
|
Nisha
|
1725006WL033046
|
Nisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24180120240466609
|
18/01/2024
|
SANTU
|
1725006WL033046
|
SANTU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24180120240466610
|
18/01/2024
|
jagdish
|
1725006WL033046
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24180120240466611
|
18/01/2024
|
shushilabai
|
1725006WL033046
|
shushilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24180120240466613
|
18/01/2024
|
basanta
|
1725006WL033046
|
basanta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
basanta
|
CANARA BANK(508532)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24180120240466612
|
18/01/2024
|
ramesh
|
1725006WL033046
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24180120240466616
|
18/01/2024
|
salakram mojilal
|
1725006WL033046
|
salakram mojilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
salakrammojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466619
|
18/01/2024
|
ghanshyam patel
|
1725006WL033046
|
ghanshyam patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ghanshyampatel
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24180120240466621
|
18/01/2024
|
Vinod
|
1725006WL033046
|
Vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24180120240466622
|
18/01/2024
|
manoj patel
|
1725006WL033046
|
manoj patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/516-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466623
|
18/01/2024
|
mahendra
|
1725006WL033046
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742702217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24180120240466624
|
18/01/2024
|
dvarkabai
|
1725006WL033046
|
dvarkabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466625
|
18/01/2024
|
madhav
|
1725006WL033046
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
madhav
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466626
|
18/01/2024
|
santosh
|
1725006WL033046
|
santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
santosh
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/527-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466627
|
18/01/2024
|
Banvari
|
1725006WL033046
|
Banvari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466628
|
18/01/2024
|
radhakishan
|
1725006WL033046
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466629
|
18/01/2024
|
rukhmani
|
1725006WL033046
|
rukhmani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466630
|
18/01/2024
|
gopal
|
1725006WL033046
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24180120240466631
|
18/01/2024
|
madan lal
|
1725006WL033046
|
madan lal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466632
|
18/01/2024
|
ramlal
|
1725006WL033046
|
ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24180120240466633
|
18/01/2024
|
Sundar
|
1725006WL033046
|
Sundar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/230-A
(KOLADIT)
|
1725006000NRG24170120240464625
|
18/01/2024
|
rina
|
1725006WL032966
|
rina
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
rina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466746
|
18/01/2024
|
akil ali
|
1725006WL033052
|
akil ali
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
akilali
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466761
|
18/01/2024
|
NILESH
|
1725006WL033052
|
NILESH
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/260-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466812
|
18/01/2024
|
Bhagavan Dagdu
|
1725006WL033052
|
Bhagavan Dagdu
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
BhagavanDagdu
|
BANK OF BARODA(606985)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24180120240466408
|
18/01/2024
|
devram
|
1725006WL033043
|
devram
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
devram
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24180120240466415
|
18/01/2024
|
lovekush
|
1725006WL033043
|
lovekush
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
lovekush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/175-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464597
|
18/01/2024
|
narendra
|
1725006WL032966
|
narendra
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
narendra
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24170120240464609
|
18/01/2024
|
sunita
|
1725006WL032966
|
sunita
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702217
|
|
sunita
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/133
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466734
|
18/01/2024
|
Harish
|
1725006WL033052
|
Harish
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Harish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/166
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466759
|
18/01/2024
|
Housilal
|
1725006WL033052
|
Housilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Housilal
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/174
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466762
|
18/01/2024
|
naina
|
1725006WL033052
|
naina
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
naina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/19
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466767
|
18/01/2024
|
Sanni
|
1725006WL033052
|
Sanni
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742702217
|
A/c Blocked or Frozen
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466789
|
18/01/2024
|
Rukhsana
|
1725006WL033052
|
Rukhsana
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466790
|
18/01/2024
|
Saen
|
1725006WL033052
|
Saen
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Saen
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/235-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466796
|
18/01/2024
|
Gopal
|
1725006WL033052
|
Gopal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/353
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466869
|
18/01/2024
|
Shantilal
|
1725006WL033052
|
Shantilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742702217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466917
|
18/01/2024
|
Vikas
|
1725006WL033052
|
Vikas
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/140
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466741
|
18/01/2024
|
Pavan
|
1725006WL033052
|
Pavan
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/320
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466848
|
18/01/2024
|
Ritesh
|
1725006WL033052
|
Ritesh
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24180120240467237
|
18/01/2024
|
madhubai
|
1725006WL033068
|
madhubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
madhubai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24180120240467238
|
18/01/2024
|
sanjay
|
1725006WL033068
|
sanjay
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/105-A
(NIHALWADI)
|
1725006000NRG24180120240467240
|
18/01/2024
|
nandabai
|
1725006WL033068
|
nandabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
nandabai
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109
(NIHALWADI)
|
1725006000NRG24180120240467241
|
18/01/2024
|
resham
|
1725006WL033068
|
resham
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24180120240467243
|
18/01/2024
|
manjubai
|
1725006WL033068
|
manjubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006000NRG24180120240467245
|
18/01/2024
|
ladkibai
|
1725006WL033068
|
ladkibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24180120240467248
|
18/01/2024
|
manoj
|
1725006WL033068
|
manoj
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24180120240467247
|
18/01/2024
|
shusilabai
|
1725006WL033068
|
shusilabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
shusilabai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24180120240467249
|
18/01/2024
|
gajendrasingh
|
1725006WL033068
|
gajendrasingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24180120240467250
|
18/01/2024
|
ranjitabai
|
1725006WL033068
|
ranjitabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ranjitabai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24180120240467252
|
18/01/2024
|
laxmibai
|
1725006WL033068
|
laxmibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24180120240467251
|
18/01/2024
|
vijaysingh
|
1725006WL033068
|
vijaysingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/164-A
(NIHALWADI)
|
1725006000NRG24180120240467253
|
18/01/2024
|
rukhmani
|
1725006WL033068
|
rukhmani
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006000NRG24180120240467096
|
18/01/2024
|
sevanti bai
|
1725006WL033061
|
sevanti bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24180120240467254
|
18/01/2024
|
nandram
|
1725006WL033068
|
nandram
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24180120240467255
|
18/01/2024
|
mahesh sadashiv tirole
|
1725006WL033068
|
mahesh sadashiv tirole
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
maheshsadashivtirole
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24180120240467258
|
18/01/2024
|
fulbai padam
|
1725006WL033068
|
fulbai padam
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
fulbaipadam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/193-A
(NIHALWADI)
|
1725006000NRG24180120240467260
|
18/01/2024
|
durgabai
|
1725006WL033068
|
durgabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/201
(NIHALWADI)
|
1725006000NRG24180120240467262
|
18/01/2024
|
dipak
|
1725006WL033068
|
dipak
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/208
(NIHALWADI)
|
1725006000NRG24180120240467264
|
18/01/2024
|
shunil
|
1725006WL033068
|
shunil
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
shunil
|
IDFC BANK LIMITED(608117)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24180120240467100
|
18/01/2024
|
mamtabai
|
1725006WL033061
|
mamtabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24180120240467102
|
18/01/2024
|
ushabai
|
1725006WL033061
|
ushabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006000NRG24180120240467265
|
18/01/2024
|
devram
|
1725006WL033068
|
devram
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006000NRG24180120240467266
|
18/01/2024
|
saku bai
|
1725006WL033068
|
saku bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sakubai
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24180120240467271
|
18/01/2024
|
anokhilal
|
1725006WL033068
|
anokhilal
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24180120240467272
|
18/01/2024
|
gourabai
|
1725006WL033068
|
gourabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
gourabai
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/287
(NIHALWADI)
|
1725006000NRG24180120240467273
|
18/01/2024
|
ladulal
|
1725006WL033068
|
ladulal
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ladulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24180120240467275
|
18/01/2024
|
MIRABAI
|
1725006WL033068
|
MIRABAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006000NRG24180120240467104
|
18/01/2024
|
sonabai
|
1725006WL033061
|
sonabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24180120240467106
|
18/01/2024
|
radhabai
|
1725006WL033061
|
radhabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24180120240467108
|
18/01/2024
|
ranubai
|
1725006WL033061
|
ranubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006000NRG24180120240467276
|
18/01/2024
|
mangat
|
1725006WL033068
|
mangat
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
mangat
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006000NRG24180120240467277
|
18/01/2024
|
mukesh
|
1725006WL033068
|
mukesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006000NRG24180120240467280
|
18/01/2024
|
kokilabai
|
1725006WL033068
|
kokilabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
kokilabai
|
IDFC BANK LIMITED(608117)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006000NRG24180120240467281
|
18/01/2024
|
rupesh
|
1725006WL033068
|
rupesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-A
(SANGWADA)
|
1725006000NRG24180120240466687
|
18/01/2024
|
anguribai
|
1725006WL033049
|
anguribai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
anguribai
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-C
(SANGWADA)
|
1725006000NRG24180120240466688
|
18/01/2024
|
krishnapal singh
|
1725006WL033049
|
krishnapal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
krishnapalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24180120240466691
|
18/01/2024
|
rameshsingh
|
1725006WL033049
|
rameshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
rameshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/133
(SANGWADA)
|
1725006000NRG24180120240466599
|
18/01/2024
|
KALIBAI
|
1725006WL033045
|
KALIBAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/55
(SANGWADA)
|
1725006000NRG24180120240466700
|
18/01/2024
|
subhdrabai
|
1725006WL033050
|
subhdrabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702217
|
|
subhdrabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464583
|
18/01/2024
|
sadhna
|
1725006WL032966
|
sadhna
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
sadhna
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8
(BADIYA GYASUR)
|
1725006000NRG24170120240464616
|
18/01/2024
|
suhila bai
|
1725006WL032966
|
suhila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
suhilabai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464617
|
18/01/2024
|
ravindra
|
1725006WL032966
|
ravindra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ravindra
|
IDFC BANK LIMITED(608117)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24170120240464620
|
18/01/2024
|
narayan
|
1725006WL032966
|
narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
narayan
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/101
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466708
|
18/01/2024
|
Akhilesh
|
1725006WL033052
|
Akhilesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/101
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466707
|
18/01/2024
|
Akhilesh chhitar
|
1725006WL033052
|
Akhilesh chhitar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Akhileshchhitar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/105
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466709
|
18/01/2024
|
HARESIGH HAJARI
|
1725006WL033052
|
HARESIGH HAJARI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
HARESIGHHAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/112-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466712
|
18/01/2024
|
Rajaram
|
1725006WL033052
|
Rajaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466715
|
18/01/2024
|
Shivram Nankram
|
1725006WL033052
|
Shivram Nankram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ShivramNankram
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466716
|
18/01/2024
|
Bablu
|
1725006WL033052
|
Bablu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466717
|
18/01/2024
|
Nana Nankram
|
1725006WL033052
|
Nana Nankram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
NanaNankram
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/120
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466719
|
18/01/2024
|
Fulchand Nihala
|
1725006WL033052
|
Fulchand Nihala
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
FulchandNihala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/121
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466720
|
18/01/2024
|
KADAWA CHANDAR
|
1725006WL033052
|
KADAWA CHANDAR
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KADAWACHANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466721
|
18/01/2024
|
Kailash Nihala
|
1725006WL033052
|
Kailash Nihala
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KailashNihala
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/125-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466725
|
18/01/2024
|
shabina bi
|
1725006WL033052
|
shabina bi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
shabinabi
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466727
|
18/01/2024
|
Munir Rehman
|
1725006WL033052
|
Munir Rehman
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702217
|
|
MunirRehman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-D
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466729
|
18/01/2024
|
Nishar Khan Kale
|
1725006WL033052
|
Nishar Khan Kale
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
NisharKhanKale
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/135
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466735
|
18/01/2024
|
Eshak Bisu
|
1725006WL033052
|
Eshak Bisu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
EshakBisu
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/136
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466737
|
18/01/2024
|
Jetun Budu
|
1725006WL033052
|
Jetun Budu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
JetunBudu
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466738
|
18/01/2024
|
Bhaiyalal Ghisaji
|
1725006WL033052
|
Bhaiyalal Ghisaji
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
BhaiyalalGhisaji
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/139
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466740
|
18/01/2024
|
HUSANBEE SALIM KHAN
|
1725006WL033052
|
HUSANBEE SALIM KHAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
HUSANBEESALIMKHAN
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466742
|
18/01/2024
|
Murad
|
1725006WL033052
|
Murad
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Murad
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/145
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466744
|
18/01/2024
|
Gajanand Digrilal
|
1725006WL033052
|
Gajanand Digrilal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
GajanandDigrilal
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466747
|
18/01/2024
|
Nishabi akil
|
1725006WL033052
|
Nishabi akil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Nishabiakil
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/154-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466751
|
18/01/2024
|
Jitendra Kashiram
|
1725006WL033052
|
Jitendra Kashiram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
JitendraKashiram
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/156
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466754
|
18/01/2024
|
Imam
|
1725006WL033052
|
Imam
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702217
|
|
Imam
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/156
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466752
|
18/01/2024
|
Magtu Nana
|
1725006WL033052
|
Magtu Nana
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742702217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/156
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466753
|
18/01/2024
|
Mehrun
|
1725006WL033052
|
Mehrun
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Mehrun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466755
|
18/01/2024
|
Nanni Bee
|
1725006WL033052
|
Nanni Bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
NanniBee
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/160-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466757
|
18/01/2024
|
farid kha natthu
|
1725006WL033052
|
farid kha natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
faridkhanatthu
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/160-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466758
|
18/01/2024
|
Aarif Gani
|
1725006WL033052
|
Aarif Gani
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
AarifGani
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/169
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466760
|
18/01/2024
|
Jagdish Ramaji
|
1725006WL033052
|
Jagdish Ramaji
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
JagdishRamaji
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466764
|
18/01/2024
|
Ishak
|
1725006WL033052
|
Ishak
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/184-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466765
|
18/01/2024
|
vinod
|
1725006WL033052
|
vinod
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
vinod
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/186
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466766
|
18/01/2024
|
vidyabai kadwa
|
1725006WL033052
|
vidyabai kadwa
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
vidyabaikadwa
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/194
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466768
|
18/01/2024
|
Shushilabai Bhimsingh
|
1725006WL033052
|
Shushilabai Bhimsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ShushilabaiBhimsingh
|
HDFC BANK LTD(607152)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466770
|
18/01/2024
|
Aashabai
|
1725006WL033052
|
Aashabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466771
|
18/01/2024
|
Durga
|
1725006WL033052
|
Durga
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466769
|
18/01/2024
|
Rameshvar Chhajju
|
1725006WL033052
|
Rameshvar Chhajju
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
RameshvarChhajju
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466772
|
18/01/2024
|
ONKAR JADHAW
|
1725006WL033052
|
ONKAR JADHAW
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ONKARJADHAW
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/205
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466775
|
18/01/2024
|
Ganpat Ramaji
|
1725006WL033052
|
Ganpat Ramaji
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
GanpatRamaji
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/205
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466776
|
18/01/2024
|
kamlesh
|
1725006WL033052
|
kamlesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/208
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466777
|
18/01/2024
|
Jhavar
|
1725006WL033052
|
Jhavar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Jhavar
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/21
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466779
|
18/01/2024
|
GENDALAL SEETARAM
|
1725006WL033052
|
GENDALAL SEETARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
GENDALALSEETARAM
|
BANK OF INDIA(508505)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/210
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466781
|
18/01/2024
|
Mukesh Parasram
|
1725006WL033052
|
Mukesh Parasram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
MukeshParasram
|
IDBI BANK(607095)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466783
|
18/01/2024
|
Mahesh Shriram
|
1725006WL033052
|
Mahesh Shriram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
MaheshShriram
|
CANARA BANK(508532)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466784
|
18/01/2024
|
ushabai
|
1725006WL033052
|
ushabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/216
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466786
|
18/01/2024
|
Jarina Bee
|
1725006WL033052
|
Jarina Bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
JarinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/216
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466785
|
18/01/2024
|
NannuKhan Nathu
|
1725006WL033052
|
NannuKhan Nathu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
NannuKhanNathu
|
BANK OF INDIA(508505)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466788
|
18/01/2024
|
Mujad
|
1725006WL033052
|
Mujad
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Mujad
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466791
|
18/01/2024
|
Akbar khan abdul
|
1725006WL033052
|
Akbar khan abdul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Akbarkhanabdul
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/228
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466793
|
18/01/2024
|
mahesh lakshminarayan
|
1725006WL033052
|
mahesh lakshminarayan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
maheshlakshminarayan
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/23
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466794
|
18/01/2024
|
jubedabee
|
1725006WL033052
|
jubedabee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jubedabee
|
HDFC BANK LTD(607152)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/231
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466795
|
18/01/2024
|
Tajrachand Kadawa
|
1725006WL033052
|
Tajrachand Kadawa
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
TajrachandKadawa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466797
|
18/01/2024
|
Anandram
|
1725006WL033052
|
Anandram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Anandram
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466798
|
18/01/2024
|
sumanbai
|
1725006WL033052
|
sumanbai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/237
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466799
|
18/01/2024
|
Premlal Pannalal
|
1725006WL033052
|
Premlal Pannalal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
PremlalPannalal
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/24-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466802
|
18/01/2024
|
Rekhabai
|
1725006WL033052
|
Rekhabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/246
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466803
|
18/01/2024
|
AASISH
|
1725006WL033052
|
AASISH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
AASISH
|
BANK OF INDIA(508505)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/247-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466805
|
18/01/2024
|
Rekha
|
1725006WL033052
|
Rekha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/247-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466804
|
18/01/2024
|
ShivNarayan
|
1725006WL033052
|
ShivNarayan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ShivNarayan
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/248-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466806
|
18/01/2024
|
Gajanand Anokhi
|
1725006WL033052
|
Gajanand Anokhi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
GajanandAnokhi
|
UNION BANK OF INDIA(508500)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/259-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466810
|
18/01/2024
|
Minakshi
|
1725006WL033052
|
Minakshi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Minakshi
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/259-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466809
|
18/01/2024
|
Ramdas Prabhulal
|
1725006WL033052
|
Ramdas Prabhulal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742702217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/259-D
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466811
|
18/01/2024
|
Manish Kailash
|
1725006WL033052
|
Manish Kailash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ManishKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/263
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466813
|
18/01/2024
|
ganpat nanakram
|
1725006WL033052
|
ganpat nanakram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ganpatnanakram
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466814
|
18/01/2024
|
SEVAKRAM MANSHARAM
|
1725006WL033052
|
SEVAKRAM MANSHARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
SEVAKRAMMANSHARAM
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/271
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466816
|
18/01/2024
|
sanjay chhitr
|
1725006WL033052
|
sanjay chhitr
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sanjaychhitr
|
BANK OF INDIA(508505)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466817
|
18/01/2024
|
Bhagavan Hareram
|
1725006WL033052
|
Bhagavan Hareram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
BhagavanHareram
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466818
|
18/01/2024
|
nitu
|
1725006WL033052
|
nitu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
nitu
|
BANK OF INDIA(508505)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466819
|
18/01/2024
|
lakhan
|
1725006WL033052
|
lakhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
lakhan
|
INDIAN BANK(607105)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466820
|
18/01/2024
|
durgaram hareram
|
1725006WL033052
|
durgaram hareram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
durgaramhareram
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/273-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466821
|
18/01/2024
|
rajeshri
|
1725006WL033052
|
rajeshri
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rajeshri
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/274
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466824
|
18/01/2024
|
MANSHARAM BHAIRAM
|
1725006WL033052
|
MANSHARAM BHAIRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
MANSHARAMBHAIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/274-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466825
|
18/01/2024
|
Akhilesh Mansharam
|
1725006WL033052
|
Akhilesh Mansharam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
AkhileshMansharam
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/275
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466826
|
18/01/2024
|
rameshvar murar
|
1725006WL033052
|
rameshvar murar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rameshvarmurar
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/283
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466827
|
18/01/2024
|
amina bee
|
1725006WL033052
|
amina bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
aminabee
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/29
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466828
|
18/01/2024
|
NASRU KAHN
|
1725006WL033052
|
NASRU KAHN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
NASRUKAHN
|
BANK OF INDIA(508505)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/29-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466829
|
18/01/2024
|
ramjan
|
1725006WL033052
|
ramjan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramjan
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/290
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466831
|
18/01/2024
|
Rajaram Rupsingh
|
1725006WL033052
|
Rajaram Rupsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
RajaramRupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/292
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466834
|
18/01/2024
|
Ayan
|
1725006WL033052
|
Ayan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Ayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/292
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466832
|
18/01/2024
|
Rajabkhan Ramjan
|
1725006WL033052
|
Rajabkhan Ramjan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
RajabkhanRamjan
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/292
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466833
|
18/01/2024
|
Shahjadi
|
1725006WL033052
|
Shahjadi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Shahjadi
|
BANK OF INDIA(508505)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/296
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466835
|
18/01/2024
|
savan
|
1725006WL033052
|
savan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
savan
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/297
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466836
|
18/01/2024
|
sariph
|
1725006WL033052
|
sariph
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sariph
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/298
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466837
|
18/01/2024
|
Hamida
|
1725006WL033052
|
Hamida
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Hamida
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/303
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466838
|
18/01/2024
|
Irfan
|
1725006WL033052
|
Irfan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Irfan
|
BANK OF INDIA(508505)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/304
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466839
|
18/01/2024
|
akbarkha edukha
|
1725006WL033052
|
akbarkha edukha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
akbarkhaedukha
|
BANK OF BARODA(606985)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/304
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466841
|
18/01/2024
|
Marina bee
|
1725006WL033052
|
Marina bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Marinabee
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/306
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466842
|
18/01/2024
|
Shiv
|
1725006WL033052
|
Shiv
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Shiv
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/307
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466843
|
18/01/2024
|
Yunus Hamid
|
1725006WL033052
|
Yunus Hamid
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
YunusHamid
|
BANK OF INDIA(508505)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/312
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466845
|
18/01/2024
|
Samina Bee
|
1725006WL033052
|
Samina Bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
SaminaBee
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/314
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466846
|
18/01/2024
|
Asalam
|
1725006WL033052
|
Asalam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Asalam
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/32
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466847
|
18/01/2024
|
Tilak Omkar
|
1725006WL033052
|
Tilak Omkar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
TilakOmkar
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/329
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466851
|
18/01/2024
|
Jasoda Bai
|
1725006WL033052
|
Jasoda Bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
JasodaBai
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/338
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466860
|
18/01/2024
|
Sevantibai
|
1725006WL033052
|
Sevantibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466601
|
18/01/2024
|
RADHESHYAM MANGILAL
|
1725006WL033046
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466603
|
18/01/2024
|
Durga kapil
|
1725006WL033046
|
Durga kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Durgakapil
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466602
|
18/01/2024
|
Kapil
|
1725006WL033046
|
Kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466604
|
18/01/2024
|
Sanjay radheshyam
|
1725006WL033046
|
Sanjay radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sanjayradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/35
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466866
|
18/01/2024
|
JASWANT JOGILAL
|
1725006WL033052
|
JASWANT JOGILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
JASWANTJOGILAL
|
BANK OF INDIA(508505)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/35-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466867
|
18/01/2024
|
Rahul
|
1725006WL033052
|
Rahul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/37
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466870
|
18/01/2024
|
RESHAMBAI RAMESH
|
1725006WL033052
|
RESHAMBAI RAMESH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
RESHAMBAIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466871
|
18/01/2024
|
LAKHAN BALARAM
|
1725006WL033052
|
LAKHAN BALARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
LAKHANBALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466872
|
18/01/2024
|
nannibai lakhan
|
1725006WL033052
|
nannibai lakhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
nannibailakhan
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466873
|
18/01/2024
|
Ravindra
|
1725006WL033052
|
Ravindra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/39-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466874
|
18/01/2024
|
Sunita
|
1725006WL033052
|
Sunita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/5
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466875
|
18/01/2024
|
THAVARSING HAJARILAL
|
1725006WL033052
|
THAVARSING HAJARILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
THAVARSINGHAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466877
|
18/01/2024
|
Ayub Safik khan
|
1725006WL033052
|
Ayub Safik khan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
AyubSafikkhan
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/52
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466880
|
18/01/2024
|
AYYUB MANGU
|
1725006WL033052
|
AYYUB MANGU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
AYYUBMANGU
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466881
|
18/01/2024
|
Ranjit kanade
|
1725006WL033052
|
Ranjit kanade
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702217
|
|
Ranjitkanade
|
BANK OF INDIA(508505)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466882
|
18/01/2024
|
somdatt
|
1725006WL033052
|
somdatt
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
somdatt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/55-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466883
|
18/01/2024
|
Durgadas
|
1725006WL033052
|
Durgadas
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Durgadas
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/56
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466884
|
18/01/2024
|
Hasinabi
|
1725006WL033052
|
Hasinabi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Hasinabi
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/60
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466885
|
18/01/2024
|
DILIP TULASIRAM
|
1725006WL033052
|
DILIP TULASIRAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
DILIPTULASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/60
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466887
|
18/01/2024
|
Nikita
|
1725006WL033052
|
Nikita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466888
|
18/01/2024
|
Sonu
|
1725006WL033052
|
Sonu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/64
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466890
|
18/01/2024
|
Kadvibai
|
1725006WL033052
|
Kadvibai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Kadvibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/64
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466889
|
18/01/2024
|
KADWA GULBA
|
1725006WL033052
|
KADWA GULBA
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KADWAGULBA
|
BANK OF INDIA(508505)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466891
|
18/01/2024
|
ISRAIL KHAN
|
1725006WL033052
|
ISRAIL KHAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ISRAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466892
|
18/01/2024
|
jarina israil
|
1725006WL033052
|
jarina israil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jarinaisrail
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/69
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466893
|
18/01/2024
|
Anjubai
|
1725006WL033052
|
Anjubai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Anjubai
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/69-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466895
|
18/01/2024
|
Girjabai
|
1725006WL033052
|
Girjabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Girjabai
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466897
|
18/01/2024
|
julfkar
|
1725006WL033052
|
julfkar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
julfkar
|
INDIAN BANK(607105)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-C
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466898
|
18/01/2024
|
rukkhan
|
1725006WL033052
|
rukkhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rukkhan
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466899
|
18/01/2024
|
nitesh
|
1725006WL033052
|
nitesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466900
|
18/01/2024
|
Rina
|
1725006WL033052
|
Rina
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466902
|
18/01/2024
|
Aarti
|
1725006WL033052
|
Aarti
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466901
|
18/01/2024
|
sunil
|
1725006WL033052
|
sunil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742702217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-C
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466903
|
18/01/2024
|
anil rathore
|
1725006WL033052
|
anil rathore
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
anilrathore
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/73-C
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466904
|
18/01/2024
|
Nisha
|
1725006WL033052
|
Nisha
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/76-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466905
|
18/01/2024
|
Banwari
|
1725006WL033052
|
Banwari
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/77
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466907
|
18/01/2024
|
AFSANA MANSURI
|
1725006WL033052
|
AFSANA MANSURI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
AFSANAMANSURI
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/78
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466908
|
18/01/2024
|
RASHID PIRU
|
1725006WL033052
|
RASHID PIRU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
RASHIDPIRU
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/78-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466910
|
18/01/2024
|
Said
|
1725006WL033052
|
Said
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Said
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/8-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466912
|
18/01/2024
|
lakki
|
1725006WL033052
|
lakki
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
lakki
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/8-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466911
|
18/01/2024
|
pinki
|
1725006WL033052
|
pinki
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
pinki
|
BANK OF INDIA(508505)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/81
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466914
|
18/01/2024
|
Aasif
|
1725006WL033052
|
Aasif
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Aasif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/83
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466915
|
18/01/2024
|
Rajesh
|
1725006WL033052
|
Rajesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466916
|
18/01/2024
|
ramkishan dashrath
|
1725006WL033052
|
ramkishan dashrath
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramkishandashrath
|
BANK OF INDIA(508505)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466918
|
18/01/2024
|
Dilip
|
1725006WL033052
|
Dilip
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466919
|
18/01/2024
|
Sangita
|
1725006WL033052
|
Sangita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466920
|
18/01/2024
|
Anil
|
1725006WL033052
|
Anil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/90-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466922
|
18/01/2024
|
gajala bi
|
1725006WL033052
|
gajala bi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
gajalabi
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466924
|
18/01/2024
|
nasim bi
|
1725006WL033052
|
nasim bi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
nasimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-C
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466925
|
18/01/2024
|
Harif abdul
|
1725006WL033052
|
Harif abdul
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Harifabdul
|
BANK OF INDIA(508505)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/94
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466926
|
18/01/2024
|
Tukaram Mohan
|
1725006WL033052
|
Tukaram Mohan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
TukaramMohan
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/96
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466928
|
18/01/2024
|
Nurjahan bi
|
1725006WL033052
|
Nurjahan bi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Nurjahanbi
|
BANK OF INDIA(508505)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/99
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466929
|
18/01/2024
|
Shabana
|
1725006WL033052
|
Shabana
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/100
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466930
|
18/01/2024
|
Kailash Babulal
|
1725006WL033052
|
Kailash Babulal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KailashBabulal
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/111
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466932
|
18/01/2024
|
Atmaram Sukhram
|
1725006WL033052
|
Atmaram Sukhram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
AtmaramSukhram
|
BANK OF INDIA(508505)
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/111
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466933
|
18/01/2024
|
Santoshbai
|
1725006WL033052
|
Santoshbai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/112
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466935
|
18/01/2024
|
Amroti
|
1725006WL033052
|
Amroti
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Amroti
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/112
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466934
|
18/01/2024
|
Kalu Devaram
|
1725006WL033052
|
Kalu Devaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KaluDevaram
|
BANK OF INDIA(508505)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/120-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466936
|
18/01/2024
|
Krishna Lakshman
|
1725006WL033052
|
Krishna Lakshman
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
KrishnaLakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/120-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466937
|
18/01/2024
|
latabai
|
1725006WL033052
|
latabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/138
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466942
|
18/01/2024
|
Gunjabai
|
1725006WL033052
|
Gunjabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Gunjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/138
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466941
|
18/01/2024
|
jagdish
|
1725006WL033052
|
jagdish
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/30
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466945
|
18/01/2024
|
Suresh Bokhar
|
1725006WL033052
|
Suresh Bokhar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
SureshBokhar
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/88
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466947
|
18/01/2024
|
Ramcharan Chetram
|
1725006WL033052
|
Ramcharan Chetram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
RamcharanChetram
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/88
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466948
|
18/01/2024
|
Resham
|
1725006WL033052
|
Resham
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Resham
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-A
(SANGWADA)
|
1725006000NRG24180120240466686
|
18/01/2024
|
sukhadev
|
1725006WL033049
|
sukhadev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
sukhadev
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B
(SANGWADA)
|
1725006000NRG24180120240466689
|
18/01/2024
|
GOPAL NIKUMA
|
1725006WL033049
|
GOPAL NIKUMA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
GOPALNIKUMA
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61
(SANGWADA)
|
1725006000NRG24180120240466692
|
18/01/2024
|
Prembai
|
1725006WL033049
|
Prembai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/79
(SANGWADA)
|
1725006000NRG24180120240466693
|
18/01/2024
|
ramsingh
|
1725006WL033049
|
ramsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/79
(SANGWADA)
|
1725006000NRG24180120240466694
|
18/01/2024
|
urmilabai
|
1725006WL033049
|
urmilabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86
(SANGWADA)
|
1725006000NRG24180120240466695
|
18/01/2024
|
raj singh Rajpoot
|
1725006WL033049
|
raj singh Rajpoot
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
rajsinghRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86
(SANGWADA)
|
1725006000NRG24180120240466696
|
18/01/2024
|
Umabai
|
1725006WL033049
|
Umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Umabai
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B
(SANGWADA)
|
1725006000NRG24180120240466698
|
18/01/2024
|
BHARTI BAI
|
1725006WL033049
|
BHARTI BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
BHARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG24180120240466598
|
18/01/2024
|
savrupchand fulchand
|
1725006WL033045
|
savrupchand fulchand
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702217
|
|
savrupchandfulchand
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/23
(SANGWADA)
|
1725006000NRG24180120240466600
|
18/01/2024
|
sukhadev mansharam
|
1725006WL033045
|
sukhadev mansharam
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702217
|
|
sukhadevmansharam
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/55
(SANGWADA)
|
1725006000NRG24180120240466699
|
18/01/2024
|
sevakram
|
1725006WL033050
|
sevakram
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702217
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-D
(SANGWADA)
|
1725006000NRG24180120240466701
|
18/01/2024
|
sevakram
|
1725006WL033050
|
sevakram
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702217
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190723
|
190723
|
|
|
|
|
|
|
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/105-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466710
|
18/01/2024
|
Prem
|
1725006WL033052
|
Prem
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Prem
|
BANK OF INDIA(508505)
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/327
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466849
|
18/01/2024
|
santu
|
1725006WL033052
|
santu
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
santu
|
CANARA BANK(508532)
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/335
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466858
|
18/01/2024
|
Firoj
|
1725006WL033052
|
Firoj
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Firoj
|
CANARA BANK(508532)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/335
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466859
|
18/01/2024
|
firoj
|
1725006WL033052
|
firoj
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
firoj
|
BANK OF INDIA(508505)
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24180120240466383
|
18/01/2024
|
rahul
|
1725006WL033043
|
rahul
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
rahul
|
CANARA BANK(508532)
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24180120240466405
|
18/01/2024
|
durgabai
|
1725006WL033043
|
durgabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24180120240466614
|
18/01/2024
|
kamlesh
|
1725006WL033046
|
kamlesh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
kamlesh
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24180120240466615
|
18/01/2024
|
Radheshyam
|
1725006WL033046
|
Radheshyam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Radheshyam
|
CANARA BANK(508532)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24180120240466634
|
18/01/2024
|
basanti
|
1725006WL033046
|
basanti
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24180120240466385
|
18/01/2024
|
SEEMA
|
1725006WL033043
|
SEEMA
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24180120240466384
|
18/01/2024
|
vinod mayaram
|
1725006WL033043
|
vinod mayaram
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/334-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466857
|
18/01/2024
|
Ritendra
|
1725006WL033052
|
Ritendra
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Ritendra
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/110
(SURGAON JOSHI)
|
1725006000NRG24180120240466386
|
18/01/2024
|
ramabai
|
1725006WL033043
|
ramabai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24180120240466396
|
18/01/2024
|
Suresh
|
1725006WL033043
|
Suresh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466722
|
18/01/2024
|
Deepak
|
1725006WL033052
|
Deepak
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Deepak
|
CANARA BANK(508532)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466723
|
18/01/2024
|
Seema
|
1725006WL033052
|
Seema
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Seema
|
BANK OF INDIA(508505)
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/137
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466940
|
18/01/2024
|
Vikash
|
1725006WL033052
|
Vikash
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Vikash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24170120240464611
|
18/01/2024
|
sajan
|
1725006WL032966
|
sajan
|
00415
|
SBIN0000408
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
sajan
|
BANK OF INDIA(508505)
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/114-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466714
|
18/01/2024
|
sanjay
|
1725006WL033052
|
sanjay
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-D
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466731
|
18/01/2024
|
LADEN
|
1725006WL033052
|
LADEN
|
00415
|
SBIN0009156
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702217
|
|
LADEN
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/327
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466850
|
18/01/2024
|
Shubham
|
1725006WL033052
|
Shubham
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Shubham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/127
(BADIYA GYASUR)
|
1725006000NRG24170120240464585
|
18/01/2024
|
sarika bai
|
1725006WL032966
|
sarika bai
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/252
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466808
|
18/01/2024
|
Reena
|
1725006WL033052
|
Reena
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/252
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466807
|
18/01/2024
|
rina
|
1725006WL033052
|
rina
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
rina
|
CANARA BANK(508532)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B
(SANGWADA)
|
1725006000NRG24180120240466690
|
18/01/2024
|
ANITA BAI
|
1725006WL033049
|
ANITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/351
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466868
|
18/01/2024
|
Shailendra
|
1725006WL033052
|
Shailendra
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Shailendra
|
INDUSIND BANK(607189)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/143
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466944
|
18/01/2024
|
Manisha
|
1725006WL033052
|
Manisha
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/344
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466861
|
18/01/2024
|
Jayshri
|
1725006WL033052
|
Jayshri
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Jayshri
|
UNION BANK OF INDIA(508500)
|
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/88-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466921
|
18/01/2024
|
Sonu
|
1725006WL033052
|
Sonu
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/137
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466939
|
18/01/2024
|
Gayatri
|
1725006WL033052
|
Gayatri
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24180120240466618
|
18/01/2024
|
mukesh
|
1725006WL033046
|
mukesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/349
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466863
|
18/01/2024
|
bharti
|
1725006WL033052
|
bharti
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/349
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466862
|
18/01/2024
|
gendalal
|
1725006WL033052
|
gendalal
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
gendalal
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/349
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466864
|
18/01/2024
|
parmanand
|
1725006WL033052
|
parmanand
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
parmanand
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/349
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466865
|
18/01/2024
|
savita
|
1725006WL033052
|
savita
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/69-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466896
|
18/01/2024
|
Manish
|
1725006WL033052
|
Manish
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/69-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466894
|
18/01/2024
|
Kailash
|
1725006WL033052
|
Kailash
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466606
|
18/01/2024
|
ramdas
|
1725006WL033046
|
ramdas
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24180120240466607
|
18/01/2024
|
santosh
|
1725006WL033046
|
santosh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24180120240467279
|
18/01/2024
|
shivkanya
|
1725006WL033068
|
shivkanya
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
shivkanya
|
IDFC BANK LIMITED(608117)
|
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B
(SANGWADA)
|
1725006000NRG24180120240466697
|
18/01/2024
|
BALVANT SINGH
|
1725006WL033049
|
BALVANT SINGH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
BALVANTSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/114-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466713
|
18/01/2024
|
Lakshmi bai
|
1725006WL033052
|
Lakshmi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Lakshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466732
|
18/01/2024
|
Dilawar
|
1725006WL033052
|
Dilawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Dilawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/51-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466879
|
18/01/2024
|
afsana
|
1725006WL033052
|
afsana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/143
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466943
|
18/01/2024
|
Jagannath Cahetram
|
1725006WL033052
|
Jagannath Cahetram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
JagannathCahetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24180120240466407
|
18/01/2024
|
Narmda Bai
|
1725006WL033043
|
Narmda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-B
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466748
|
18/01/2024
|
Nikhat mansuri
|
1725006WL033052
|
Nikhat mansuri
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Nikhatmansuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24180120240467098
|
18/01/2024
|
gopi bai
|
1725006WL033061
|
gopi bai
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24180120240467256
|
18/01/2024
|
jyoti patel
|
1725006WL033068
|
jyoti patel
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
jyotipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24170120240464576
|
18/01/2024
|
sersingh
|
1725006WL032966
|
sersingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107
(BADIYA GYASUR)
|
1725006000NRG24170120240464577
|
18/01/2024
|
suman bai
|
1725006WL032966
|
suman bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464578
|
18/01/2024
|
lokensingh
|
1725006WL032966
|
lokensingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
lokensingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/107-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464579
|
18/01/2024
|
seema bai
|
1725006WL032966
|
seema bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464582
|
18/01/2024
|
jogendra
|
1725006WL032966
|
jogendra
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
jogendra
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464581
|
18/01/2024
|
krishna bai
|
1725006WL032966
|
krishna bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/108-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464580
|
18/01/2024
|
narayansingh
|
1725006WL032966
|
narayansingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
narayansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/127
(BADIYA GYASUR)
|
1725006000NRG24170120240464584
|
18/01/2024
|
bhupendra
|
1725006WL032966
|
bhupendra
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24170120240464587
|
18/01/2024
|
durga bai
|
1725006WL032966
|
durga bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/15
(BADIYA GYASUR)
|
1725006000NRG24170120240464586
|
18/01/2024
|
ramesh gajratsingh
|
1725006WL032966
|
ramesh gajratsingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
rameshgajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24170120240464591
|
18/01/2024
|
gayatri
|
1725006WL032966
|
gayatri
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/150
(BADIYA GYASUR)
|
1725006000NRG24170120240464590
|
18/01/2024
|
Gopal
|
1725006WL032966
|
Gopal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
Gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
395
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/155
(BADIYA GYASUR)
|
1725006000NRG24170120240464592
|
18/01/2024
|
keshav jashvant
|
1725006WL032966
|
keshav jashvant
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
keshavjashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464593
|
18/01/2024
|
dhiresingh mangusingh
|
1725006WL032966
|
dhiresingh mangusingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
dhiresinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/157-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464594
|
18/01/2024
|
sima bai
|
1725006WL032966
|
sima bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167
(BADIYA GYASUR)
|
1725006000NRG24170120240464595
|
18/01/2024
|
jagdish ummedsingh
|
1725006WL032966
|
jagdish ummedsingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
jagdishummedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/167
(BADIYA GYASUR)
|
1725006000NRG24170120240464596
|
18/01/2024
|
Rajpal singh
|
1725006WL032966
|
Rajpal singh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/180-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464598
|
18/01/2024
|
gopal
|
1725006WL032966
|
gopal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464601
|
18/01/2024
|
lata bai
|
1725006WL032966
|
lata bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/181-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464600
|
18/01/2024
|
raysingh
|
1725006WL032966
|
raysingh
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/185
(BADIYA GYASUR)
|
1725006000NRG24170120240464602
|
18/01/2024
|
jagdish kishorsingh
|
1725006WL032966
|
jagdish kishorsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702217
|
|
jagdishkishorsingh
|
IDFC BANK LIMITED(608117)
|
|
404
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/185
(BADIYA GYASUR)
|
1725006000NRG24170120240464603
|
18/01/2024
|
pushpa bai
|
1725006WL032966
|
pushpa bai
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
16/03/2024
|
|
742702217
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464604
|
18/01/2024
|
arvind
|
1725006WL032966
|
arvind
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
arvind
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
406
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/195-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464605
|
18/01/2024
|
meena
|
1725006WL032966
|
meena
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/196-A
(BADIYA GYASUR)
|
1725006000NRG24170120240464606
|
18/01/2024
|
radhesyam dagdu
|
1725006WL032966
|
radhesyam dagdu
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
radhesyamdagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/24
(BADIYA GYASUR)
|
1725006000NRG24170120240464608
|
18/01/2024
|
kailash
|
1725006WL032966
|
kailash
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702217
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/38
(BADIYA GYASUR)
|
1725006000NRG24170120240464610
|
18/01/2024
|
amar
|
1725006WL032966
|
amar
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/45
(BADIYA GYASUR)
|
1725006000NRG24170120240464612
|
18/01/2024
|
manju bai
|
1725006WL032966
|
manju bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/73
(BADIYA GYASUR)
|
1725006000NRG24170120240464614
|
18/01/2024
|
govind
|
1725006WL032966
|
govind
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/73
(BADIYA GYASUR)
|
1725006000NRG24170120240464613
|
18/01/2024
|
manjula
|
1725006WL032966
|
manjula
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742702217
|
|
manjula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/8
(BADIYA GYASUR)
|
1725006000NRG24170120240464615
|
18/01/2024
|
vishram
|
1725006WL032966
|
vishram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24170120240464619
|
18/01/2024
|
chaya bai
|
1725006WL032966
|
chaya bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
chayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/93
(BADIYA GYASUR)
|
1725006000NRG24170120240464618
|
18/01/2024
|
sodansingh
|
1725006WL032966
|
sodansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/304
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466840
|
18/01/2024
|
Rukhsana
|
1725006WL033052
|
Rukhsana
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/332
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466854
|
18/01/2024
|
Aarti
|
1725006WL033052
|
Aarti
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/197-A
(KOLADIT)
|
1725006000NRG24170120240464623
|
18/01/2024
|
nitesh eshavarlal
|
1725006WL032966
|
nitesh eshavarlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
nitesheshavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/105-A
(NIHALWADI)
|
1725006000NRG24180120240467239
|
18/01/2024
|
mahesh sadashiv
|
1725006WL033068
|
mahesh sadashiv
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
maheshsadashiv
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24180120240467242
|
18/01/2024
|
mangu singh
|
1725006WL033068
|
mangu singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006000NRG24180120240467244
|
18/01/2024
|
balakrammanglu
|
1725006WL033068
|
balakrammanglu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
balakrammanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24180120240467246
|
18/01/2024
|
baliramgangaram
|
1725006WL033068
|
baliramgangaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
baliramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24180120240467257
|
18/01/2024
|
Padamsing Kartarsing
|
1725006WL033068
|
Padamsing Kartarsing
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
PadamsingKartarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/193-A
(NIHALWADI)
|
1725006000NRG24180120240467259
|
18/01/2024
|
mukesh mansingh
|
1725006WL033068
|
mukesh mansingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
mukeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/201
(NIHALWADI)
|
1725006000NRG24180120240467261
|
18/01/2024
|
krasnpal rajendrasingh
|
1725006WL033068
|
krasnpal rajendrasingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
krasnpalrajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/208
(NIHALWADI)
|
1725006000NRG24180120240467263
|
18/01/2024
|
gajanand kanhya
|
1725006WL033068
|
gajanand kanhya
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
gajanandkanhya
|
BANK OF BARODA(606985)
|
|
427
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24180120240467099
|
18/01/2024
|
prakash ramlal
|
1725006WL033061
|
prakash ramlal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
prakashramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
428
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24180120240467101
|
18/01/2024
|
shantilal ramlal
|
1725006WL033061
|
shantilal ramlal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
shantilalramlal
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242
(NIHALWADI)
|
1725006000NRG24180120240467267
|
18/01/2024
|
hiralal badri
|
1725006WL033068
|
hiralal badri
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
hiralalbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24180120240467268
|
18/01/2024
|
laxminarayan
|
1725006WL033068
|
laxminarayan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
431
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24180120240467274
|
18/01/2024
|
lakhan budhan
|
1725006WL033068
|
lakhan budhan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
lakhanbudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006000NRG24180120240467103
|
18/01/2024
|
MANNU NATHU
|
1725006WL033061
|
MANNU NATHU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
MANNUNATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24180120240467105
|
18/01/2024
|
mohan fulchand
|
1725006WL033061
|
mohan fulchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24180120240467107
|
18/01/2024
|
VIJAYPAL SOUDANSINGH
|
1725006WL033061
|
VIJAYPAL SOUDANSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
VIJAYPALSOUDANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
435
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24180120240467278
|
18/01/2024
|
harakchandmansharam
|
1725006WL033068
|
harakchandmansharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
harakchandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
436
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/188-A
(KOLADIT)
|
1725006000NRG24170120240464621
|
18/01/2024
|
gajannd
|
1725006WL032966
|
gajannd
|
00697
|
BKID0MG8021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
gajannd
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
437
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/29-A
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466830
|
18/01/2024
|
Najma
|
1725006WL033052
|
Najma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Najma
|
BANK OF INDIA(508505)
|
|
438
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/307
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466844
|
18/01/2024
|
Salma Bee
|
1725006WL033052
|
Salma Bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
SalmaBee
|
BANK OF INDIA(508505)
|
|
439
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/333
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466856
|
18/01/2024
|
Mubina
|
1725006WL033052
|
Mubina
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Mubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/333
(CHHAIGAON DEVI)
|
1725006000NRG24180120240466855
|
18/01/2024
|
Najir
|
1725006WL033052
|
Najir
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
Najir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
CHHAIGAON MAKHAN
|
MP-25-006-030-001/188-A
(KOLADIT)
|
1725006000NRG24170120240464622
|
18/01/2024
|
gayatri bai
|
1725006WL032966
|
gayatri bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742702217
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24180120240467097
|
18/01/2024
|
radheshyam
|
1725006WL033061
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742702217
|
|
radheshyam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518024
|
518024
|
|
|
|
|
|
|
|