|
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-25-006-004-001/77-B
(AWALIYA KHARWA)
|
1725006000NRG24200620230083793
|
21/06/2023
|
salma
|
1725006WL007428
|
salma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
salma
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/150-A
(KHARWA)
|
1725006029NRG24210620230088946
|
21/06/2023
|
manglesh mahajan
|
1725006029WL007676
|
manglesh mahajan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
mangleshmahajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/184
(NAWLI)
|
1725006009NRG24190620230082958
|
21/06/2023
|
RADHA KUNDAN
|
1725006009WL007386
|
RADHA KUNDAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RADHAKUNDAN
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/217
(SONGIR)
|
1725006048NRG24190620230081780
|
21/06/2023
|
ASHIYANA BI
|
1725006048WL007343
|
ASHIYANA BI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHIYANABI
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/217
(SONGIR)
|
1725006048NRG24190620230081779
|
21/06/2023
|
GULSHAN BI
|
1725006048WL007343
|
GULSHAN BI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GULSHANBI
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/162
(TALWADIYA)
|
1725006000NRG24190620230081470
|
21/06/2023
|
RAMDEW
|
1725006WL007326
|
RAMDEW
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMDEW
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/2
(TALWADIYA)
|
1725006000NRG24190620230081423
|
21/06/2023
|
RITU BAI
|
1725006WL007320
|
RITU BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RITUBAI
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/3
(TALWADIYA)
|
1725006000NRG24190620230081424
|
21/06/2023
|
genda bai
|
1725006WL007321
|
genda bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/3
(TALWADIYA)
|
1725006000NRG24190620230081425
|
21/06/2023
|
GENDABAI
|
1725006WL007321
|
GENDABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GENDABAI
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/3
(TALWADIYA)
|
1725006000NRG24190620230081428
|
21/06/2023
|
KAESHNU
|
1725006WL007321
|
KAESHNU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAESHNU
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/3
(TALWADIYA)
|
1725006000NRG24190620230081427
|
21/06/2023
|
RAMKARAN
|
1725006WL007321
|
RAMKARAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/3
(TALWADIYA)
|
1725006000NRG24190620230081426
|
21/06/2023
|
SHIVANI BAI
|
1725006WL007321
|
SHIVANI BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHIVANIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007
(BARUD)
|
1725006009NRG24200620230084471
|
21/06/2023
|
KHAIRUN NASARU
|
1725006009WL007486
|
KHAIRUN NASARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KHAIRUNNASARU
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007
(BARUD)
|
1725006009NRG24200620230084470
|
21/06/2023
|
NASARU SULEMAN
|
1725006009WL007486
|
NASARU SULEMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NASARUSULEMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007
(BARUD)
|
1725006009NRG24200620230084472
|
21/06/2023
|
Shahrukh Nasru
|
1725006009WL007486
|
Shahrukh Nasru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ShahrukhNasru
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016
(BARUD)
|
1725006009NRG24200620230084473
|
21/06/2023
|
SHOBHABAI TUKARAM
|
1725006009WL007486
|
SHOBHABAI TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
SHOBHABAITUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-B
(BARUD)
|
1725006009NRG24200620230084475
|
21/06/2023
|
AARTI BHARAT
|
1725006009WL007486
|
AARTI BHARAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AARTIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1016-B
(BARUD)
|
1725006009NRG24200620230084474
|
21/06/2023
|
BHARATSINGH TUKARAM
|
1725006009WL007486
|
BHARATSINGH TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHARATSINGHTUKARAM
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021
(BARUD)
|
1725006009NRG24200620230084476
|
21/06/2023
|
RAMCHARAN RAMRATAN
|
1725006009WL007486
|
RAMCHARAN RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMCHARANRAMRATAN
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-A
(BARUD)
|
1725006009NRG24200620230084477
|
21/06/2023
|
GADBAD RAMRATAN
|
1725006009WL007486
|
GADBAD RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GADBADRAMRATAN
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-A
(BARUD)
|
1725006009NRG24200620230084478
|
21/06/2023
|
ganga bai
|
1725006009WL007486
|
ganga bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-B
(BARUD)
|
1725006009NRG24200620230084479
|
21/06/2023
|
NARAYAN RAMRATAN
|
1725006009WL007486
|
NARAYAN RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NARAYANRAMRATAN
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-B
(BARUD)
|
1725006009NRG24200620230084480
|
21/06/2023
|
shandhya
|
1725006009WL007486
|
shandhya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
shandhya
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-C
(BARUD)
|
1725006009NRG24200620230084482
|
21/06/2023
|
GAYATRI SHIVCHARAN
|
1725006009WL007486
|
GAYATRI SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GAYATRISHIVCHARAN
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-C
(BARUD)
|
1725006009NRG24200620230084481
|
21/06/2023
|
SHIVCHARAN RAMRATAN
|
1725006009WL007486
|
SHIVCHARAN RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHIVCHARANRAMRATAN
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1021-D
(BARUD)
|
1725006009NRG24200620230084483
|
21/06/2023
|
AMROTIBAI RAMRATAN
|
1725006009WL007486
|
AMROTIBAI RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AMROTIBAIRAMRATAN
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-A
(BARUD)
|
1725006009NRG24190620230082850
|
21/06/2023
|
Shardabai Mohan
|
1725006009WL007386
|
Shardabai Mohan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ShardabaiMohan
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-B
(BARUD)
|
1725006009NRG24190620230082852
|
21/06/2023
|
MAMTA BAI
|
1725006009WL007386
|
MAMTA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103
(BARUD)
|
1725006009NRG24190620230082853
|
21/06/2023
|
LALSING KHUMANSING
|
1725006009WL007386
|
LALSING KHUMANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
LALSINGKHUMANSING
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044
(BARUD)
|
1725006009NRG24200620230084484
|
21/06/2023
|
MEHRAJBI AFJAL
|
1725006009WL007486
|
MEHRAJBI AFJAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MEHRAJBIAFJAL
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044
(BARUD)
|
1725006009NRG24200620230084485
|
21/06/2023
|
TABSUM NASIB
|
1725006009WL007486
|
TABSUM NASIB
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
TABSUMNASIB
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044-A
(BARUD)
|
1725006009NRG24200620230084486
|
21/06/2023
|
SABANA ASHIF
|
1725006009WL007486
|
SABANA ASHIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SABANAASHIF
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/106
(BARUD)
|
1725006009NRG24200620230084487
|
21/06/2023
|
HARERAM SEWAKRAM
|
1725006009WL007486
|
HARERAM SEWAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
HARERAMSEWAKRAM
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1071-A
(BARUD)
|
1725006009NRG24200620230084488
|
21/06/2023
|
GAMBHIR KESHARSING
|
1725006009WL007486
|
GAMBHIR KESHARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GAMBHIRKESHARSING
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1076
(BARUD)
|
1725006009NRG24200620230084489
|
21/06/2023
|
PANDHARI THAKUR
|
1725006009WL007486
|
PANDHARI THAKUR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PANDHARITHAKUR
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108
(BARUD)
|
1725006009NRG24200620230084490
|
21/06/2023
|
Pawan Gulabchand
|
1725006009WL007486
|
Pawan Gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PawanGulabchand
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/108
(BARUD)
|
1725006009NRG24200620230084491
|
21/06/2023
|
Shubham Gulabchand
|
1725006009WL007486
|
Shubham Gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ShubhamGulabchand
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1085
(BARUD)
|
1725006009NRG24190620230082857
|
21/06/2023
|
MANGILAL
|
1725006009WL007386
|
MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1085
(BARUD)
|
1725006009NRG24190620230082856
|
21/06/2023
|
SHANTABAI
|
1725006009WL007386
|
SHANTABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1100
(BARUD)
|
1725006009NRG24200620230084493
|
21/06/2023
|
BHAVASABAI TULASIRAM
|
1725006009WL007486
|
BHAVASABAI TULASIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHAVASABAITULASIRAM
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1100
(BARUD)
|
1725006009NRG24200620230084492
|
21/06/2023
|
TULASIRAM AMARSING
|
1725006009WL007486
|
TULASIRAM AMARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
TULASIRAMAMARSING
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1108
(BARUD)
|
1725006009NRG24190620230082859
|
21/06/2023
|
DURGA LAL BHANWAR SINGH
|
1725006009WL007386
|
DURGA LAL BHANWAR SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DURGALALBHANWARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1109
(BARUD)
|
1725006009NRG24190620230082860
|
21/06/2023
|
GENDALAL BHANWASINGH
|
1725006009WL007386
|
GENDALAL BHANWASINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GENDALALBHANWASINGH
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1113
(BARUD)
|
1725006009NRG24200620230084497
|
21/06/2023
|
Jyoti Sanjay
|
1725006009WL007486
|
Jyoti Sanjay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JyotiSanjay
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1113
(BARUD)
|
1725006009NRG24200620230084496
|
21/06/2023
|
SANJAY TILOKCHAND
|
1725006009WL007486
|
SANJAY TILOKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SANJAYTILOKCHAND
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1121
(BARUD)
|
1725006009NRG24190620230082863
|
21/06/2023
|
BHURIBAI RAMESH
|
1725006009WL007386
|
BHURIBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHURIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1121
(BARUD)
|
1725006009NRG24190620230082862
|
21/06/2023
|
Ramesh
|
1725006009WL007386
|
Ramesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1137
(BARUD)
|
1725006009NRG24190620230082864
|
21/06/2023
|
RADHESHYAM NATTHU
|
1725006009WL007386
|
RADHESHYAM NATTHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
RADHESHYAMNATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1137
(BARUD)
|
1725006009NRG24190620230082865
|
21/06/2023
|
SEKDIYA RADHESHYAM
|
1725006009WL007386
|
SEKDIYA RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SEKDIYARADHESHYAM
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1138
(BARUD)
|
1725006009NRG24200620230084499
|
21/06/2023
|
KAMAL
|
1725006009WL007486
|
KAMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1138
(BARUD)
|
1725006009NRG24200620230084498
|
21/06/2023
|
KAMALANOKHILAL
|
1725006009WL007486
|
KAMALANOKHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAMALANOKHILAL
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1138
(BARUD)
|
1725006009NRG24200620230084500
|
21/06/2023
|
RITIKA KAMAL
|
1725006009WL007486
|
RITIKA KAMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RITIKAKAMAL
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1139
(BARUD)
|
1725006009NRG24190620230082866
|
21/06/2023
|
RAMABAI JAMSINGH
|
1725006009WL007386
|
RAMABAI JAMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMABAIJAMSINGH
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1157
(BARUD)
|
1725006009NRG24190620230082867
|
21/06/2023
|
RAMESH KESHARSINGH
|
1725006009WL007386
|
RAMESH KESHARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHKESHARSINGH
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1157
(BARUD)
|
1725006009NRG24190620230082868
|
21/06/2023
|
SHANTUBAI RAMESH
|
1725006009WL007386
|
SHANTUBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHANTUBAIRAMESH
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1160
(BARUD)
|
1725006009NRG24190620230082869
|
21/06/2023
|
DAYARAM GANYA
|
1725006009WL007386
|
DAYARAM GANYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DAYARAMGANYA
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1160
(BARUD)
|
1725006009NRG24190620230082870
|
21/06/2023
|
MASARIBAI DAYARAM
|
1725006009WL007386
|
MASARIBAI DAYARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MASARIBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1183
(BARUD)
|
1725006009NRG24200620230084501
|
21/06/2023
|
manesh
|
1725006009WL007486
|
manesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
manesh
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006009NRG24200620230084503
|
21/06/2023
|
Radhabai
|
1725006009WL007486
|
Radhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1223
(BARUD)
|
1725006009NRG24200620230084504
|
21/06/2023
|
RUDRAPRATAPSINGH MOHANSINGH
|
1725006009WL007486
|
RUDRAPRATAPSINGH MOHANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RUDRAPRATAPSINGHMOHANSINGH
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1264
(BARUD)
|
1725006009NRG24200620230084505
|
21/06/2023
|
ARUN RAMESHWAR
|
1725006009WL007486
|
ARUN RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
ARUNRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1264
(BARUD)
|
1725006009NRG24200620230084506
|
21/06/2023
|
RANUBAI ARUN
|
1725006009WL007486
|
RANUBAI ARUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RANUBAIARUN
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/127-A
(BARUD)
|
1725006009NRG24200620230084507
|
21/06/2023
|
MANGILAL KADWA
|
1725006009WL007486
|
MANGILAL KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANGILALKADWA
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1280
(BARUD)
|
1725006009NRG24200620230084508
|
21/06/2023
|
SHAKUNBAI CHINTARAM
|
1725006009WL007486
|
SHAKUNBAI CHINTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHAKUNBAICHINTARAM
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006009NRG24200620230084512
|
21/06/2023
|
MUKESH KADWA
|
1725006009WL007486
|
MUKESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
MUKESHKADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006009NRG24200620230084513
|
21/06/2023
|
RAMABAI MUKESH
|
1725006009WL007486
|
RAMABAI MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMABAIMUKESH
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1283
(BARUD)
|
1725006009NRG24200620230084515
|
21/06/2023
|
ASHABAI MOHAN
|
1725006009WL007486
|
ASHABAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHABAIMOHAN
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1283
(BARUD)
|
1725006009NRG24200620230084514
|
21/06/2023
|
MOHAN BABULAL
|
1725006009WL007486
|
MOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MOHANBABULAL
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1284
(BARUD)
|
1725006009NRG24200620230084516
|
21/06/2023
|
SUKHRAM UMRAV
|
1725006009WL007486
|
SUKHRAM UMRAV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUKHRAMUMRAV
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137
(BARUD)
|
1725006009NRG24200620230084517
|
21/06/2023
|
RAVINDRA OMKAR
|
1725006009WL007486
|
RAVINDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAVINDRAOMKAR
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137-B
(BARUD)
|
1725006009NRG24200620230084518
|
21/06/2023
|
VIJAY OMKAR
|
1725006009WL007486
|
VIJAY OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
VIJAYOMKAR
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/138
(BARUD)
|
1725006009NRG24200620230084519
|
21/06/2023
|
RUPESH RAMESHWAR
|
1725006009WL007486
|
RUPESH RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RUPESHRAMESHWAR
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/14
(BARUD)
|
1725006009NRG24190620230082872
|
21/06/2023
|
MUNNIBAI RUMALSINGH
|
1725006009WL007386
|
MUNNIBAI RUMALSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUNNIBAIRUMALSINGH
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/14
(BARUD)
|
1725006009NRG24190620230082871
|
21/06/2023
|
Rumalshing
|
1725006009WL007386
|
Rumalshing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Rumalshing
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141
(BARUD)
|
1725006009NRG24200620230084520
|
21/06/2023
|
LAKHAN BHUKKAN
|
1725006009WL007486
|
LAKHAN BHUKKAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
LAKHANBHUKKAN
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-B
(BARUD)
|
1725006009NRG24200620230084523
|
21/06/2023
|
RAKESH LAKHAN
|
1725006009WL007486
|
RAKESH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006009NRG24200620230084524
|
21/06/2023
|
BHARAT MANSHARAM
|
1725006009WL007486
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHARATMANSHARAM
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/153
(BARUD)
|
1725006009NRG24200620230084525
|
21/06/2023
|
SUBHASH MANGILAL
|
1725006009WL007486
|
SUBHASH MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUBHASHMANGILAL
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/153
(BARUD)
|
1725006009NRG24200620230084526
|
21/06/2023
|
SUMANBAI SUBHASH
|
1725006009WL007486
|
SUMANBAI SUBHASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUMANBAISUBHASH
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-A
(BARUD)
|
1725006009NRG24200620230084527
|
21/06/2023
|
MAMTABAI PREMSING
|
1725006009WL007486
|
MAMTABAI PREMSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAMTABAIPREMSING
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-A
(BARUD)
|
1725006009NRG24200620230084528
|
21/06/2023
|
SAWAN PREMSINGH
|
1725006009WL007486
|
SAWAN PREMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAWANPREMSINGH
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-B
(BARUD)
|
1725006009NRG24200620230084529
|
21/06/2023
|
BABALU SURPAL
|
1725006009WL007486
|
BABALU SURPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BABALUSURPAL
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-B
(BARUD)
|
1725006009NRG24200620230084530
|
21/06/2023
|
URMILABAI BABALU
|
1725006009WL007486
|
URMILABAI BABALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
URMILABAIBABALU
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-C
(BARUD)
|
1725006009NRG24200620230084531
|
21/06/2023
|
INDARSING SURPAL
|
1725006009WL007486
|
INDARSING SURPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523121443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-C
(BARUD)
|
1725006009NRG24200620230084532
|
21/06/2023
|
SURMABAI INDARSINGH
|
1725006009WL007486
|
SURMABAI INDARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SURMABAIINDARSINGH
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-D
(BARUD)
|
1725006009NRG24200620230084534
|
21/06/2023
|
CHHAYA MUKESH
|
1725006009WL007486
|
CHHAYA MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
CHHAYAMUKESH
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-D
(BARUD)
|
1725006009NRG24200620230084533
|
21/06/2023
|
MUKESH SURPAL
|
1725006009WL007486
|
MUKESH SURPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUKESHSURPAL
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/157
(BARUD)
|
1725006009NRG24200620230084536
|
21/06/2023
|
JANUBAI RAMESH
|
1725006009WL007486
|
JANUBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JANUBAIRAMESH
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/157
(BARUD)
|
1725006009NRG24200620230084535
|
21/06/2023
|
RAMESH CHHAGAN
|
1725006009WL007486
|
RAMESH CHHAGAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHCHHAGAN
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/158-A
(BARUD)
|
1725006009NRG24200620230084537
|
21/06/2023
|
JIVAN SARDAR
|
1725006009WL007486
|
JIVAN SARDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JIVANSARDAR
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/158-A
(BARUD)
|
1725006009NRG24200620230084538
|
21/06/2023
|
MANGALABAI JIVAN
|
1725006009WL007486
|
MANGALABAI JIVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANGALABAIJIVAN
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/171
(BARUD)
|
1725006009NRG24200620230084540
|
21/06/2023
|
AJAY GABARU
|
1725006009WL007486
|
AJAY GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AJAYGABARU
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/171
(BARUD)
|
1725006009NRG24200620230084539
|
21/06/2023
|
MAMTABAI GABARU
|
1725006009WL007486
|
MAMTABAI GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAMTABAIGABARU
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-A
(BARUD)
|
1725006009NRG24200620230084541
|
21/06/2023
|
Deepak Asharam
|
1725006009WL007486
|
Deepak Asharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DeepakAsharam
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/176
(BARUD)
|
1725006009NRG24200620230084543
|
21/06/2023
|
SEVANTIBAI SUKA
|
1725006009WL007486
|
SEVANTIBAI SUKA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SEVANTIBAISUKA
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/18-A
(BARUD)
|
1725006009NRG24190620230082874
|
21/06/2023
|
TEJUBAI SIKDAR
|
1725006009WL007386
|
TEJUBAI SIKDAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
TEJUBAISIKDAR
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/188
(BARUD)
|
1725006009NRG24200620230084545
|
21/06/2023
|
kailash bhika
|
1725006009WL007486
|
kailash bhika
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
kailashbhika
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/188-A
(BARUD)
|
1725006009NRG24200620230084546
|
21/06/2023
|
GOURABAI SATYNARAYAN
|
1725006009WL007486
|
GOURABAI SATYNARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GOURABAISATYNARAYAN
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194
(BARUD)
|
1725006009NRG24200620230084547
|
21/06/2023
|
PAWAN ANARSINGH
|
1725006009WL007486
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204
(BARUD)
|
1725006009NRG24200620230084548
|
21/06/2023
|
HEERALAL MAHILE
|
1725006009WL007486
|
HEERALAL MAHILE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
HEERALALMAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209-A
(BARUD)
|
1725006009NRG24200620230084550
|
21/06/2023
|
PUNAI BAI
|
1725006009WL007486
|
PUNAI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PUNAIBAI
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/224-A
(BARUD)
|
1725006009NRG24200620230084553
|
21/06/2023
|
BHAGABAI RAMDAS
|
1725006009WL007486
|
BHAGABAI RAMDAS
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHAGABAIRAMDAS
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/224-A
(BARUD)
|
1725006009NRG24200620230084552
|
21/06/2023
|
RAMDAS
|
1725006009WL007486
|
RAMDAS
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232
(BARUD)
|
1725006009NRG24200620230084556
|
21/06/2023
|
RAHUL SHIVCHARAN
|
1725006009WL007486
|
RAHUL SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAHULSHIVCHARAN
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232
(BARUD)
|
1725006009NRG24200620230084554
|
21/06/2023
|
SHIVCHARAN AMBALAL
|
1725006009WL007486
|
SHIVCHARAN AMBALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHIVCHARANAMBALAL
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232
(BARUD)
|
1725006009NRG24200620230084555
|
21/06/2023
|
SUSHILABAI SHIVCHARAN
|
1725006009WL007486
|
SUSHILABAI SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUSHILABAISHIVCHARAN
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/232-A
(BARUD)
|
1725006009NRG24200620230084557
|
21/06/2023
|
DEEPAK SHIVCHARAN
|
1725006009WL007486
|
DEEPAK SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DEEPAKSHIVCHARAN
|
HDFC BANK LTD(607152)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250
(BARUD)
|
1725006009NRG24200620230084558
|
21/06/2023
|
RAMDAS LIMADA
|
1725006009WL007486
|
RAMDAS LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMDASLIMADA
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250-A
(BARUD)
|
1725006009NRG24200620230084559
|
21/06/2023
|
ATMARAM LIMDA
|
1725006009WL007486
|
ATMARAM LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ATMARAMLIMDA
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/251
(BARUD)
|
1725006009NRG24200620230084560
|
21/06/2023
|
SUSHILABAI MOHAN
|
1725006009WL007486
|
SUSHILABAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUSHILABAIMOHAN
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/255
(BARUD)
|
1725006009NRG24200620230084561
|
21/06/2023
|
AJAY KALU
|
1725006009WL007486
|
AJAY KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AJAYKALU
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/278
(BARUD)
|
1725006009NRG24200620230084562
|
21/06/2023
|
JANAKIBAI ANANDRAM
|
1725006009WL007486
|
JANAKIBAI ANANDRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JANAKIBAIANANDRAM
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/278-A
(BARUD)
|
1725006009NRG24200620230084563
|
21/06/2023
|
BHURIBAI SANJU
|
1725006009WL007486
|
BHURIBAI SANJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
BHURIBAISANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/282
(BARUD)
|
1725006009NRG24200620230084564
|
21/06/2023
|
Gayatri Jeevan
|
1725006009WL007486
|
Gayatri Jeevan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GayatriJeevan
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/287
(BARUD)
|
1725006009NRG24200620230084567
|
21/06/2023
|
ASHFAK KAMRU
|
1725006009WL007486
|
ASHFAK KAMRU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHFAKKAMRU
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/287
(BARUD)
|
1725006009NRG24200620230084565
|
21/06/2023
|
KAMARU NANNU
|
1725006009WL007486
|
KAMARU NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAMARUNANNU
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/287
(BARUD)
|
1725006009NRG24200620230084566
|
21/06/2023
|
PARAVINBEE KAMARU
|
1725006009WL007486
|
PARAVINBEE KAMARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PARAVINBEEKAMARU
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/293
(BARUD)
|
1725006009NRG24200620230084568
|
21/06/2023
|
RAVINDRA RADHESHYAM
|
1725006009WL007486
|
RAVINDRA RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAVINDRARADHESHYAM
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/293-A
(BARUD)
|
1725006009NRG24200620230084570
|
21/06/2023
|
REKHABAI SUNIL
|
1725006009WL007486
|
REKHABAI SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
REKHABAISUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/293-A
(BARUD)
|
1725006009NRG24200620230084569
|
21/06/2023
|
SUNIL RADHESHYAM
|
1725006009WL007486
|
SUNIL RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUNILRADHESHYAM
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/301
(BARUD)
|
1725006009NRG24190620230082875
|
21/06/2023
|
Rakesh Ramsingh
|
1725006009WL007386
|
Rakesh Ramsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RakeshRamsingh
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006009NRG24200620230084573
|
21/06/2023
|
ARJUN RAYMAL
|
1725006009WL007486
|
ARJUN RAYMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ARJUNRAYMAL
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006009NRG24200620230084572
|
21/06/2023
|
JAYSHRI RAYMAL
|
1725006009WL007486
|
JAYSHRI RAYMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JAYSHRIRAYMAL
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006009NRG24200620230084571
|
21/06/2023
|
RAYMAL LATU
|
1725006009WL007486
|
RAYMAL LATU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAYMALLATU
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/306
(BARUD)
|
1725006009NRG24200620230084574
|
21/06/2023
|
RAMESH SURSING
|
1725006009WL007486
|
RAMESH SURSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523121443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/307
(BARUD)
|
1725006009NRG24190620230082876
|
21/06/2023
|
NAJARSING SEKDIYA
|
1725006009WL007386
|
NAJARSING SEKDIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NAJARSINGSEKDIYA
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/307
(BARUD)
|
1725006009NRG24190620230082877
|
21/06/2023
|
RANUBAI NAJARSING
|
1725006009WL007386
|
RANUBAI NAJARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RANUBAINAJARSING
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/319-A
(BARUD)
|
1725006009NRG24200620230084575
|
21/06/2023
|
DURGESH RAJARAM
|
1725006009WL007486
|
DURGESH RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DURGESHRAJARAM
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/321
(BARUD)
|
1725006009NRG24200620230084577
|
21/06/2023
|
SALOKIBAI SUPDU
|
1725006009WL007486
|
SALOKIBAI SUPDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SALOKIBAISUPDU
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/321
(BARUD)
|
1725006009NRG24200620230084576
|
21/06/2023
|
SUPADU BHIKA
|
1725006009WL007486
|
SUPADU BHIKA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUPADUBHIKA
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/34
(BARUD)
|
1725006009NRG24190620230082878
|
21/06/2023
|
IKBAL NURU
|
1725006009WL007386
|
IKBAL NURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
IKBALNURU
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/34
(BARUD)
|
1725006009NRG24190620230082879
|
21/06/2023
|
SABBOBI IKBAL
|
1725006009WL007386
|
SABBOBI IKBAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SABBOBIIKBAL
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/341
(BARUD)
|
1725006009NRG24200620230084579
|
21/06/2023
|
NITIN KOCHLE
|
1725006009WL007486
|
NITIN KOCHLE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NITINKOCHLE
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/341
(BARUD)
|
1725006009NRG24200620230084578
|
21/06/2023
|
PRAVIN SHANKAR
|
1725006009WL007486
|
PRAVIN SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PRAVINSHANKAR
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/342
(BARUD)
|
1725006009NRG24200620230084580
|
21/06/2023
|
BANAVARI BATTU
|
1725006009WL007486
|
BANAVARI BATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BANAVARIBATTU
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/348-A
(BARUD)
|
1725006009NRG24200620230084583
|
21/06/2023
|
DURGABAI PANKAJ
|
1725006009WL007486
|
DURGABAI PANKAJ
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DURGABAIPANKAJ
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/348-A
(BARUD)
|
1725006009NRG24200620230084582
|
21/06/2023
|
pankaj muralidar
|
1725006009WL007486
|
pankaj muralidar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
pankajmuralidar
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/350
(BARUD)
|
1725006009NRG24200620230084587
|
21/06/2023
|
DEEPAK SURESH
|
1725006009WL007486
|
DEEPAK SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DEEPAKSURESH
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/350
(BARUD)
|
1725006009NRG24200620230084585
|
21/06/2023
|
NIRMALABAI SURESH
|
1725006009WL007486
|
NIRMALABAI SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NIRMALABAISURESH
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/350
(BARUD)
|
1725006009NRG24200620230084586
|
21/06/2023
|
PRADIP SURESH
|
1725006009WL007486
|
PRADIP SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PRADIPSURESH
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/350
(BARUD)
|
1725006009NRG24200620230084584
|
21/06/2023
|
SURESH HEERALAL
|
1725006009WL007486
|
SURESH HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SURESHHEERALAL
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/351
(BARUD)
|
1725006009NRG24200620230084588
|
21/06/2023
|
AFROJABEE HABU
|
1725006009WL007486
|
AFROJABEE HABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AFROJABEEHABU
|
IDFC BANK LIMITED(608117)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352-A
(BARUD)
|
1725006009NRG24200620230084589
|
21/06/2023
|
NITESH NANAKRAM
|
1725006009WL007486
|
NITESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NITESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/353
(BARUD)
|
1725006009NRG24190620230082880
|
21/06/2023
|
DURAPTABAI CHAITRAM
|
1725006009WL007386
|
DURAPTABAI CHAITRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DURAPTABAICHAITRAM
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354
(BARUD)
|
1725006009NRG24200620230084590
|
21/06/2023
|
Dilip Ramlal
|
1725006009WL007486
|
Dilip Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DilipRamlal
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/359
(BARUD)
|
1725006009NRG24200620230084592
|
21/06/2023
|
ANUSAIYYA RAJESH
|
1725006009WL007486
|
ANUSAIYYA RAJESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANUSAIYYARAJESH
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/359
(BARUD)
|
1725006009NRG24200620230084591
|
21/06/2023
|
RAJESH MANGU
|
1725006009WL007486
|
RAJESH MANGU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAJESHMANGU
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/361
(BARUD)
|
1725006009NRG24200620230084593
|
21/06/2023
|
SANTOSH RAMESH
|
1725006009WL007486
|
SANTOSH RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SANTOSHRAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/361
(BARUD)
|
1725006009NRG24200620230084594
|
21/06/2023
|
SITABAI SANTOSH
|
1725006009WL007486
|
SITABAI SANTOSH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SITABAISANTOSH
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/368
(BARUD)
|
1725006009NRG24200620230084595
|
21/06/2023
|
SURESH RAMCHANDRA
|
1725006009WL007486
|
SURESH RAMCHANDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SURESHRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369
(BARUD)
|
1725006009NRG24200620230084597
|
21/06/2023
|
JITENDRA JAGDISH
|
1725006009WL007486
|
JITENDRA JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JITENDRAJAGDISH
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369-A
(BARUD)
|
1725006009NRG24200620230084598
|
21/06/2023
|
LALIT JAGADISH
|
1725006009WL007486
|
LALIT JAGADISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
LALITJAGADISH
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/388
(BARUD)
|
1725006009NRG24200620230084599
|
21/06/2023
|
NANNU GHANSHYAM
|
1725006009WL007486
|
NANNU GHANSHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NANNUGHANSHYAM
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/388
(BARUD)
|
1725006009NRG24200620230084600
|
21/06/2023
|
RADHABAI NANNU
|
1725006009WL007486
|
RADHABAI NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RADHABAINANNU
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402
(BARUD)
|
1725006009NRG24190620230082884
|
21/06/2023
|
UMABAI RAMCHARAN
|
1725006009WL007386
|
UMABAI RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
UMABAIRAMCHARAN
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402-B
(BARUD)
|
1725006009NRG24190620230082886
|
21/06/2023
|
REENA SANDIP
|
1725006009WL007386
|
REENA SANDIP
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
REENASANDIP
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402-B
(BARUD)
|
1725006009NRG24190620230082885
|
21/06/2023
|
SANDIP RAMCHARAN
|
1725006009WL007386
|
SANDIP RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SANDIPRAMCHARAN
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/407
(BARUD)
|
1725006009NRG24190620230082887
|
21/06/2023
|
ASHARAM SHOBHARAM
|
1725006009WL007386
|
ASHARAM SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHARAMSHOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/408-A
(BARUD)
|
1725006009NRG24200620230084602
|
21/06/2023
|
RAVI GULABCHAND
|
1725006009WL007486
|
RAVI GULABCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAVIGULABCHAND
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/420
(BARUD)
|
1725006009NRG24200620230084603
|
21/06/2023
|
DILIP NANAKRAM
|
1725006009WL007486
|
DILIP NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DILIPNANAKRAM
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421
(BARUD)
|
1725006009NRG24200620230084604
|
21/06/2023
|
PREMLAL KANHAIYALAL
|
1725006009WL007486
|
PREMLAL KANHAIYALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
PREMLALKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421-B
(BARUD)
|
1725006009NRG24200620230084605
|
21/06/2023
|
ARJUN PREMLAL
|
1725006009WL007486
|
ARJUN PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ARJUNPREMLAL
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/424
(BARUD)
|
1725006009NRG24200620230084606
|
21/06/2023
|
MUBARIK MAJID
|
1725006009WL007486
|
MUBARIK MAJID
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUBARIKMAJID
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/431
(BARUD)
|
1725006009NRG24200620230084607
|
21/06/2023
|
laxai bai
|
1725006009WL007486
|
laxai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
laxaibai
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/44
(BARUD)
|
1725006009NRG24190620230082889
|
21/06/2023
|
Gumansing Sekadiya
|
1725006009WL007386
|
Gumansing Sekadiya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GumansingSekadiya
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/44
(BARUD)
|
1725006009NRG24190620230082890
|
21/06/2023
|
SHYANIBAI GUMANSINGH
|
1725006009WL007386
|
SHYANIBAI GUMANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHYANIBAIGUMANSINGH
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/443
(BARUD)
|
1725006009NRG24200620230084609
|
21/06/2023
|
MAYABAI SHANKAR
|
1725006009WL007486
|
MAYABAI SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAYABAISHANKAR
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/443
(BARUD)
|
1725006009NRG24200620230084608
|
21/06/2023
|
SHANKAR JAGANNATH
|
1725006009WL007486
|
SHANKAR JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHANKARJAGANNATH
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/443
(BARUD)
|
1725006009NRG24200620230084610
|
21/06/2023
|
SHYAM SHANKAR
|
1725006009WL007486
|
SHYAM SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHYAMSHANKAR
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/444
(BARUD)
|
1725006009NRG24190620230082891
|
21/06/2023
|
PRAKASH BABULAL
|
1725006009WL007386
|
PRAKASH BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PRAKASHBABULAL
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/444
(BARUD)
|
1725006009NRG24190620230082892
|
21/06/2023
|
RUKHMANIBAI OMPRAKASH
|
1725006009WL007386
|
RUKHMANIBAI OMPRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RUKHMANIBAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/455-A
(BARUD)
|
1725006009NRG24200620230084611
|
21/06/2023
|
KUSUMBAI SHANTILAL
|
1725006009WL007486
|
KUSUMBAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KUSUMBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/456
(BARUD)
|
1725006009NRG24200620230084612
|
21/06/2023
|
ASHVIN BHAGWAN
|
1725006009WL007486
|
ASHVIN BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHVINBHAGWAN
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/46
(BARUD)
|
1725006009NRG24190620230082893
|
21/06/2023
|
Bhuru
|
1725006009WL007386
|
Bhuru
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/46
(BARUD)
|
1725006009NRG24190620230082894
|
21/06/2023
|
GENDALAL BHURU
|
1725006009WL007386
|
GENDALAL BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GENDALALBHURU
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/460
(BARUD)
|
1725006009NRG24200620230084613
|
21/06/2023
|
NEELAM AKHILESH
|
1725006009WL007486
|
NEELAM AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NEELAMAKHILESH
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/472
(BARUD)
|
1725006009NRG24200620230084614
|
21/06/2023
|
AMAROTIBAI RADHESHYAM
|
1725006009WL007486
|
AMAROTIBAI RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AMAROTIBAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/472
(BARUD)
|
1725006009NRG24200620230084615
|
21/06/2023
|
SUDHIR RADHESHYAM
|
1725006009WL007486
|
SUDHIR RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUDHIRRADHESHYAM
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489
(BARUD)
|
1725006009NRG24190620230082895
|
21/06/2023
|
MANOJ MANAKCHAND
|
1725006009WL007386
|
MANOJ MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANOJMANAKCHAND
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489
(BARUD)
|
1725006009NRG24200620230084616
|
21/06/2023
|
SHANTABAI MANAKCHAND
|
1725006009WL007486
|
SHANTABAI MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHANTABAIMANAKCHAND
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489-A
(BARUD)
|
1725006009NRG24190620230082896
|
21/06/2023
|
DEVENDRA MANAKCHADN
|
1725006009WL007386
|
DEVENDRA MANAKCHADN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DEVENDRAMANAKCHADN
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/49
(BARUD)
|
1725006009NRG24200620230084618
|
21/06/2023
|
GAJUBAI PRAKASH
|
1725006009WL007486
|
GAJUBAI PRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GAJUBAIPRAKASH
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/494
(BARUD)
|
1725006009NRG24200620230084619
|
21/06/2023
|
MUKESH RAJARAM
|
1725006009WL007486
|
MUKESH RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006009NRG24200620230084620
|
21/06/2023
|
ASHOK KAILASH
|
1725006009WL007486
|
ASHOK KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHOKKAILASH
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/504-A
(BARUD)
|
1725006009NRG24200620230084621
|
21/06/2023
|
JAGADISH RAMRATAN
|
1725006009WL007486
|
JAGADISH RAMRATAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JAGADISHRAMRATAN
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/504-A
(BARUD)
|
1725006009NRG24200620230084622
|
21/06/2023
|
RADHABAI JAGDISH
|
1725006009WL007486
|
RADHABAI JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RADHABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/506
(BARUD)
|
1725006009NRG24200620230084624
|
21/06/2023
|
KANCHANBAI RAJESH
|
1725006009WL007486
|
KANCHANBAI RAJESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KANCHANBAIRAJESH
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/506
(BARUD)
|
1725006009NRG24200620230084623
|
21/06/2023
|
RAJESH SHRIRAM
|
1725006009WL007486
|
RAJESH SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAJESHSHRIRAM
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513
(BARUD)
|
1725006009NRG24200620230084628
|
21/06/2023
|
ADIL NAJIR HUSSAIN
|
1725006009WL007486
|
ADIL NAJIR HUSSAIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ADILNAJIRHUSSAIN
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513
(BARUD)
|
1725006009NRG24200620230084625
|
21/06/2023
|
NAJIR HUSAIN NANU
|
1725006009WL007486
|
NAJIR HUSAIN NANU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NAJIRHUSAINNANU
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513
(BARUD)
|
1725006009NRG24200620230084627
|
21/06/2023
|
NIJAAM NAZEER
|
1725006009WL007486
|
NIJAAM NAZEER
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NIJAAMNAZEER
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/513
(BARUD)
|
1725006009NRG24200620230084626
|
21/06/2023
|
RIHANABEE NAJIR HUSAIN
|
1725006009WL007486
|
RIHANABEE NAJIR HUSAIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RIHANABEENAJIRHUSAIN
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/519-A
(BARUD)
|
1725006009NRG24200620230084630
|
21/06/2023
|
CHINTARAM GOVIND
|
1725006009WL007486
|
CHINTARAM GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
CHINTARAMGOVIND
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-A
(BARUD)
|
1725006009NRG24200620230084631
|
21/06/2023
|
DHUMSING JAWANSING
|
1725006009WL007486
|
DHUMSING JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DHUMSINGJAWANSING
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-A
(BARUD)
|
1725006009NRG24200620230084632
|
21/06/2023
|
KAMLABAI DHUMSING
|
1725006009WL007486
|
KAMLABAI DHUMSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAMLABAIDHUMSING
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-C
(BARUD)
|
1725006009NRG24200620230084634
|
21/06/2023
|
FUNDIBAI SUKHLAL
|
1725006009WL007486
|
FUNDIBAI SUKHLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
FUNDIBAISUKHLAL
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-C
(BARUD)
|
1725006009NRG24200620230084633
|
21/06/2023
|
SUKHLAL JAWANSING
|
1725006009WL007486
|
SUKHLAL JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUKHLALJAWANSING
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/523
(BARUD)
|
1725006009NRG24200620230084635
|
21/06/2023
|
AMARSING NOORA
|
1725006009WL007486
|
AMARSING NOORA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AMARSINGNOORA
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/523
(BARUD)
|
1725006009NRG24200620230084636
|
21/06/2023
|
JAMNIBAI AMARSING
|
1725006009WL007486
|
JAMNIBAI AMARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JAMNIBAIAMARSING
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/525
(BARUD)
|
1725006009NRG24190620230082897
|
21/06/2023
|
ASHARAM BACHCHU
|
1725006009WL007386
|
ASHARAM BACHCHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
ASHARAMBACHCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/525
(BARUD)
|
1725006009NRG24190620230082898
|
21/06/2023
|
PUNAM MEENA
|
1725006009WL007386
|
PUNAM MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PUNAMMEENA
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528-A
(BARUD)
|
1725006009NRG24200620230084638
|
21/06/2023
|
MUKESH JAMNALAL
|
1725006009WL007486
|
MUKESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUKESHJAMNALAL
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/530
(BARUD)
|
1725006009NRG24200620230084639
|
21/06/2023
|
BHARAT DASHARATH
|
1725006009WL007486
|
BHARAT DASHARATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHARATDASHARATH
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/530
(BARUD)
|
1725006009NRG24200620230084640
|
21/06/2023
|
LAKHAN DASHRATH
|
1725006009WL007486
|
LAKHAN DASHRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
LAKHANDASHRATH
|
BANK OF INDIA(508505)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/532
(BARUD)
|
1725006009NRG24200620230084641
|
21/06/2023
|
BHAIYALAL KADWA
|
1725006009WL007486
|
BHAIYALAL KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHAIYALALKADWA
|
BANK OF INDIA(508505)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/532-B
(BARUD)
|
1725006009NRG24200620230084642
|
21/06/2023
|
GAYATRIBAI
|
1725006009WL007486
|
GAYATRIBAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/534
(BARUD)
|
1725006009NRG24200620230084644
|
21/06/2023
|
BANARASBAI SHIVRAM
|
1725006009WL007486
|
BANARASBAI SHIVRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BANARASBAISHIVRAM
|
BANK OF INDIA(508505)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/534
(BARUD)
|
1725006009NRG24200620230084643
|
21/06/2023
|
SHIVRAM TARACHAND
|
1725006009WL007486
|
SHIVRAM TARACHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHIVRAMTARACHAND
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/534-A
(BARUD)
|
1725006009NRG24200620230084646
|
21/06/2023
|
RADHABAI SUNIL
|
1725006009WL007486
|
RADHABAI SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RADHABAISUNIL
|
BANK OF INDIA(508505)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/534-A
(BARUD)
|
1725006009NRG24200620230084645
|
21/06/2023
|
SUNIL SHIVRAM
|
1725006009WL007486
|
SUNIL SHIVRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUNILSHIVRAM
|
BANK OF INDIA(508505)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/535-A
(BARUD)
|
1725006009NRG24200620230084648
|
21/06/2023
|
KAVITABAI RAMESH
|
1725006009WL007486
|
KAVITABAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAVITABAIRAMESH
|
BANK OF INDIA(508505)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/535-A
(BARUD)
|
1725006009NRG24200620230084647
|
21/06/2023
|
RAMESH HEERALAL
|
1725006009WL007486
|
RAMESH HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHHEERALAL
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/541-A
(BARUD)
|
1725006009NRG24200620230084649
|
21/06/2023
|
ANOKHI MANHSRAM
|
1725006009WL007486
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/550
(BARUD)
|
1725006009NRG24200620230084650
|
21/06/2023
|
OMKAR DASHARATH
|
1725006009WL007486
|
OMKAR DASHARATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
OMKARDASHARATH
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/553
(BARUD)
|
1725006009NRG24190620230082899
|
21/06/2023
|
KARONDABAI KAILASH
|
1725006009WL007386
|
KARONDABAI KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KARONDABAIKAILASH
|
BANK OF INDIA(508505)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/553
(BARUD)
|
1725006009NRG24190620230082900
|
21/06/2023
|
SONU KAILASH
|
1725006009WL007386
|
SONU KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SONUKAILASH
|
BANK OF INDIA(508505)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556
(BARUD)
|
1725006009NRG24190620230082901
|
21/06/2023
|
KAMALCHAND GANGARAM
|
1725006009WL007386
|
KAMALCHAND GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAMALCHANDGANGARAM
|
BANK OF INDIA(508505)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556
(BARUD)
|
1725006009NRG24190620230082902
|
21/06/2023
|
MANGAIBAI KAMALCHAND
|
1725006009WL007386
|
MANGAIBAI KAMALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANGAIBAIKAMALCHAND
|
BANK OF INDIA(508505)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556
(BARUD)
|
1725006009NRG24200620230084651
|
21/06/2023
|
MOHAN KAMALCHAND
|
1725006009WL007486
|
MOHAN KAMALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MOHANKAMALCHAND
|
BANK OF INDIA(508505)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556-A
(BARUD)
|
1725006009NRG24200620230084652
|
21/06/2023
|
GHANSHYAM KAMALCHAND
|
1725006009WL007486
|
GHANSHYAM KAMALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GHANSHYAMKAMALCHAND
|
BANK OF INDIA(508505)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/556-A
(BARUD)
|
1725006009NRG24200620230084653
|
21/06/2023
|
MEENABAI GHANSHYAM
|
1725006009WL007486
|
MEENABAI GHANSHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MEENABAIGHANSHYAM
|
BANK OF INDIA(508505)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/557
(BARUD)
|
1725006009NRG24190620230082904
|
21/06/2023
|
NAJUKBAI SUPDU
|
1725006009WL007386
|
NAJUKBAI SUPDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NAJUKBAISUPDU
|
BANK OF INDIA(508505)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/557
(BARUD)
|
1725006009NRG24190620230082903
|
21/06/2023
|
SUPADU PADAM
|
1725006009WL007386
|
SUPADU PADAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUPADUPADAM
|
BANK OF INDIA(508505)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/576-A
(BARUD)
|
1725006009NRG24200620230084654
|
21/06/2023
|
SHABIR ALI MO.
|
1725006009WL007486
|
SHABIR ALI MO.
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHABIRALIMO.
|
BANK OF INDIA(508505)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/577
(BARUD)
|
1725006009NRG24200620230084655
|
21/06/2023
|
PREMLAL VITHTHAL
|
1725006009WL007486
|
PREMLAL VITHTHAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PREMLALVITHTHAL
|
BANK OF INDIA(508505)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/577
(BARUD)
|
1725006009NRG24200620230084656
|
21/06/2023
|
RAMABAI PREMLAL
|
1725006009WL007486
|
RAMABAI PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMABAIPREMLAL
|
BANK OF INDIA(508505)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/583
(BARUD)
|
1725006009NRG24200620230084659
|
21/06/2023
|
BHARAT RAMESH
|
1725006009WL007486
|
BHARAT RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHARATRAMESH
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/583
(BARUD)
|
1725006009NRG24200620230084658
|
21/06/2023
|
RAMESH GOVIND
|
1725006009WL007486
|
RAMESH GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHGOVIND
|
BANK OF INDIA(508505)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/589-A
(BARUD)
|
1725006009NRG24200620230084661
|
21/06/2023
|
CHATURBAI LAXMAN
|
1725006009WL007486
|
CHATURBAI LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
CHATURBAILAXMAN
|
BANK OF INDIA(508505)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/589-A
(BARUD)
|
1725006009NRG24200620230084660
|
21/06/2023
|
LAXMAN CHHAGAN
|
1725006009WL007486
|
LAXMAN CHHAGAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
LAXMANCHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594
(BARUD)
|
1725006009NRG24200620230084662
|
21/06/2023
|
KADWA SUPADU
|
1725006009WL007486
|
KADWA SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KADWASUPADU
|
BANK OF INDIA(508505)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594-A
(BARUD)
|
1725006009NRG24190620230082905
|
21/06/2023
|
Lobhilal Kadwa
|
1725006009WL007386
|
Lobhilal Kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
LobhilalKadwa
|
BANK OF INDIA(508505)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594-A
(BARUD)
|
1725006009NRG24190620230082906
|
21/06/2023
|
SUSHMABAI LOBHILAL
|
1725006009WL007386
|
SUSHMABAI LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUSHMABAILOBHILAL
|
BANK OF INDIA(508505)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/598-B
(BARUD)
|
1725006009NRG24200620230084664
|
21/06/2023
|
Bhagwatibai Deepak
|
1725006009WL007486
|
Bhagwatibai Deepak
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BhagwatibaiDeepak
|
BANK OF INDIA(508505)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/598-B
(BARUD)
|
1725006009NRG24200620230084663
|
21/06/2023
|
DEEPAK POONAMCHAND
|
1725006009WL007486
|
DEEPAK POONAMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DEEPAKPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/599
(BARUD)
|
1725006009NRG24200620230084665
|
21/06/2023
|
MADAN TUKARAM
|
1725006009WL007486
|
MADAN TUKARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MADANTUKARAM
|
BANK OF INDIA(508505)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/599
(BARUD)
|
1725006009NRG24200620230084667
|
21/06/2023
|
PAWAN MADAN
|
1725006009WL007486
|
PAWAN MADAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PAWANMADAN
|
BANK OF INDIA(508505)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/599
(BARUD)
|
1725006009NRG24200620230084666
|
21/06/2023
|
SAGAR MADAN
|
1725006009WL007486
|
SAGAR MADAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAGARMADAN
|
BANK OF INDIA(508505)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/608
(BARUD)
|
1725006009NRG24200620230084668
|
21/06/2023
|
URMILABAI POONAMCHAND
|
1725006009WL007486
|
URMILABAI POONAMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
URMILABAIPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/625
(BARUD)
|
1725006009NRG24200620230084669
|
21/06/2023
|
DINESH MOJILAL
|
1725006009WL007486
|
DINESH MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DINESHMOJILAL
|
BANK OF INDIA(508505)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/625
(BARUD)
|
1725006009NRG24200620230084670
|
21/06/2023
|
KIRANBAI DINESH
|
1725006009WL007486
|
KIRANBAI DINESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KIRANBAIDINESH
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/625
(BARUD)
|
1725006009NRG24200620230084671
|
21/06/2023
|
SUNIL DINESH
|
1725006009WL007486
|
SUNIL DINESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUNILDINESH
|
BANK OF INDIA(508505)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/625-A
(BARUD)
|
1725006009NRG24200620230084673
|
21/06/2023
|
DURGABAI ANIL
|
1725006009WL007486
|
DURGABAI ANIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DURGABAIANIL
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/627
(BARUD)
|
1725006009NRG24200620230084674
|
21/06/2023
|
RAMESHWAR SAMPAT
|
1725006009WL007486
|
RAMESHWAR SAMPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHWARSAMPAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/641
(BARUD)
|
1725006009NRG24190620230082909
|
21/06/2023
|
deepak
|
1725006009WL007386
|
deepak
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
deepak
|
BANK OF INDIA(508505)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/641
(BARUD)
|
1725006009NRG24190620230082907
|
21/06/2023
|
MOTESHING LAXAMICHAND
|
1725006009WL007386
|
MOTESHING LAXAMICHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MOTESHINGLAXAMICHAND
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/641
(BARUD)
|
1725006009NRG24190620230082908
|
21/06/2023
|
SUNDARBAI MOTESINGH
|
1725006009WL007386
|
SUNDARBAI MOTESINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUNDARBAIMOTESINGH
|
BANK OF INDIA(508505)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644-A
(BARUD)
|
1725006009NRG24200620230084676
|
21/06/2023
|
bhagirath supdu
|
1725006009WL007486
|
bhagirath supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
bhagirathsupdu
|
BANK OF INDIA(508505)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/651
(BARUD)
|
1725006009NRG24200620230084681
|
21/06/2023
|
NIRMALA RAMKRISHNA
|
1725006009WL007486
|
NIRMALA RAMKRISHNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NIRMALARAMKRISHNA
|
BANK OF INDIA(508505)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673
(BARUD)
|
1725006009NRG24200620230084683
|
21/06/2023
|
RAVINDRA MOJILAL
|
1725006009WL007486
|
RAVINDRA MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAVINDRAMOJILAL
|
BANK OF INDIA(508505)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673-A
(BARUD)
|
1725006009NRG24200620230084684
|
21/06/2023
|
SURESH MOJILAL
|
1725006009WL007486
|
SURESH MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SURESHMOJILAL
|
BANK OF INDIA(508505)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006009NRG24200620230084685
|
21/06/2023
|
RAMESH GABARU
|
1725006009WL007486
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700
(BARUD)
|
1725006009NRG24200620230084687
|
21/06/2023
|
GADBAD TULASIRAM
|
1725006009WL007486
|
GADBAD TULASIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GADBADTULASIRAM
|
BANK OF INDIA(508505)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700-A
(BARUD)
|
1725006009NRG24200620230084688
|
21/06/2023
|
CHINTARAM GADBAD
|
1725006009WL007486
|
CHINTARAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
CHINTARAMGADBAD
|
BANK OF INDIA(508505)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-C
(BARUD)
|
1725006009NRG24190620230082911
|
21/06/2023
|
RADHABAI SHIVCHARAN
|
1725006009WL007386
|
RADHABAI SHIVCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RADHABAISHIVCHARAN
|
BANK OF INDIA(508505)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-C
(BARUD)
|
1725006009NRG24190620230082910
|
21/06/2023
|
Shivcharan Shankar
|
1725006009WL007386
|
Shivcharan Shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ShivcharanShankar
|
BANK OF INDIA(508505)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/703
(BARUD)
|
1725006009NRG24200620230084689
|
21/06/2023
|
ASHABAI TILOK
|
1725006009WL007486
|
ASHABAI TILOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHABAITILOK
|
BANK OF INDIA(508505)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/714
(BARUD)
|
1725006009NRG24200620230084691
|
21/06/2023
|
SARDAR SHYAMLAL
|
1725006009WL007486
|
SARDAR SHYAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SARDARSHYAMLAL
|
BANK OF INDIA(508505)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/719
(BARUD)
|
1725006009NRG24200620230084693
|
21/06/2023
|
MUNNIBAI RAMESH
|
1725006009WL007486
|
MUNNIBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523121443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/719
(BARUD)
|
1725006009NRG24200620230084692
|
21/06/2023
|
RAMESH CHAMPALAL
|
1725006009WL007486
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722
(BARUD)
|
1725006009NRG24200620230084696
|
21/06/2023
|
DHARMENDRA JAGADISH
|
1725006009WL007486
|
DHARMENDRA JAGADISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DHARMENDRAJAGADISH
|
INDIAN BANK(607105)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722
(BARUD)
|
1725006009NRG24200620230084694
|
21/06/2023
|
JAGDISH VITHTHAL
|
1725006009WL007486
|
JAGDISH VITHTHAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JAGDISHVITHTHAL
|
BANK OF INDIA(508505)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722
(BARUD)
|
1725006009NRG24200620230084695
|
21/06/2023
|
UMABAI JAGDISH
|
1725006009WL007486
|
UMABAI JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
UMABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722-A
(BARUD)
|
1725006009NRG24200620230084697
|
21/06/2023
|
sapana bai
|
1725006009WL007486
|
sapana bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
sapanabai
|
BANK OF INDIA(508505)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/722-A
(BARUD)
|
1725006009NRG24200620230084698
|
21/06/2023
|
SAPNABAI BHIKARI
|
1725006009WL007486
|
SAPNABAI BHIKARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAPNABAIBHIKARI
|
BANK OF INDIA(508505)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/725-B
(BARUD)
|
1725006009NRG24200620230084700
|
21/06/2023
|
ANITA MAHENDRA
|
1725006009WL007486
|
ANITA MAHENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANITAMAHENDRA
|
IDFC BANK LIMITED(608117)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/725-B
(BARUD)
|
1725006009NRG24200620230084699
|
21/06/2023
|
MAHENDRA KADWA
|
1725006009WL007486
|
MAHENDRA KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAHENDRAKADWA
|
BANK OF INDIA(508505)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/729-A
(BARUD)
|
1725006009NRG24200620230084701
|
21/06/2023
|
HARAKCHAND NATTHU
|
1725006009WL007486
|
HARAKCHAND NATTHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
HARAKCHANDNATTHU
|
BANK OF INDIA(508505)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/738
(BARUD)
|
1725006009NRG24190620230082912
|
21/06/2023
|
HUKUMCHAND LIMADA
|
1725006009WL007386
|
HUKUMCHAND LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
HUKUMCHANDLIMADA
|
BANK OF INDIA(508505)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/738
(BARUD)
|
1725006009NRG24190620230082913
|
21/06/2023
|
SURAJABI HUKUMCHAND
|
1725006009WL007386
|
SURAJABI HUKUMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SURAJABIHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/738-A
(BARUD)
|
1725006009NRG24190620230082914
|
21/06/2023
|
SHAILENDRA HUKUMCHAND
|
1725006009WL007386
|
SHAILENDRA HUKUMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHAILENDRAHUKUMCHAND
|
BANK OF INDIA(508505)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/738-A
(BARUD)
|
1725006009NRG24190620230082915
|
21/06/2023
|
SHIVKANYA SHAILENDRA
|
1725006009WL007386
|
SHIVKANYA SHAILENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHIVKANYASHAILENDRA
|
BANK OF INDIA(508505)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/740-B
(BARUD)
|
1725006009NRG24200620230084705
|
21/06/2023
|
NIRDESH BADRI
|
1725006009WL007486
|
NIRDESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NIRDESHBADRI
|
BANK OF INDIA(508505)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/751
(BARUD)
|
1725006009NRG24200620230084706
|
21/06/2023
|
ANAVAR JUMMAKHA
|
1725006009WL007486
|
ANAVAR JUMMAKHA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANAVARJUMMAKHA
|
BANK OF INDIA(508505)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753
(BARUD)
|
1725006009NRG24200620230084707
|
21/06/2023
|
MAYABAI AKHILESH
|
1725006009WL007486
|
MAYABAI AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAYABAIAKHILESH
|
BANK OF INDIA(508505)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753-A
(BARUD)
|
1725006009NRG24200620230084708
|
21/06/2023
|
JITENDRA AKHILESH
|
1725006009WL007486
|
JITENDRA AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JITENDRAAKHILESH
|
BANK OF INDIA(508505)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/754
(BARUD)
|
1725006009NRG24200620230084709
|
21/06/2023
|
DULICHAND RAMLAL
|
1725006009WL007486
|
DULICHAND RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
DULICHANDRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/754
(BARUD)
|
1725006009NRG24200620230084710
|
21/06/2023
|
KALPANABAI DULICHAND
|
1725006009WL007486
|
KALPANABAI DULICHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KALPANABAIDULICHAND
|
BANK OF INDIA(508505)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/767-A
(BARUD)
|
1725006009NRG24200620230084711
|
21/06/2023
|
JOYATI
|
1725006009WL007486
|
JOYATI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JOYATI
|
BANK OF INDIA(508505)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/778
(BARUD)
|
1725006009NRG24200620230084712
|
21/06/2023
|
KAILASH THAKUR
|
1725006009WL007486
|
KAILASH THAKUR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAILASHTHAKUR
|
BANK OF INDIA(508505)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/779
(BARUD)
|
1725006009NRG24190620230082917
|
21/06/2023
|
AARTI SUNIL
|
1725006009WL007386
|
AARTI SUNIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AARTISUNIL
|
BANK OF INDIA(508505)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/779
(BARUD)
|
1725006009NRG24190620230082916
|
21/06/2023
|
SUNIL BABU
|
1725006009WL007386
|
SUNIL BABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUNILBABU
|
BANK OF INDIA(508505)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/783-A
(BARUD)
|
1725006009NRG24200620230084713
|
21/06/2023
|
GOKUL ASHARAM
|
1725006009WL007486
|
GOKUL ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
GOKULASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/783-A
(BARUD)
|
1725006009NRG24200620230084714
|
21/06/2023
|
MANISHABAI GOKUL
|
1725006009WL007486
|
MANISHABAI GOKUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANISHABAIGOKUL
|
BANK OF INDIA(508505)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/786
(BARUD)
|
1725006009NRG24200620230084716
|
21/06/2023
|
Geeta Bai
|
1725006009WL007486
|
Geeta Bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523121443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/786
(BARUD)
|
1725006009NRG24200620230084715
|
21/06/2023
|
SHIVLAL BABULAL
|
1725006009WL007486
|
SHIVLAL BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHIVLALBABULAL
|
BANK OF INDIA(508505)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/797
(BARUD)
|
1725006009NRG24200620230084719
|
21/06/2023
|
VIKAS RAMESHWAR
|
1725006009WL007486
|
VIKAS RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
VIKASRAMESHWAR
|
BANK OF INDIA(508505)
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/797
(BARUD)
|
1725006009NRG24200620230084718
|
21/06/2023
|
VIKASH
|
1725006009WL007486
|
VIKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-A
(BARUD)
|
1725006009NRG24200620230084721
|
21/06/2023
|
JEEVAN BAI
|
1725006009WL007486
|
JEEVAN BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
JEEVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-A
(BARUD)
|
1725006009NRG24200620230084720
|
21/06/2023
|
RADHESHYAM SEWAKRAM
|
1725006009WL007486
|
RADHESHYAM SEWAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RADHESHYAMSEWAKRAM
|
BANK OF INDIA(508505)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/810-B
(BARUD)
|
1725006009NRG24200620230084723
|
21/06/2023
|
BHARATI MAHESH
|
1725006009WL007486
|
BHARATI MAHESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHARATIMAHESH
|
BANK OF INDIA(508505)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811
(BARUD)
|
1725006009NRG24200620230084724
|
21/06/2023
|
SANJAY ISHARAM
|
1725006009WL007486
|
SANJAY ISHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SANJAYISHARAM
|
BANK OF INDIA(508505)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811-A
(BARUD)
|
1725006009NRG24200620230084725
|
21/06/2023
|
BHAGIRATH ISHRAM
|
1725006009WL007486
|
BHAGIRATH ISHRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHAGIRATHISHRAM
|
BANK OF INDIA(508505)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/821-A
(BARUD)
|
1725006009NRG24200620230084726
|
21/06/2023
|
DILIP SHRIRAM
|
1725006009WL007486
|
DILIP SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DILIPSHRIRAM
|
BANK OF INDIA(508505)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/821-A
(BARUD)
|
1725006009NRG24200620230084727
|
21/06/2023
|
RANJANA DILIP
|
1725006009WL007486
|
RANJANA DILIP
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523121443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/828-A
(BARUD)
|
1725006009NRG24200620230084730
|
21/06/2023
|
SANJAY SHRIRAM
|
1725006009WL007486
|
SANJAY SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SANJAYSHRIRAM
|
BANK OF BARODA(606985)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/828-A
(BARUD)
|
1725006009NRG24200620230084731
|
21/06/2023
|
SONAM RATHORE
|
1725006009WL007486
|
SONAM RATHORE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SONAMRATHORE
|
BANK OF BARODA(606985)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/832-A
(BARUD)
|
1725006009NRG24200620230084732
|
21/06/2023
|
BHIKARI SADASHIV
|
1725006009WL007486
|
BHIKARI SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHIKARISADASHIV
|
BANK OF INDIA(508505)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/832-A
(BARUD)
|
1725006009NRG24200620230084733
|
21/06/2023
|
Maya Bai
|
1725006009WL007486
|
Maya Bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/837
(BARUD)
|
1725006009NRG24200620230084734
|
21/06/2023
|
JAGANNATH SADASHIV
|
1725006009WL007486
|
JAGANNATH SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JAGANNATHSADASHIV
|
BANK OF INDIA(508505)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/837
(BARUD)
|
1725006009NRG24200620230084735
|
21/06/2023
|
SHAKUNTALA JAGANNATH
|
1725006009WL007486
|
SHAKUNTALA JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHAKUNTALAJAGANNATH
|
BANK OF INDIA(508505)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838
(BARUD)
|
1725006009NRG24200620230084736
|
21/06/2023
|
SURESH BADRI
|
1725006009WL007486
|
SURESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SURESHBADRI
|
BANK OF INDIA(508505)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-A
(BARUD)
|
1725006009NRG24200620230084737
|
21/06/2023
|
MUKESH BADRI
|
1725006009WL007486
|
MUKESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUKESHBADRI
|
BANK OF INDIA(508505)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/851
(BARUD)
|
1725006009NRG24200620230084740
|
21/06/2023
|
BHAGWAN PANDHARI
|
1725006009WL007486
|
BHAGWAN PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHAGWANPANDHARI
|
BANK OF INDIA(508505)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/851
(BARUD)
|
1725006009NRG24200620230084741
|
21/06/2023
|
SITABAI BHAGWAN
|
1725006009WL007486
|
SITABAI BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SITABAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/854
(BARUD)
|
1725006009NRG24200620230084742
|
21/06/2023
|
SHEKHAR TILOKCHAND
|
1725006009WL007486
|
SHEKHAR TILOKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHEKHARTILOKCHAND
|
BANK OF INDIA(508505)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855
(BARUD)
|
1725006009NRG24200620230084744
|
21/06/2023
|
KIRAN NARAYAN
|
1725006009WL007486
|
KIRAN NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KIRANNARAYAN
|
BANK OF INDIA(508505)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/855
(BARUD)
|
1725006009NRG24200620230084743
|
21/06/2023
|
NARAYAN SHOBHARAM
|
1725006009WL007486
|
NARAYAN SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NARAYANSHOBHARAM
|
BANK OF INDIA(508505)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/858
(BARUD)
|
1725006009NRG24190620230082919
|
21/06/2023
|
BASUBAI MADAN
|
1725006009WL007386
|
BASUBAI MADAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BASUBAIMADAN
|
BANK OF INDIA(508505)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/858
(BARUD)
|
1725006009NRG24190620230082918
|
21/06/2023
|
MADAN SHRIKISHAN
|
1725006009WL007386
|
MADAN SHRIKISHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MADANSHRIKISHAN
|
BANK OF INDIA(508505)
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/868
(BARUD)
|
1725006009NRG24200620230084745
|
21/06/2023
|
Mamtabai Kishor
|
1725006009WL007486
|
Mamtabai Kishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MamtabaiKishor
|
BANK OF INDIA(508505)
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/874
(BARUD)
|
1725006009NRG24200620230084748
|
21/06/2023
|
GANESH SHYAMLAL
|
1725006009WL007486
|
GANESH SHYAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
GANESHSHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/874
(BARUD)
|
1725006009NRG24200620230084749
|
21/06/2023
|
NARMADA GANESH
|
1725006009WL007486
|
NARMADA GANESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NARMADAGANESH
|
BANK OF INDIA(508505)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875
(BARUD)
|
1725006009NRG24200620230084750
|
21/06/2023
|
RAMESH GENDALAL
|
1725006009WL007486
|
RAMESH GENDALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHGENDALAL
|
BANK OF INDIA(508505)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875
(BARUD)
|
1725006009NRG24200620230084751
|
21/06/2023
|
sushila bai
|
1725006009WL007486
|
sushila bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/875
(BARUD)
|
1725006009NRG24200620230084752
|
21/06/2023
|
VIJAY RAMESH
|
1725006009WL007486
|
VIJAY RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
VIJAYRAMESH
|
BANK OF INDIA(508505)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/876
(BARUD)
|
1725006009NRG24200620230084755
|
21/06/2023
|
GANESH RAMNARAYAN
|
1725006009WL007486
|
GANESH RAMNARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GANESHRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/876
(BARUD)
|
1725006009NRG24200620230084756
|
21/06/2023
|
prabhudayal ramnarayan
|
1725006009WL007486
|
prabhudayal ramnarayan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
prabhudayalramnarayan
|
INDIAN BANK(607105)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/876
(BARUD)
|
1725006009NRG24200620230084753
|
21/06/2023
|
RAMNARAYAN BABULAL
|
1725006009WL007486
|
RAMNARAYAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMNARAYANBABULAL
|
BANK OF INDIA(508505)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/876
(BARUD)
|
1725006009NRG24200620230084754
|
21/06/2023
|
SAVITRIBAI RAMNARAYAN
|
1725006009WL007486
|
SAVITRIBAI RAMNARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAVITRIBAIRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880
(BARUD)
|
1725006009NRG24200620230084757
|
21/06/2023
|
BHAGiRATH DAMODAR
|
1725006009WL007486
|
BHAGiRATH DAMODAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHAGiRATHDAMODAR
|
BANK OF INDIA(508505)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880
(BARUD)
|
1725006009NRG24200620230084758
|
21/06/2023
|
SHYAMABAI BHAGIRATH
|
1725006009WL007486
|
SHYAMABAI BHAGIRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHYAMABAIBHAGIRATH
|
BANK OF INDIA(508505)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880-A
(BARUD)
|
1725006009NRG24200620230084759
|
21/06/2023
|
PRADIP BHAGIRATH
|
1725006009WL007486
|
PRADIP BHAGIRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PRADIPBHAGIRATH
|
BANK OF INDIA(508505)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/880-A
(BARUD)
|
1725006009NRG24200620230084760
|
21/06/2023
|
UMA BAI
|
1725006009WL007486
|
UMA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-A
(BARUD)
|
1725006009NRG24200620230084761
|
21/06/2023
|
JAHUR RASUL
|
1725006009WL007486
|
JAHUR RASUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JAHURRASUL
|
BANK OF INDIA(508505)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/882-A
(BARUD)
|
1725006009NRG24200620230084762
|
21/06/2023
|
CHHAYA SACHIN
|
1725006009WL007486
|
CHHAYA SACHIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
CHHAYASACHIN
|
BANK OF INDIA(508505)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/883
(BARUD)
|
1725006009NRG24200620230084765
|
21/06/2023
|
AKRAM SHARIF
|
1725006009WL007486
|
AKRAM SHARIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AKRAMSHARIF
|
BANK OF INDIA(508505)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/883
(BARUD)
|
1725006009NRG24200620230084764
|
21/06/2023
|
AMIR SHARIF
|
1725006009WL007486
|
AMIR SHARIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
AMIRSHARIF
|
BANK OF INDIA(508505)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/883
(BARUD)
|
1725006009NRG24200620230084763
|
21/06/2023
|
SAMEER SHARIF
|
1725006009WL007486
|
SAMEER SHARIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAMEERSHARIF
|
BANK OF BARODA(606985)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/887
(BARUD)
|
1725006009NRG24200620230084767
|
21/06/2023
|
SHIVANI SOHAN
|
1725006009WL007486
|
SHIVANI SOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHIVANISOHAN
|
BANK OF INDIA(508505)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/887
(BARUD)
|
1725006009NRG24200620230084766
|
21/06/2023
|
SOHAN MOHAN
|
1725006009WL007486
|
SOHAN MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SOHANMOHAN
|
BANK OF INDIA(508505)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/890-A
(BARUD)
|
1725006009NRG24190620230082921
|
21/06/2023
|
MANJULA SATISH
|
1725006009WL007386
|
MANJULA SATISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANJULASATISH
|
BANK OF INDIA(508505)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/890-A
(BARUD)
|
1725006009NRG24190620230082920
|
21/06/2023
|
SATISH RATHORE
|
1725006009WL007386
|
SATISH RATHORE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SATISHRATHORE
|
BANK OF INDIA(508505)
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/892
(BARUD)
|
1725006009NRG24200620230084768
|
21/06/2023
|
ANIL PANDHARI
|
1725006009WL007486
|
ANIL PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANILPANDHARI
|
BANK OF INDIA(508505)
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/893
(BARUD)
|
1725006009NRG24200620230084770
|
21/06/2023
|
LAXMIBAI MOHANLAL
|
1725006009WL007486
|
LAXMIBAI MOHANLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
LAXMIBAIMOHANLAL
|
BANK OF INDIA(508505)
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/893
(BARUD)
|
1725006009NRG24200620230084769
|
21/06/2023
|
MOHANLAL CHAMPALAL
|
1725006009WL007486
|
MOHANLAL CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MOHANLALCHAMPALAL
|
BANK OF INDIA(508505)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/894
(BARUD)
|
1725006009NRG24200620230084771
|
21/06/2023
|
SUNITABAI RAKESH
|
1725006009WL007486
|
SUNITABAI RAKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUNITABAIRAKESH
|
BANK OF INDIA(508505)
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895
(BARUD)
|
1725006009NRG24200620230084772
|
21/06/2023
|
PANDHARI LAXMAN
|
1725006009WL007486
|
PANDHARI LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PANDHARILAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895-B
(BARUD)
|
1725006009NRG24200620230084773
|
21/06/2023
|
NARAYAN LAXMAN
|
1725006009WL007486
|
NARAYAN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NARAYANLAXMAN
|
BANK OF INDIA(508505)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/90-B
(BARUD)
|
1725006009NRG24190620230082923
|
21/06/2023
|
MADHAVSINGH JUVANSING
|
1725006009WL007386
|
MADHAVSINGH JUVANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MADHAVSINGHJUVANSING
|
BANK OF INDIA(508505)
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/90-B
(BARUD)
|
1725006009NRG24190620230082924
|
21/06/2023
|
MIRABAI MADHAVSING
|
1725006009WL007386
|
MIRABAI MADHAVSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MIRABAIMADHAVSING
|
BANK OF INDIA(508505)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/900-A
(BARUD)
|
1725006009NRG24200620230084774
|
21/06/2023
|
BHARAT RAGHUNATH
|
1725006009WL007486
|
BHARAT RAGHUNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHARATRAGHUNATH
|
BANK OF INDIA(508505)
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/902
(BARUD)
|
1725006009NRG24190620230082925
|
21/06/2023
|
MISHRILAL NARMADAPRASAD
|
1725006009WL007386
|
MISHRILAL NARMADAPRASAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MISHRILALNARMADAPRASAD
|
BANK OF INDIA(508505)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/902
(BARUD)
|
1725006009NRG24190620230082926
|
21/06/2023
|
RAMDIN MISHRILAL
|
1725006009WL007386
|
RAMDIN MISHRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMDINMISHRILAL
|
BANK OF INDIA(508505)
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903
(BARUD)
|
1725006009NRG24200620230084775
|
21/06/2023
|
BHADDO GANI
|
1725006009WL007486
|
BHADDO GANI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHADDOGANI
|
BANK OF INDIA(508505)
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903
(BARUD)
|
1725006009NRG24200620230084776
|
21/06/2023
|
sajida bee
|
1725006009WL007486
|
sajida bee
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
sajidabee
|
BANK OF INDIA(508505)
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903-A
(BARUD)
|
1725006009NRG24200620230084777
|
21/06/2023
|
Bhuru Ganikhan
|
1725006009WL007486
|
Bhuru Ganikhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BhuruGanikhan
|
BANK OF INDIA(508505)
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903-A
(BARUD)
|
1725006009NRG24200620230084778
|
21/06/2023
|
SAYNABI BHURU
|
1725006009WL007486
|
SAYNABI BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAYNABIBHURU
|
BANK OF INDIA(508505)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/904-A
(BARUD)
|
1725006009NRG24200620230084779
|
21/06/2023
|
RAFIK AJIT
|
1725006009WL007486
|
RAFIK AJIT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAFIKAJIT
|
BANK OF INDIA(508505)
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/904-A
(BARUD)
|
1725006009NRG24200620230084780
|
21/06/2023
|
YASMINBEE RAFIK
|
1725006009WL007486
|
YASMINBEE RAFIK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
YASMINBEERAFIK
|
BANK OF INDIA(508505)
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/904-D
(BARUD)
|
1725006009NRG24200620230084781
|
21/06/2023
|
SALMAN AJIJ
|
1725006009WL007486
|
SALMAN AJIJ
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SALMANAJIJ
|
BANK OF INDIA(508505)
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006009NRG24200620230084782
|
21/06/2023
|
NARAYAN AMARCHAND
|
1725006009WL007486
|
NARAYAN AMARCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NARAYANAMARCHAND
|
BANK OF INDIA(508505)
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006009NRG24200620230084783
|
21/06/2023
|
URMILA NARAYAN
|
1725006009WL007486
|
URMILA NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
URMILANARAYAN
|
BANK OF INDIA(508505)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/918
(BARUD)
|
1725006009NRG24200620230084784
|
21/06/2023
|
RAHUL JAGDISH
|
1725006009WL007486
|
RAHUL JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAHULJAGDISH
|
BANK OF INDIA(508505)
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/919
(BARUD)
|
1725006009NRG24200620230084785
|
21/06/2023
|
ARJUN CHAMPALAL
|
1725006009WL007486
|
ARJUN CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ARJUNCHAMPALAL
|
BANK OF INDIA(508505)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/927-A
(BARUD)
|
1725006009NRG24200620230084787
|
21/06/2023
|
BHARTI TRILOK
|
1725006009WL007486
|
BHARTI TRILOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BHARTITRILOK
|
BANK OF INDIA(508505)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/927-A
(BARUD)
|
1725006009NRG24200620230084786
|
21/06/2023
|
TRILOK RAGHUNATH
|
1725006009WL007486
|
TRILOK RAGHUNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
TRILOKRAGHUNATH
|
BANK OF INDIA(508505)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/942
(BARUD)
|
1725006009NRG24200620230084788
|
21/06/2023
|
ROHIT RAJESH
|
1725006009WL007486
|
ROHIT RAJESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ROHITRAJESH
|
BANK OF INDIA(508505)
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/943-A
(BARUD)
|
1725006009NRG24190620230082927
|
21/06/2023
|
ANIL TIROLE
|
1725006009WL007386
|
ANIL TIROLE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANILTIROLE
|
BANK OF INDIA(508505)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/947
(BARUD)
|
1725006009NRG24200620230084789
|
21/06/2023
|
NANDKISHOR CHAMPALAL
|
1725006009WL007486
|
NANDKISHOR CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NANDKISHORCHAMPALAL
|
BANK OF INDIA(508505)
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949
(BARUD)
|
1725006009NRG24200620230084790
|
21/06/2023
|
MUKESH LIMDA
|
1725006009WL007486
|
MUKESH LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUKESHLIMDA
|
BANK OF INDIA(508505)
|
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-A
(BARUD)
|
1725006009NRG24200620230084791
|
21/06/2023
|
ARUN VASUDEV
|
1725006009WL007486
|
ARUN VASUDEV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ARUNVASUDEV
|
BANK OF INDIA(508505)
|
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-B
(BARUD)
|
1725006009NRG24200620230084793
|
21/06/2023
|
URMILA RAVISHANKAR
|
1725006009WL007486
|
URMILA RAVISHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
URMILARAVISHANKAR
|
BANK OF INDIA(508505)
|
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-C
(BARUD)
|
1725006009NRG24200620230084795
|
21/06/2023
|
DIPIKA PATEL
|
1725006009WL007486
|
DIPIKA PATEL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DIPIKAPATEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950
(BARUD)
|
1725006009NRG24200620230084796
|
21/06/2023
|
SURESH MUNNALAL
|
1725006009WL007486
|
SURESH MUNNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
SURESHMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950-A
(BARUD)
|
1725006009NRG24200620230084798
|
21/06/2023
|
ASHOK SURESH
|
1725006009WL007486
|
ASHOK SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ASHOKSURESH
|
BANK OF INDIA(508505)
|
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950-A
(BARUD)
|
1725006009NRG24200620230084799
|
21/06/2023
|
VANDANA ASHOK
|
1725006009WL007486
|
VANDANA ASHOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
VANDANAASHOK
|
BANK OF INDIA(508505)
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/951-A
(BARUD)
|
1725006009NRG24200620230084802
|
21/06/2023
|
NISHA
|
1725006009WL007486
|
NISHA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/951-A
(BARUD)
|
1725006009NRG24200620230084801
|
21/06/2023
|
SANTOSH DEEPAK
|
1725006009WL007486
|
SANTOSH DEEPAK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SANTOSHDEEPAK
|
BANK OF INDIA(508505)
|
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/96-A
(BARUD)
|
1725006009NRG24200620230084804
|
21/06/2023
|
INDIRABAI MADAN
|
1725006009WL007486
|
INDIRABAI MADAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
INDIRABAIMADAN
|
BANK OF INDIA(508505)
|
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/96-A
(BARUD)
|
1725006009NRG24200620230084803
|
21/06/2023
|
MADAN SURSINGH
|
1725006009WL007486
|
MADAN SURSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MADANSURSINGH
|
BANK OF INDIA(508505)
|
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/960
(BARUD)
|
1725006009NRG24190620230082929
|
21/06/2023
|
KRISHNA SHRAWAN
|
1725006009WL007386
|
KRISHNA SHRAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KRISHNASHRAWAN
|
BANK OF INDIA(508505)
|
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006009NRG24200620230084805
|
21/06/2023
|
gajanand govind
|
1725006009WL007486
|
gajanand govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
gajanandgovind
|
BANK OF INDIA(508505)
|
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006009NRG24200620230084806
|
21/06/2023
|
KOKILABAI GAJANAND
|
1725006009WL007486
|
KOKILABAI GAJANAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KOKILABAIGAJANAND
|
BANK OF INDIA(508505)
|
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006009NRG24200620230084808
|
21/06/2023
|
JYOTI SANJAY
|
1725006009WL007486
|
JYOTI SANJAY
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JYOTISANJAY
|
BANK OF INDIA(508505)
|
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006009NRG24200620230084807
|
21/06/2023
|
SANJAY GOVIND
|
1725006009WL007486
|
SANJAY GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SANJAYGOVIND
|
INDIAN BANK(607105)
|
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/969
(BARUD)
|
1725006009NRG24200620230084809
|
21/06/2023
|
DINESH SHANKARLAL
|
1725006009WL007486
|
DINESH SHANKARLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DINESHSHANKARLAL
|
BANK OF INDIA(508505)
|
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/969
(BARUD)
|
1725006009NRG24200620230084810
|
21/06/2023
|
REKHA BAI SONI
|
1725006009WL007486
|
REKHA BAI SONI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
REKHABAISONI
|
BANK OF INDIA(508505)
|
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971
(BARUD)
|
1725006009NRG24200620230084812
|
21/06/2023
|
AMRINBEE SHOYEB
|
1725006009WL007486
|
AMRINBEE SHOYEB
|
00048
|
BKID0009507
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523121443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A
(BARUD)
|
1725006009NRG24200620230084813
|
21/06/2023
|
PARVINBEE FARUKH
|
1725006009WL007486
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/98
(BARUD)
|
1725006009NRG24200620230084815
|
21/06/2023
|
KHAMABAI SMAL
|
1725006009WL007486
|
KHAMABAI SMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KHAMABAISMAL
|
BANK OF INDIA(508505)
|
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/98
(BARUD)
|
1725006009NRG24200620230084814
|
21/06/2023
|
SMAAL NOORA
|
1725006009WL007486
|
SMAAL NOORA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SMAALNOORA
|
BANK OF INDIA(508505)
|
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980
(BARUD)
|
1725006009NRG24200620230084816
|
21/06/2023
|
RAMESHVAR ASHARAM
|
1725006009WL007486
|
RAMESHVAR ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAMESHVARASHARAM
|
BANK OF INDIA(508505)
|
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980-A
(BARUD)
|
1725006009NRG24200620230084817
|
21/06/2023
|
MUKESH ASHARAM
|
1725006009WL007486
|
MUKESH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUKESHASHARAM
|
BANK OF INDIA(508505)
|
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/983
(BARUD)
|
1725006009NRG24200620230084819
|
21/06/2023
|
Aruna Vikram
|
1725006009WL007486
|
Aruna Vikram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ArunaVikram
|
BANK OF INDIA(508505)
|
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/983
(BARUD)
|
1725006009NRG24200620230084818
|
21/06/2023
|
RAMABAI FULCHAND
|
1725006009WL007486
|
RAMABAI FULCHAND
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
25/06/2023
|
|
523121443
|
|
RAMABAIFULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/986-B
(BARUD)
|
1725006009NRG24200620230084820
|
21/06/2023
|
SUSHILABAI RAMESHWAR
|
1725006009WL007486
|
SUSHILABAI RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUSHILABAIRAMESHWAR
|
BANK OF INDIA(508505)
|
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989
(BARUD)
|
1725006009NRG24200620230084821
|
21/06/2023
|
RAHUL
|
1725006009WL007486
|
RAHUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989
(BARUD)
|
1725006009NRG24200620230084822
|
21/06/2023
|
RAHUL GANGARAM
|
1725006009WL007486
|
RAHUL GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
RAHULGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989-A
(BARUD)
|
1725006009NRG24200620230084823
|
21/06/2023
|
jitendar gangaram
|
1725006009WL007486
|
jitendar gangaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
jitendargangaram
|
BANK OF INDIA(508505)
|
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/990-A
(BARUD)
|
1725006009NRG24200620230084826
|
21/06/2023
|
GANGABAI HARERAM
|
1725006009WL007486
|
GANGABAI HARERAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GANGABAIHARERAM
|
BANK OF INDIA(508505)
|
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/990-A
(BARUD)
|
1725006009NRG24200620230084825
|
21/06/2023
|
HARERAM KALURAM
|
1725006009WL007486
|
HARERAM KALURAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
HARERAMKALURAM
|
BANK OF INDIA(508505)
|
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/998
(BARUD)
|
1725006009NRG24200620230084828
|
21/06/2023
|
PRABHU JAGANNATH
|
1725006009WL007486
|
PRABHU JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
PRABHUJAGANNATH
|
BANK OF INDIA(508505)
|
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/998-C
(BARUD)
|
1725006009NRG24200620230084829
|
21/06/2023
|
LAKHAN RAMCHARAN
|
1725006009WL007486
|
LAKHAN RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
LAKHANRAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/39
(BHIGAWA NANKARI)
|
1725006009NRG24190620230082932
|
21/06/2023
|
dipak budhan
|
1725006009WL007386
|
dipak budhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
dipakbudhan
|
BANK OF INDIA(508505)
|
|
396
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/110
(BHOJAKHEDI)
|
1725006009NRG24190620230082940
|
21/06/2023
|
CHOTU
|
1725006009WL007386
|
CHOTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/12
(BHOJAKHEDI)
|
1725006009NRG24190620230082942
|
21/06/2023
|
Jeevan pampa
|
1725006009WL007386
|
Jeevan pampa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Jeevanpampa
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/12
(BHOJAKHEDI)
|
1725006009NRG24190620230082943
|
21/06/2023
|
SUSHEELA BAI JEEVAN
|
1725006009WL007386
|
SUSHEELA BAI JEEVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUSHEELABAIJEEVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510731
|
510731
|
|
|
|
|
|
|
|
|
399
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1215
(AHMADPUR)
|
1725006000NRG24210620230089504
|
21/06/2023
|
dinesh
|
1725006WL007719
|
dinesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
400
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1225
(AHMADPUR)
|
1725006000NRG24210620230089505
|
21/06/2023
|
Gopichand
|
1725006WL007719
|
Gopichand
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
Gopichand
|
BANK OF INDIA(508505)
|
|
401
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1225
(AHMADPUR)
|
1725006000NRG24210620230089506
|
21/06/2023
|
rukhmani
|
1725006WL007719
|
rukhmani
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
402
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24210620230089507
|
21/06/2023
|
kamala
|
1725006WL007719
|
kamala
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
kamala
|
BANK OF INDIA(508505)
|
|
403
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24210620230089508
|
21/06/2023
|
mahendra
|
1725006WL007719
|
mahendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
404
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1421
(AHMADPUR)
|
1725006000NRG24210620230089509
|
21/06/2023
|
rahul
|
1725006WL007719
|
rahul
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
rahul
|
BANK OF INDIA(508505)
|
|
405
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1452
(AHMADPUR)
|
1725006000NRG24210620230089510
|
21/06/2023
|
MAHENDRA KISORI
|
1725006WL007719
|
MAHENDRA KISORI
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAHENDRAKISORI
|
BANK OF INDIA(508505)
|
|
406
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1568
(AHMADPUR)
|
1725006000NRG24210620230089511
|
21/06/2023
|
komal
|
1725006WL007719
|
komal
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
komal
|
BANK OF INDIA(508505)
|
|
407
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1627
(AHMADPUR)
|
1725006000NRG24210620230089512
|
21/06/2023
|
tilok
|
1725006WL007719
|
tilok
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
tilok
|
BANK OF INDIA(508505)
|
|
408
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1638
(AHMADPUR)
|
1725006000NRG24210620230089513
|
21/06/2023
|
hareram
|
1725006WL007719
|
hareram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
hareram
|
CANARA BANK(508532)
|
|
409
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1719
(AHMADPUR)
|
1725006000NRG24210620230089515
|
21/06/2023
|
santosh
|
1725006WL007719
|
santosh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
santosh
|
BANK OF INDIA(508505)
|
|
410
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1873
(AHMADPUR)
|
1725006000NRG24210620230089516
|
21/06/2023
|
kundan patel
|
1725006WL007719
|
kundan patel
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
kundanpatel
|
BANK OF INDIA(508505)
|
|
411
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1873
(AHMADPUR)
|
1725006000NRG24210620230089517
|
21/06/2023
|
radha patel
|
1725006WL007719
|
radha patel
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
radhapatel
|
BANK OF INDIA(508505)
|
|
412
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/246
(AHMADPUR)
|
1725006000NRG24210620230089520
|
21/06/2023
|
bhuri
|
1725006WL007719
|
bhuri
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
413
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/246
(AHMADPUR)
|
1725006000NRG24210620230089519
|
21/06/2023
|
Tilok
|
1725006WL007719
|
Tilok
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
Tilok
|
BANK OF INDIA(508505)
|
|
414
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/501-A
(AHMADPUR)
|
1725006000NRG24210620230089521
|
21/06/2023
|
sunil
|
1725006WL007719
|
sunil
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
sunil
|
BANK OF INDIA(508505)
|
|
415
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/501-A
(AHMADPUR)
|
1725006000NRG24210620230089522
|
21/06/2023
|
sunita
|
1725006WL007719
|
sunita
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
sunita
|
BANK OF INDIA(508505)
|
|
416
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/502-A
(AHMADPUR)
|
1725006000NRG24210620230089524
|
21/06/2023
|
basu
|
1725006WL007719
|
basu
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
basu
|
BANK OF INDIA(508505)
|
|
417
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/502-A
(AHMADPUR)
|
1725006000NRG24210620230089526
|
21/06/2023
|
chandu
|
1725006WL007719
|
chandu
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
chandu
|
BANK OF INDIA(508505)
|
|
418
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/502-A
(AHMADPUR)
|
1725006000NRG24210620230089523
|
21/06/2023
|
mansaram
|
1725006WL007719
|
mansaram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
mansaram
|
BANK OF INDIA(508505)
|
|
419
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/502-A
(AHMADPUR)
|
1725006000NRG24210620230089525
|
21/06/2023
|
narendra
|
1725006WL007719
|
narendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
narendra
|
BANK OF INDIA(508505)
|
|
420
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/507-A
(AHMADPUR)
|
1725006000NRG24210620230089527
|
21/06/2023
|
dipak
|
1725006WL007719
|
dipak
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
dipak
|
BANK OF INDIA(508505)
|
|
421
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/511-A
(AHMADPUR)
|
1725006000NRG24210620230089528
|
21/06/2023
|
jagdish
|
1725006WL007719
|
jagdish
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
422
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/511-A
(AHMADPUR)
|
1725006000NRG24210620230089529
|
21/06/2023
|
radha
|
1725006WL007719
|
radha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
radha
|
BANK OF INDIA(508505)
|
|
423
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/517-A
(AHMADPUR)
|
1725006000NRG24210620230089531
|
21/06/2023
|
manisha
|
1725006WL007719
|
manisha
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
manisha
|
BANK OF INDIA(508505)
|
|
424
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/517-A
(AHMADPUR)
|
1725006000NRG24210620230089530
|
21/06/2023
|
vinod
|
1725006WL007719
|
vinod
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
vinod
|
HDFC BANK LTD(607152)
|
|
425
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/525-A
(AHMADPUR)
|
1725006000NRG24210620230089533
|
21/06/2023
|
kavita
|
1725006WL007719
|
kavita
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523121443
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/535-A
(AHMADPUR)
|
1725006000NRG24210620230089534
|
21/06/2023
|
antim
|
1725006WL007719
|
antim
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
antim
|
BANK OF INDIA(508505)
|
|
427
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/535-A
(AHMADPUR)
|
1725006000NRG24210620230089535
|
21/06/2023
|
jyoti
|
1725006WL007719
|
jyoti
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
428
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24210620230089536
|
21/06/2023
|
mahendra
|
1725006WL007719
|
mahendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
mahendra
|
IDFC BANK LIMITED(608117)
|
|
429
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24210620230089537
|
21/06/2023
|
vandna
|
1725006WL007719
|
vandna
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
vandna
|
BANK OF INDIA(508505)
|
|
430
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/243-A
(BHIGAWA NANKARI)
|
1725006009NRG24190620230082938
|
21/06/2023
|
bhartibai
|
1725006009WL007386
|
bhartibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
431
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/243-A
(BHIGAWA NANKARI)
|
1725006009NRG24190620230082937
|
21/06/2023
|
radheshyam
|
1725006009WL007386
|
radheshyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
432
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-A
(BARUD)
|
1725006009NRG24200620230084522
|
21/06/2023
|
MUKESH LAKHAN
|
1725006009WL007486
|
MUKESH LAKHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MUKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
433
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B
(BARUD)
|
1725006009NRG24200620230084680
|
21/06/2023
|
RADHA
|
1725006009WL007486
|
RADHA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
434
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/39
(BHIGAWA NANKARI)
|
1725006009NRG24190620230082933
|
21/06/2023
|
kanta bai
|
1725006009WL007386
|
kanta bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
435
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/159
(SONGIR)
|
1725006048NRG24190620230081777
|
21/06/2023
|
vikram
|
1725006048WL007342
|
vikram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
436
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/63
(TALWADIYA)
|
1725006000NRG24190620230081466
|
21/06/2023
|
JHALA BAI
|
1725006WL007325
|
JHALA BAI
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
JHALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
437
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/139
(KHARWA)
|
1725006029NRG24210620230088943
|
21/06/2023
|
durgesh
|
1725006029WL007676
|
durgesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/150-A
(KHARWA)
|
1725006029NRG24210620230088945
|
21/06/2023
|
kiranbai
|
1725006029WL007676
|
kiranbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/198
(KHARWA)
|
1725006029NRG24210620230088948
|
21/06/2023
|
kalyan
|
1725006029WL007676
|
kalyan
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
25/06/2023
|
|
523121443
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/418
(SONGIR)
|
1725006048NRG24190620230081775
|
21/06/2023
|
samina bee
|
1725006048WL007341
|
samina bee
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
saminabee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
441
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/342
(BARUD)
|
1725006009NRG24200620230084581
|
21/06/2023
|
DURAPTABAI BANWARI
|
1725006009WL007486
|
DURAPTABAI BANWARI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DURAPTABAIBANWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
442
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1719
(AHMADPUR)
|
1725006000NRG24210620230089514
|
21/06/2023
|
damodar
|
1725006WL007719
|
damodar
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
damodar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
443
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/951-A
(BARUD)
|
1725006009NRG24200620230084800
|
21/06/2023
|
DEEPAK RAGHUNATH
|
1725006009WL007486
|
DEEPAK RAGHUNATH
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DEEPAKRAGHUNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
444
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/797
(BARUD)
|
1725006009NRG24200620230084717
|
21/06/2023
|
rameshwar
|
1725006009WL007486
|
rameshwar
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
445
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/243-A
(AHMADPUR)
|
1725006000NRG24210620230089518
|
21/06/2023
|
SUNIL
|
1725006WL007719
|
SUNIL
|
00415
|
SBIN0009156
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
446
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250
(AWALIYA KHARWA)
|
1725006000NRG24200620230083787
|
21/06/2023
|
Madan
|
1725006WL007428
|
Madan
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Madan
|
UCO BANK(607066)
|
|
447
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250
(AWALIYA KHARWA)
|
1725006000NRG24200620230083788
|
21/06/2023
|
sanjana
|
1725006WL007428
|
sanjana
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
sanjana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
448
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006009NRG24190620230082936
|
21/06/2023
|
DILIP GANPAT
|
1725006009WL007386
|
DILIP GANPAT
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523121443
|
|
DILIPGANPAT
|
BANK OF INDIA(508505)
|
|
449
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/28
(DESHGAON)
|
1725006009NRG24190620230082944
|
21/06/2023
|
KALA CHHITU
|
1725006009WL007386
|
KALA CHHITU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KALACHHITU
|
STATE BANK OF INDIA(508548)
|
|
450
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006009NRG24190620230082946
|
21/06/2023
|
AASHISH GANGARAM
|
1725006009WL007386
|
AASHISH GANGARAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
AASHISHGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006009NRG24190620230082947
|
21/06/2023
|
chintabai
|
1725006009WL007386
|
chintabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
452
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006009NRG24190620230082948
|
21/06/2023
|
manish
|
1725006009WL007386
|
manish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006009NRG24190620230082949
|
21/06/2023
|
MAYA BAI
|
1725006009WL007386
|
MAYA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/498-A
(DESHGAON)
|
1725006009NRG24190620230082950
|
21/06/2023
|
ANITA BAI
|
1725006009WL007386
|
ANITA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/498-A
(DESHGAON)
|
1725006009NRG24190620230082951
|
21/06/2023
|
rina bai
|
1725006009WL007386
|
rina bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/745
(DESHGAON)
|
1725006009NRG24190620230082953
|
21/06/2023
|
BAHGADIBAI ISRAM
|
1725006009WL007386
|
BAHGADIBAI ISRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
BAHGADIBAIISRAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/28
(NAWLI)
|
1725006009NRG24190620230082962
|
21/06/2023
|
santoshbai
|
1725006009WL007386
|
santoshbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/2
(TALWADIYA)
|
1725006000NRG24190620230081422
|
21/06/2023
|
susilabai
|
1725006WL007320
|
susilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
459
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1109
(BARUD)
|
1725006009NRG24190620230082861
|
21/06/2023
|
SAPNA GENDALAL
|
1725006009WL007386
|
SAPNA GENDALAL
|
00415
|
SBIN0030019
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAPNAGENDALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
460
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A
(BARUD)
|
1725006009NRG24200620230084494
|
21/06/2023
|
REMSINGH AMARSINGH
|
1725006009WL007486
|
REMSINGH AMARSINGH
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
REMSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
461
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/572-A
(AHMADPUR)
|
1725006000NRG24210620230089539
|
21/06/2023
|
mukesh
|
1725006WL007719
|
mukesh
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
462
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/572-A
(AHMADPUR)
|
1725006000NRG24210620230089540
|
21/06/2023
|
PRAMILA
|
1725006WL007719
|
PRAMILA
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121443
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
463
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/418
(SONGIR)
|
1725006048NRG24190620230081774
|
21/06/2023
|
ayyub khan
|
1725006048WL007341
|
ayyub khan
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ayyubkhan
|
IDFC BANK LIMITED(608117)
|
|
464
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/61
(SONGIR)
|
1725006048NRG24190620230081776
|
21/06/2023
|
salma bee
|
1725006048WL007341
|
salma bee
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
salmabee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
465
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281
(BARUD)
|
1725006009NRG24200620230084509
|
21/06/2023
|
RUPABAI KADWAJI
|
1725006009WL007486
|
RUPABAI KADWAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
RUPABAIKADWAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/514-A
(BARUD)
|
1725006009NRG24200620230084629
|
21/06/2023
|
ANISHA RIYAJ
|
1725006009WL007486
|
ANISHA RIYAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ANISHARIYAJ
|
BANK OF INDIA(508505)
|
|
467
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/578-A
(BARUD)
|
1725006009NRG24200620230084657
|
21/06/2023
|
DILIP RAMESH
|
1725006009WL007486
|
DILIP RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
DILIPRAMESH
|
BANK OF INDIA(508505)
|
|
468
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/645-A
(BARUD)
|
1725006009NRG24200620230084677
|
21/06/2023
|
RAKESH
|
1725006009WL007486
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
469
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/648
(BARUD)
|
1725006009NRG24200620230084678
|
21/06/2023
|
SUBABAI GHANSHYAM
|
1725006009WL007486
|
SUBABAI GHANSHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
SUBABAIGHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/729-A
(BARUD)
|
1725006009NRG24200620230084702
|
21/06/2023
|
SUBHADRA HARAKCHAND
|
1725006009WL007486
|
SUBHADRA HARAKCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
SUBHADRAHARAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-B
(BARUD)
|
1725006009NRG24200620230084722
|
21/06/2023
|
ARJUN
|
1725006009WL007486
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/960
(BARUD)
|
1725006009NRG24190620230082930
|
21/06/2023
|
AJAY SHRAWAN
|
1725006009WL007386
|
AJAY SHRAWAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
AJAYSHRAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/960
(BARUD)
|
1725006009NRG24190620230082931
|
21/06/2023
|
Roshani
|
1725006009WL007386
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523121443
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/960
(BARUD)
|
1725006009NRG24190620230082928
|
21/06/2023
|
SHRAVAN LIMDA
|
1725006009WL007386
|
SHRAVAN LIMDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SHRAVANLIMDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
475
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/162
(TALWADIYA)
|
1725006000NRG24190620230081468
|
21/06/2023
|
dasharat badari
|
1725006WL007326
|
dasharat badari
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
dasharatbadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/162
(TALWADIYA)
|
1725006000NRG24190620230081469
|
21/06/2023
|
SUGANABAI
|
1725006WL007326
|
SUGANABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
SUGANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
477
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-B
(BHIGAWA NANKARI)
|
1725006009NRG24190620230082935
|
21/06/2023
|
Bharti
|
1725006009WL007386
|
Bharti
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282
(DESHGAON)
|
1725006009NRG24190620230082945
|
21/06/2023
|
gangaram
|
1725006009WL007386
|
gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
479
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/745
(DESHGAON)
|
1725006009NRG24190620230082952
|
21/06/2023
|
Isram Radhya
|
1725006009WL007386
|
Isram Radhya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
IsramRadhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/746
(DESHGAON)
|
1725006009NRG24190620230082954
|
21/06/2023
|
Gajraj Isram
|
1725006009WL007386
|
Gajraj Isram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
GajrajIsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/121
(NAWLI)
|
1725006009NRG24190620230082956
|
21/06/2023
|
KAILASH SITARAM
|
1725006009WL007386
|
KAILASH SITARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAILASHSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/121
(NAWLI)
|
1725006009NRG24190620230082957
|
21/06/2023
|
vijay
|
1725006009WL007386
|
vijay
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A
(NAWLI)
|
1725006009NRG24190620230082964
|
21/06/2023
|
kaluram amra
|
1725006009WL007386
|
kaluram amra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/93
(NAWLI)
|
1725006009NRG24190620230082965
|
21/06/2023
|
Jagdish tukaram
|
1725006009WL007386
|
Jagdish tukaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Jagdishtukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/93-A
(NAWLI)
|
1725006009NRG24190620230082966
|
21/06/2023
|
premlal jagdish
|
1725006009WL007386
|
premlal jagdish
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
premlaljagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
486
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/139
(KHARWA)
|
1725006029NRG24210620230088942
|
21/06/2023
|
KAILASH BANSHILAL
|
1725006029WL007676
|
KAILASH BANSHILAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KAILASHBANSHILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
487
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/150-A
(KHARWA)
|
1725006029NRG24210620230088944
|
21/06/2023
|
KADAWA BANSHILAL
|
1725006029WL007676
|
KADAWA BANSHILAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
KADAWABANSHILAL
|
BANK OF BARODA(606985)
|
|
488
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/198
(KHARWA)
|
1725006029NRG24210620230088947
|
21/06/2023
|
dilip murar
|
1725006029WL007676
|
dilip murar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
dilipmurar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
489
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/245
(AWALIYA KHARWA)
|
1725006000NRG24200620230083786
|
21/06/2023
|
LATIF
|
1725006WL007428
|
LATIF
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
LATIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/371
(AWALIYA KHARWA)
|
1725006000NRG24200620230083789
|
21/06/2023
|
shekh piru
|
1725006WL007428
|
shekh piru
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523121443
|
|
shekhpiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/471
(AWALIYA KHARWA)
|
1725006000NRG24200620230083791
|
21/06/2023
|
Sangita
|
1725006WL007428
|
Sangita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Sangita
|
CANARA BANK(508532)
|
|
492
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/77-B
(AWALIYA KHARWA)
|
1725006000NRG24200620230083792
|
21/06/2023
|
bhru
|
1725006WL007428
|
bhru
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
bhru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/82
(AWALIYA KHARWA)
|
1725006000NRG24200620230083835
|
21/06/2023
|
SAKUBAI
|
1725006WL007437
|
SAKUBAI
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523121443
|
|
SAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24200620230083795
|
21/06/2023
|
UMILA
|
1725006WL007428
|
UMILA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
UMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24200620230083794
|
21/06/2023
|
Vasudev Nandram
|
1725006WL007428
|
Vasudev Nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
VasudevNandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
496
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/746
(DESHGAON)
|
1725006009NRG24190620230082955
|
21/06/2023
|
Guudibai
|
1725006009WL007386
|
Guudibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
Guudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/197
(NAWLI)
|
1725006009NRG24190620230082959
|
21/06/2023
|
MANGAT KADWA
|
1725006009WL007386
|
MANGAT KADWA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
MANGATKADWA
|
BANK OF INDIA(508505)
|
|
498
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/197
(NAWLI)
|
1725006009NRG24190620230082960
|
21/06/2023
|
NITI MANGAT
|
1725006009WL007386
|
NITI MANGAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
NITIMANGAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/159
(SONGIR)
|
1725006048NRG24190620230081778
|
21/06/2023
|
maltibai
|
1725006048WL007342
|
maltibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121443
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666094
|
666094
|
|
|
|
|
|
|
|