|
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-25-006-013-002/365
(BILANKHEDA)
|
1725006000NRG24210620230089132
|
21/06/2023
|
harkachand
|
1725006WL007678
|
harkachand
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
harkachand
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/365
(BILANKHEDA)
|
1725006000NRG24210620230089133
|
21/06/2023
|
kusum bai
|
1725006WL007678
|
kusum bai
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kusumbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/11
(BILANKHEDA)
|
1725006000NRG24210620230088975
|
21/06/2023
|
ANITABAI
|
1725006WL007678
|
ANITABAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/110
(BILANKHEDA)
|
1725006000NRG24210620230088979
|
21/06/2023
|
basu bai
|
1725006WL007678
|
basu bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
basubai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/110
(BILANKHEDA)
|
1725006000NRG24210620230088978
|
21/06/2023
|
laasingh
|
1725006WL007678
|
laasingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
laasingh
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111
(BILANKHEDA)
|
1725006000NRG24210620230088981
|
21/06/2023
|
basu
|
1725006WL007678
|
basu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
basu
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111
(BILANKHEDA)
|
1725006000NRG24210620230088980
|
21/06/2023
|
UDHAVSINGH BAKTAVARSINGH
|
1725006WL007678
|
UDHAVSINGH BAKTAVARSINGH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
UDHAVSINGHBAKTAVARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111-B
(BILANKHEDA)
|
1725006000NRG24210620230088982
|
21/06/2023
|
JITENDRA
|
1725006WL007678
|
JITENDRA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/111-B
(BILANKHEDA)
|
1725006000NRG24210620230088983
|
21/06/2023
|
SANGITABAI
|
1725006WL007678
|
SANGITABAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/112
(BILANKHEDA)
|
1725006000NRG24210620230088984
|
21/06/2023
|
kalu amarchand
|
1725006WL007678
|
kalu amarchand
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
kaluamarchand
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/112
(BILANKHEDA)
|
1725006000NRG24210620230088985
|
21/06/2023
|
santosh
|
1725006WL007678
|
santosh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
santosh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/112
(BILANKHEDA)
|
1725006000NRG24210620230088986
|
21/06/2023
|
SUBHASH
|
1725006WL007678
|
SUBHASH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114
(BILANKHEDA)
|
1725006000NRG24210620230088988
|
21/06/2023
|
Roshani bai
|
1725006WL007678
|
Roshani bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
Roshanibai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114
(BILANKHEDA)
|
1725006000NRG24210620230088987
|
21/06/2023
|
SHIVALAL
|
1725006WL007678
|
SHIVALAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
SHIVALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114-A
(BILANKHEDA)
|
1725006000NRG24210620230088989
|
21/06/2023
|
jitendra
|
1725006WL007678
|
jitendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/115
(BILANKHEDA)
|
1725006000NRG24210620230088991
|
21/06/2023
|
vikramsingh nanaji
|
1725006WL007678
|
vikramsingh nanaji
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
vikramsinghnanaji
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/117
(BILANKHEDA)
|
1725006000NRG24210620230088993
|
21/06/2023
|
BISMILLA KARIM
|
1725006WL007678
|
BISMILLA KARIM
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
BISMILLAKARIM
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/12
(BILANKHEDA)
|
1725006000NRG24210620230088996
|
21/06/2023
|
basubai
|
1725006WL007678
|
basubai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
basubai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/12
(BILANKHEDA)
|
1725006000NRG24210620230088995
|
21/06/2023
|
dayal
|
1725006WL007678
|
dayal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dayal
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/120
(BILANKHEDA)
|
1725006000NRG24210620230088998
|
21/06/2023
|
ramkuvar
|
1725006WL007678
|
ramkuvar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/120
(BILANKHEDA)
|
1725006000NRG24210620230088997
|
21/06/2023
|
sitaram
|
1725006WL007678
|
sitaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121
(BILANKHEDA)
|
1725006000NRG24210620230088999
|
21/06/2023
|
GLKAN MANGILAL
|
1725006WL007678
|
GLKAN MANGILAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
GLKANMANGILAL
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-A
(BILANKHEDA)
|
1725006000NRG24210620230089002
|
21/06/2023
|
santoush bai
|
1725006WL007678
|
santoush bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
santoushbai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-B
(BILANKHEDA)
|
1725006000NRG24210620230089003
|
21/06/2023
|
BNSILAL LKHAN
|
1725006WL007678
|
BNSILAL LKHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
BNSILALLKHAN
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-B
(BILANKHEDA)
|
1725006000NRG24210620230089004
|
21/06/2023
|
chhaya
|
1725006WL007678
|
chhaya
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-C
(BILANKHEDA)
|
1725006000NRG24210620230089006
|
21/06/2023
|
mayabai
|
1725006WL007678
|
mayabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-C
(BILANKHEDA)
|
1725006000NRG24210620230089005
|
21/06/2023
|
tulasiram
|
1725006WL007678
|
tulasiram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
tulasiram
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/124
(BILANKHEDA)
|
1725006000NRG24210620230089007
|
21/06/2023
|
shnoharsingh pyarsingh
|
1725006WL007678
|
shnoharsingh pyarsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
shnoharsinghpyarsingh
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/125
(BILANKHEDA)
|
1725006000NRG24210620230089008
|
21/06/2023
|
nawal
|
1725006WL007678
|
nawal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
nawal
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/126
(BILANKHEDA)
|
1725006000NRG24210620230089009
|
21/06/2023
|
jaisingh pyarsingh
|
1725006WL007678
|
jaisingh pyarsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jaisinghpyarsingh
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/126-A
(BILANKHEDA)
|
1725006000NRG24210620230089011
|
21/06/2023
|
sangitabai
|
1725006WL007678
|
sangitabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/134-A
(BILANKHEDA)
|
1725006000NRG24210620230089016
|
21/06/2023
|
bhagvan
|
1725006WL007678
|
bhagvan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/134-A
(BILANKHEDA)
|
1725006000NRG24210620230089018
|
21/06/2023
|
pratibha
|
1725006WL007678
|
pratibha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
pratibha
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/140-A
(BILANKHEDA)
|
1725006000NRG24210620230089019
|
21/06/2023
|
Ishak khan
|
1725006WL007678
|
Ishak khan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Ishakkhan
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/148-A
(BILANKHEDA)
|
1725006000NRG24210620230089021
|
21/06/2023
|
chhamabai
|
1725006WL007678
|
chhamabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/15
(BILANKHEDA)
|
1725006000NRG24210620230089022
|
21/06/2023
|
KALU BAVRA
|
1725006WL007678
|
KALU BAVRA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
KALUBAVRA
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/154-A
(BILANKHEDA)
|
1725006000NRG24210620230089025
|
21/06/2023
|
gaytri
|
1725006WL007678
|
gaytri
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/160-C
(BILANKHEDA)
|
1725006000NRG24210620230089027
|
21/06/2023
|
kanchanbai
|
1725006WL007678
|
kanchanbai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/191-A
(BILANKHEDA)
|
1725006000NRG24210620230089029
|
21/06/2023
|
Dilip
|
1725006WL007678
|
Dilip
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/191-A
(BILANKHEDA)
|
1725006000NRG24210620230089030
|
21/06/2023
|
latabai
|
1725006WL007678
|
latabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
latabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/197-A
(BILANKHEDA)
|
1725006000NRG24210620230089031
|
21/06/2023
|
Arjun
|
1725006WL007678
|
Arjun
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/197-A
(BILANKHEDA)
|
1725006000NRG24210620230089032
|
21/06/2023
|
kala bai
|
1725006WL007678
|
kala bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/20
(BILANKHEDA)
|
1725006000NRG24210620230089034
|
21/06/2023
|
JAYDEEP SEN
|
1725006WL007678
|
JAYDEEP SEN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
JAYDEEPSEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/202-A
(BILANKHEDA)
|
1725006000NRG24210620230089035
|
21/06/2023
|
Gajendra
|
1725006WL007678
|
Gajendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Gajendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/205-A
(BILANKHEDA)
|
1725006000NRG24210620230089037
|
21/06/2023
|
MISRILAAL
|
1725006WL007678
|
MISRILAAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
MISRILAAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21
(BILANKHEDA)
|
1725006000NRG24210620230089039
|
21/06/2023
|
shakuran
|
1725006WL007678
|
shakuran
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
shakuran
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21-A
(BILANKHEDA)
|
1725006000NRG24210620230089040
|
21/06/2023
|
shakil umar
|
1725006WL007678
|
shakil umar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
shakilumar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/217-A
(BILANKHEDA)
|
1725006000NRG24210620230089046
|
21/06/2023
|
aashabai
|
1725006WL007678
|
aashabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/217-A
(BILANKHEDA)
|
1725006000NRG24210620230089045
|
21/06/2023
|
narengra mansingh
|
1725006WL007678
|
narengra mansingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
narengramansingh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/223-A
(BILANKHEDA)
|
1725006000NRG24210620230089047
|
21/06/2023
|
manju
|
1725006WL007678
|
manju
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
manju
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/23
(BILANKHEDA)
|
1725006000NRG24210620230089051
|
21/06/2023
|
kavitabai
|
1725006WL007678
|
kavitabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/23
(BILANKHEDA)
|
1725006000NRG24210620230089050
|
21/06/2023
|
prembai
|
1725006WL007678
|
prembai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
prembai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/23
(BILANKHEDA)
|
1725006000NRG24210620230089049
|
21/06/2023
|
rajendra
|
1725006WL007678
|
rajendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/230
(BILANKHEDA)
|
1725006000NRG24210620230089052
|
21/06/2023
|
dinesh
|
1725006WL007678
|
dinesh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/230
(BILANKHEDA)
|
1725006000NRG24210620230089053
|
21/06/2023
|
KAMLABAI
|
1725006WL007678
|
KAMLABAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/235
(BILANKHEDA)
|
1725006000NRG24210620230089054
|
21/06/2023
|
gondu mala
|
1725006WL007678
|
gondu mala
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
gondumala
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/243
(BILANKHEDA)
|
1725006000NRG24210620230089056
|
21/06/2023
|
kiran
|
1725006WL007678
|
kiran
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kiran
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/243
(BILANKHEDA)
|
1725006000NRG24210620230089055
|
21/06/2023
|
mukesh chmpalal
|
1725006WL007678
|
mukesh chmpalal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
mukeshchmpalal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/244
(BILANKHEDA)
|
1725006000NRG24210620230089057
|
21/06/2023
|
anuj bihari
|
1725006WL007678
|
anuj bihari
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
anujbihari
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/244
(BILANKHEDA)
|
1725006000NRG24210620230089058
|
21/06/2023
|
kanchan
|
1725006WL007678
|
kanchan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/252
(BILANKHEDA)
|
1725006000NRG24210620230089059
|
21/06/2023
|
dilawar natthu
|
1725006WL007678
|
dilawar natthu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dilawarnatthu
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/252
(BILANKHEDA)
|
1725006000NRG24210620230089060
|
21/06/2023
|
mithi bai
|
1725006WL007678
|
mithi bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
mithibai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/254
(BILANKHEDA)
|
1725006000NRG24210620230089061
|
21/06/2023
|
Karan ghisha ji
|
1725006WL007678
|
Karan ghisha ji
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Karanghishaji
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/257
(BILANKHEDA)
|
1725006000NRG24210620230089064
|
21/06/2023
|
KUSUMBAI
|
1725006WL007678
|
KUSUMBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/257
(BILANKHEDA)
|
1725006000NRG24210620230089063
|
21/06/2023
|
visnu shakr
|
1725006WL007678
|
visnu shakr
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
visnushakr
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/258
(BILANKHEDA)
|
1725006000NRG24210620230089065
|
21/06/2023
|
bhagwan
|
1725006WL007678
|
bhagwan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/258
(BILANKHEDA)
|
1725006000NRG24210620230089066
|
21/06/2023
|
SUMAN RAM KISHAN
|
1725006WL007678
|
SUMAN RAM KISHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SUMANRAMKISHAN
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/26
(BILANKHEDA)
|
1725006000NRG24210620230089068
|
21/06/2023
|
NIMA BAI
|
1725006WL007678
|
NIMA BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/261
(BILANKHEDA)
|
1725006000NRG24210620230089070
|
21/06/2023
|
chinta
|
1725006WL007678
|
chinta
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
chinta
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/261
(BILANKHEDA)
|
1725006000NRG24210620230089069
|
21/06/2023
|
gajendra
|
1725006WL007678
|
gajendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/277
(BILANKHEDA)
|
1725006000NRG24210620230089072
|
21/06/2023
|
deelavar
|
1725006WL007678
|
deelavar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
deelavar
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/28
(BILANKHEDA)
|
1725006000NRG24210620230089073
|
21/06/2023
|
BHOLESHANKAR
|
1725006WL007678
|
BHOLESHANKAR
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
BHOLESHANKAR
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/28
(BILANKHEDA)
|
1725006000NRG24210620230089074
|
21/06/2023
|
UMA BAI
|
1725006WL007678
|
UMA BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/28-A
(BILANKHEDA)
|
1725006000NRG24210620230089076
|
21/06/2023
|
omprakash
|
1725006WL007678
|
omprakash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/28-A
(BILANKHEDA)
|
1725006000NRG24210620230089077
|
21/06/2023
|
SEVATIBAI
|
1725006WL007678
|
SEVATIBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SEVATIBAI
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/285
(BILANKHEDA)
|
1725006000NRG24210620230089078
|
21/06/2023
|
jaswansingh magusingh
|
1725006WL007678
|
jaswansingh magusingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jaswansinghmagusingh
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/285
(BILANKHEDA)
|
1725006000NRG24210620230089079
|
21/06/2023
|
sunitabai
|
1725006WL007678
|
sunitabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/289
(BILANKHEDA)
|
1725006000NRG24210620230089080
|
21/06/2023
|
PRABHABAI
|
1725006WL007678
|
PRABHABAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/294
(BILANKHEDA)
|
1725006000NRG24210620230089083
|
21/06/2023
|
SUNITA BAI
|
1725006WL007678
|
SUNITA BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/294
(BILANKHEDA)
|
1725006000NRG24210620230089084
|
21/06/2023
|
sunitabai
|
1725006WL007678
|
sunitabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/297
(BILANKHEDA)
|
1725006000NRG24210620230089086
|
21/06/2023
|
jijabai
|
1725006WL007678
|
jijabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jijabai
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/297
(BILANKHEDA)
|
1725006000NRG24210620230089085
|
21/06/2023
|
RAMESH SHIVA
|
1725006WL007678
|
RAMESH SHIVA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RAMESHSHIVA
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/298
(BILANKHEDA)
|
1725006000NRG24210620230089088
|
21/06/2023
|
DHARMENDRA
|
1725006WL007678
|
DHARMENDRA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/298
(BILANKHEDA)
|
1725006000NRG24210620230089087
|
21/06/2023
|
jamnabai
|
1725006WL007678
|
jamnabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/298
(BILANKHEDA)
|
1725006000NRG24210620230089089
|
21/06/2023
|
shantibai
|
1725006WL007678
|
shantibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/300
(BILANKHEDA)
|
1725006000NRG24210620230089090
|
21/06/2023
|
pappu nannu
|
1725006WL007678
|
pappu nannu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
pappunannu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/307
(BILANKHEDA)
|
1725006000NRG24210620230089091
|
21/06/2023
|
NATHIBAI
|
1725006WL007678
|
NATHIBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
NATHIBAI
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/314
(BILANKHEDA)
|
1725006000NRG24210620230089093
|
21/06/2023
|
jasoda
|
1725006WL007678
|
jasoda
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/321
(BILANKHEDA)
|
1725006000NRG24210620230089094
|
21/06/2023
|
ANNPURNABAI
|
1725006WL007678
|
ANNPURNABAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ANNPURNABAI
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/321
(BILANKHEDA)
|
1725006000NRG24210620230089095
|
21/06/2023
|
karan
|
1725006WL007678
|
karan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
karan
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/325
(BILANKHEDA)
|
1725006000NRG24210620230089096
|
21/06/2023
|
GOVIND ntthusingh
|
1725006WL007678
|
GOVIND ntthusingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
GOVINDntthusingh
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/325
(BILANKHEDA)
|
1725006000NRG24210620230089097
|
21/06/2023
|
RUKHAMANI
|
1725006WL007678
|
RUKHAMANI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RUKHAMANI
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/327
(BILANKHEDA)
|
1725006000NRG24210620230089100
|
21/06/2023
|
KARSN MOHAN
|
1725006WL007678
|
KARSN MOHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
KARSNMOHAN
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/327
(BILANKHEDA)
|
1725006000NRG24210620230089101
|
21/06/2023
|
mangati
|
1725006WL007678
|
mangati
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
mangati
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/331
(BILANKHEDA)
|
1725006000NRG24210620230089103
|
21/06/2023
|
dhansingh
|
1725006WL007678
|
dhansingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/332
(BILANKHEDA)
|
1725006000NRG24210620230089104
|
21/06/2023
|
narayan dndu
|
1725006WL007678
|
narayan dndu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
narayandndu
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/332
(BILANKHEDA)
|
1725006000NRG24210620230089105
|
21/06/2023
|
puspabai
|
1725006WL007678
|
puspabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/337
(BILANKHEDA)
|
1725006000NRG24210620230089106
|
21/06/2023
|
anavar kha gani kha
|
1725006WL007678
|
anavar kha gani kha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
anavarkhaganikha
|
AXIS BANK(607153)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/337
(BILANKHEDA)
|
1725006000NRG24210620230089107
|
21/06/2023
|
anisa
|
1725006WL007678
|
anisa
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
anisa
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/338
(BILANKHEDA)
|
1725006000NRG24210620230089109
|
21/06/2023
|
noshad
|
1725006WL007678
|
noshad
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
noshad
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/339
(BILANKHEDA)
|
1725006000NRG24210620230089112
|
21/06/2023
|
dulesingh
|
1725006WL007678
|
dulesingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/339
(BILANKHEDA)
|
1725006000NRG24210620230089111
|
21/06/2023
|
fulbai
|
1725006WL007678
|
fulbai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/341
(BILANKHEDA)
|
1725006000NRG24210620230089116
|
21/06/2023
|
RUKHMANIBAI
|
1725006WL007678
|
RUKHMANIBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RUKHMANIBAI
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/342
(BILANKHEDA)
|
1725006000NRG24210620230089117
|
21/06/2023
|
smpt chhgan
|
1725006WL007678
|
smpt chhgan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
smptchhgan
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/345
(BILANKHEDA)
|
1725006000NRG24210620230089120
|
21/06/2023
|
kanchanbai
|
1725006WL007678
|
kanchanbai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/353
(BILANKHEDA)
|
1725006000NRG24210620230089122
|
21/06/2023
|
jivanbai
|
1725006WL007678
|
jivanbai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jivanbai
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/356-A
(BILANKHEDA)
|
1725006000NRG24210620230089123
|
21/06/2023
|
deepa
|
1725006WL007678
|
deepa
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
deepa
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/356-A
(BILANKHEDA)
|
1725006000NRG24210620230089124
|
21/06/2023
|
Dhansingh chouhan
|
1725006WL007678
|
Dhansingh chouhan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Dhansinghchouhan
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/358
(BILANKHEDA)
|
1725006000NRG24210620230089126
|
21/06/2023
|
amina
|
1725006WL007678
|
amina
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
amina
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/362
(BILANKHEDA)
|
1725006000NRG24210620230089129
|
21/06/2023
|
radhabai
|
1725006WL007678
|
radhabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/364
(BILANKHEDA)
|
1725006000NRG24210620230089131
|
21/06/2023
|
devendra
|
1725006WL007678
|
devendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
devendra
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/364
(BILANKHEDA)
|
1725006000NRG24210620230089130
|
21/06/2023
|
DEVENDRA
|
1725006WL007678
|
DEVENDRA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/366
(BILANKHEDA)
|
1725006000NRG24210620230089135
|
21/06/2023
|
JYOTI
|
1725006WL007678
|
JYOTI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/368
(BILANKHEDA)
|
1725006000NRG24210620230089137
|
21/06/2023
|
anita
|
1725006WL007678
|
anita
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
anita
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/368
(BILANKHEDA)
|
1725006000NRG24210620230089136
|
21/06/2023
|
vikas
|
1725006WL007678
|
vikas
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
vikas
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/369
(BILANKHEDA)
|
1725006000NRG24210620230089140
|
21/06/2023
|
KALU
|
1725006WL007678
|
KALU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
KALU
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/369
(BILANKHEDA)
|
1725006000NRG24210620230089138
|
21/06/2023
|
SUKHLAAL
|
1725006WL007678
|
SUKHLAAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SUKHLAAL
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/37
(BILANKHEDA)
|
1725006000NRG24210620230089142
|
21/06/2023
|
paraibai
|
1725006WL007678
|
paraibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
paraibai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/37
(BILANKHEDA)
|
1725006000NRG24210620230089141
|
21/06/2023
|
VIKRAM BALA
|
1725006WL007678
|
VIKRAM BALA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
VIKRAMBALA
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/373
(BILANKHEDA)
|
1725006000NRG24210620230089144
|
21/06/2023
|
mamtabai
|
1725006WL007678
|
mamtabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/38
(BILANKHEDA)
|
1725006000NRG24210620230089145
|
21/06/2023
|
BABU BATTU
|
1725006WL007678
|
BABU BATTU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
BABUBATTU
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/38
(BILANKHEDA)
|
1725006000NRG24210620230089147
|
21/06/2023
|
kamlesh
|
1725006WL007678
|
kamlesh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/38
(BILANKHEDA)
|
1725006000NRG24210620230089146
|
21/06/2023
|
SAJANBAI
|
1725006WL007678
|
SAJANBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/393
(BILANKHEDA)
|
1725006000NRG24210620230089148
|
21/06/2023
|
mahendra chouhan
|
1725006WL007678
|
mahendra chouhan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
mahendrachouhan
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/401
(BILANKHEDA)
|
1725006000NRG24210620230089152
|
21/06/2023
|
rubina
|
1725006WL007678
|
rubina
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/42
(BILANKHEDA)
|
1725006000NRG24210620230089153
|
21/06/2023
|
rajkumari
|
1725006WL007678
|
rajkumari
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24210620230089154
|
21/06/2023
|
manohr
|
1725006WL007678
|
manohr
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
manohr
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24210620230089157
|
21/06/2023
|
Meena bai Sanjay
|
1725006WL007678
|
Meena bai Sanjay
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
MeenabaiSanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24210620230089156
|
21/06/2023
|
PINKIBAI
|
1725006WL007678
|
PINKIBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
PINKIBAI
|
IDFC BANK LIMITED(608117)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43
(BILANKHEDA)
|
1725006000NRG24210620230089155
|
21/06/2023
|
sanju
|
1725006WL007678
|
sanju
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sanju
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/43-A
(BILANKHEDA)
|
1725006000NRG24210620230089158
|
21/06/2023
|
dayaram
|
1725006WL007678
|
dayaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/47
(BILANKHEDA)
|
1725006000NRG24210620230089159
|
21/06/2023
|
parvati
|
1725006WL007678
|
parvati
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523116803
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/47
(BILANKHEDA)
|
1725006000NRG24210620230089160
|
21/06/2023
|
PARVATIBAI
|
1725006WL007678
|
PARVATIBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/48
(BILANKHEDA)
|
1725006000NRG24210620230089161
|
21/06/2023
|
SHERABAI
|
1725006WL007678
|
SHERABAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SHERABAI
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/48-A
(BILANKHEDA)
|
1725006000NRG24210620230089162
|
21/06/2023
|
jogindar bansat
|
1725006WL007678
|
jogindar bansat
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jogindarbansat
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/48-A
(BILANKHEDA)
|
1725006000NRG24210620230089163
|
21/06/2023
|
santoshbai
|
1725006WL007678
|
santoshbai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-B
(BILANKHEDA)
|
1725006000NRG24210620230089164
|
21/06/2023
|
indar
|
1725006WL007678
|
indar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
indar
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-B
(BILANKHEDA)
|
1725006000NRG24210620230089165
|
21/06/2023
|
reshambai
|
1725006WL007678
|
reshambai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/51
(BILANKHEDA)
|
1725006000NRG24210620230089169
|
21/06/2023
|
JAMANALAL SUKHLAL
|
1725006WL007678
|
JAMANALAL SUKHLAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
JAMANALALSUKHLAL
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/51
(BILANKHEDA)
|
1725006000NRG24210620230089170
|
21/06/2023
|
savitribai
|
1725006WL007678
|
savitribai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/52
(BILANKHEDA)
|
1725006000NRG24210620230089176
|
21/06/2023
|
AARTI
|
1725006WL007678
|
AARTI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/52
(BILANKHEDA)
|
1725006000NRG24210620230089173
|
21/06/2023
|
ganga
|
1725006WL007678
|
ganga
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ganga
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/52
(BILANKHEDA)
|
1725006000NRG24210620230089175
|
21/06/2023
|
JITEN
|
1725006WL007678
|
JITEN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
JITEN
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/52
(BILANKHEDA)
|
1725006000NRG24210620230089174
|
21/06/2023
|
mithun
|
1725006WL007678
|
mithun
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
mithun
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55
(BILANKHEDA)
|
1725006000NRG24210620230089177
|
21/06/2023
|
NANNU
|
1725006WL007678
|
NANNU
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
NANNU
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55
(BILANKHEDA)
|
1725006000NRG24210620230089178
|
21/06/2023
|
SONA BAI
|
1725006WL007678
|
SONA BAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/55-A
(BILANKHEDA)
|
1725006000NRG24210620230089179
|
21/06/2023
|
sunil nannu
|
1725006WL007678
|
sunil nannu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sunilnannu
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/56
(BILANKHEDA)
|
1725006000NRG24210620230089180
|
21/06/2023
|
jasodabai
|
1725006WL007678
|
jasodabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/57-A
(BILANKHEDA)
|
1725006000NRG24210620230089182
|
21/06/2023
|
kamlesh nannu
|
1725006WL007678
|
kamlesh nannu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kamleshnannu
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/57-A
(BILANKHEDA)
|
1725006000NRG24210620230089183
|
21/06/2023
|
seema
|
1725006WL007678
|
seema
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
seema
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/58-A
(BILANKHEDA)
|
1725006000NRG24210620230089185
|
21/06/2023
|
RAJKUMARI
|
1725006WL007678
|
RAJKUMARI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/59
(BILANKHEDA)
|
1725006000NRG24210620230089187
|
21/06/2023
|
ashabai
|
1725006WL007678
|
ashabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/59
(BILANKHEDA)
|
1725006000NRG24210620230089186
|
21/06/2023
|
kalusingh
|
1725006WL007678
|
kalusingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/59-A
(BILANKHEDA)
|
1725006000NRG24210620230089188
|
21/06/2023
|
kokilabai
|
1725006WL007678
|
kokilabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61
(BILANKHEDA)
|
1725006000NRG24210620230089191
|
21/06/2023
|
RAMESH MANOHARSINGH
|
1725006WL007678
|
RAMESH MANOHARSINGH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RAMESHMANOHARSINGH
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61
(BILANKHEDA)
|
1725006000NRG24210620230089192
|
21/06/2023
|
SUKMA
|
1725006WL007678
|
SUKMA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SUKMA
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61-A
(BILANKHEDA)
|
1725006000NRG24210620230089194
|
21/06/2023
|
deepabai
|
1725006WL007678
|
deepabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
deepabai
|
BANK OF INDIA(508505)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/62-A
(BILANKHEDA)
|
1725006000NRG24210620230089196
|
21/06/2023
|
manishabai
|
1725006WL007678
|
manishabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/63
(BILANKHEDA)
|
1725006000NRG24210620230089197
|
21/06/2023
|
gagaram babu
|
1725006WL007678
|
gagaram babu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
gagarambabu
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/64
(BILANKHEDA)
|
1725006000NRG24210620230089199
|
21/06/2023
|
shantibai
|
1725006WL007678
|
shantibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/65
(BILANKHEDA)
|
1725006000NRG24210620230089200
|
21/06/2023
|
Bijan
|
1725006WL007678
|
Bijan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Bijan
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/65
(BILANKHEDA)
|
1725006000NRG24210620230089201
|
21/06/2023
|
SUNITABAI
|
1725006WL007678
|
SUNITABAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/67
(BILANKHEDA)
|
1725006000NRG24210620230089203
|
21/06/2023
|
kamlabai
|
1725006WL007678
|
kamlabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/67
(BILANKHEDA)
|
1725006000NRG24210620230089202
|
21/06/2023
|
RAMDAS BHAGCHAND
|
1725006WL007678
|
RAMDAS BHAGCHAND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RAMDASBHAGCHAND
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/69
(BILANKHEDA)
|
1725006000NRG24210620230089204
|
21/06/2023
|
madina
|
1725006WL007678
|
madina
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
madina
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7
(BILANKHEDA)
|
1725006000NRG24210620230089205
|
21/06/2023
|
rameshwar
|
1725006WL007678
|
rameshwar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7
(BILANKHEDA)
|
1725006000NRG24210620230089206
|
21/06/2023
|
subhdra bai
|
1725006WL007678
|
subhdra bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
subhdrabai
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7-A
(BILANKHEDA)
|
1725006000NRG24210620230089207
|
21/06/2023
|
Bharat Saheba
|
1725006WL007678
|
Bharat Saheba
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
BharatSaheba
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/7-A
(BILANKHEDA)
|
1725006000NRG24210620230089208
|
21/06/2023
|
rakhibai
|
1725006WL007678
|
rakhibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rakhibai
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/70
(BILANKHEDA)
|
1725006000NRG24210620230089209
|
21/06/2023
|
arun ratan
|
1725006WL007678
|
arun ratan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
arunratan
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/70
(BILANKHEDA)
|
1725006000NRG24210620230089210
|
21/06/2023
|
gaytribai
|
1725006WL007678
|
gaytribai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/70
(BILANKHEDA)
|
1725006000NRG24210620230089212
|
21/06/2023
|
rahul
|
1725006WL007678
|
rahul
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rahul
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/70
(BILANKHEDA)
|
1725006000NRG24210620230089211
|
21/06/2023
|
seetal
|
1725006WL007678
|
seetal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
seetal
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/72
(BILANKHEDA)
|
1725006000NRG24210620230089215
|
21/06/2023
|
begam
|
1725006WL007678
|
begam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
begam
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/74
(BILANKHEDA)
|
1725006000NRG24210620230089216
|
21/06/2023
|
bhagsingh
|
1725006WL007678
|
bhagsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
bhagsingh
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/74
(BILANKHEDA)
|
1725006000NRG24210620230089218
|
21/06/2023
|
SANDEEP
|
1725006WL007678
|
SANDEEP
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/75-A
(BILANKHEDA)
|
1725006000NRG24210620230089221
|
21/06/2023
|
ANJUBAI
|
1725006WL007678
|
ANJUBAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/75-A
(BILANKHEDA)
|
1725006000NRG24210620230089220
|
21/06/2023
|
KALYAN
|
1725006WL007678
|
KALYAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
KALYAN
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-B
(BILANKHEDA)
|
1725006000NRG24210620230089224
|
21/06/2023
|
nirmal
|
1725006WL007678
|
nirmal
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
nirmal
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-C
(BILANKHEDA)
|
1725006000NRG24210620230089226
|
21/06/2023
|
chintabaai
|
1725006WL007678
|
chintabaai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523116803
|
|
chintabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/79
(BILANKHEDA)
|
1725006000NRG24210620230089229
|
21/06/2023
|
sumersingh mangu singh
|
1725006WL007678
|
sumersingh mangu singh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sumersinghmangusingh
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/80
(BILANKHEDA)
|
1725006000NRG24210620230089232
|
21/06/2023
|
Asha bai
|
1725006WL007678
|
Asha bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/83
(BILANKHEDA)
|
1725006000NRG24210620230089234
|
21/06/2023
|
rama
|
1725006WL007678
|
rama
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rama
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/83
(BILANKHEDA)
|
1725006000NRG24210620230089233
|
21/06/2023
|
SAKHARAM SAMPAT
|
1725006WL007678
|
SAKHARAM SAMPAT
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SAKHARAMSAMPAT
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24210620230089237
|
21/06/2023
|
DEVDAS
|
1725006WL007678
|
DEVDAS
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
DEVDAS
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24210620230089235
|
21/06/2023
|
GADBAD BHAGCHAND
|
1725006WL007678
|
GADBAD BHAGCHAND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
GADBADBHAGCHAND
|
IDFC BANK LIMITED(608117)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24210620230089238
|
21/06/2023
|
Sunita devdas bai
|
1725006WL007678
|
Sunita devdas bai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Sunitadevdasbai
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24210620230089236
|
21/06/2023
|
umaabai
|
1725006WL007678
|
umaabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
umaabai
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/89-A
(BILANKHEDA)
|
1725006000NRG24210620230089240
|
21/06/2023
|
jamilkha
|
1725006WL007678
|
jamilkha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jamilkha
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/89-A
(BILANKHEDA)
|
1725006000NRG24210620230089241
|
21/06/2023
|
RAJIYA
|
1725006WL007678
|
RAJIYA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RAJIYA
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90
(BILANKHEDA)
|
1725006000NRG24210620230089242
|
21/06/2023
|
LATIF BISMILLA
|
1725006WL007678
|
LATIF BISMILLA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
LATIFBISMILLA
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90
(BILANKHEDA)
|
1725006000NRG24210620230089243
|
21/06/2023
|
nafisa bee
|
1725006WL007678
|
nafisa bee
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
nafisabee
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90-A
(BILANKHEDA)
|
1725006000NRG24210620230089245
|
21/06/2023
|
AFAZAL BISMILLA
|
1725006WL007678
|
AFAZAL BISMILLA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
AFAZALBISMILLA
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90-A
(BILANKHEDA)
|
1725006000NRG24210620230089246
|
21/06/2023
|
JAYDA BEE
|
1725006WL007678
|
JAYDA BEE
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
JAYDABEE
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-C
(BILANKHEDA)
|
1725006000NRG24210620230089249
|
21/06/2023
|
PARVATIBAI
|
1725006WL007678
|
PARVATIBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
PARVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-C
(BILANKHEDA)
|
1725006000NRG24210620230089250
|
21/06/2023
|
PRAHLAD SOBHAG
|
1725006WL007678
|
PRAHLAD SOBHAG
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
PRAHLADSOBHAG
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/95
(BILANKHEDA)
|
1725006000NRG24210620230089252
|
21/06/2023
|
endu
|
1725006WL007678
|
endu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
endu
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/95
(BILANKHEDA)
|
1725006000NRG24210620230089251
|
21/06/2023
|
soudanshing
|
1725006WL007678
|
soudanshing
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
soudanshing
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/96
(BILANKHEDA)
|
1725006000NRG24210620230089254
|
21/06/2023
|
rupsingh
|
1725006WL007678
|
rupsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97
(BILANKHEDA)
|
1725006000NRG24210620230089257
|
21/06/2023
|
narendra
|
1725006WL007678
|
narendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
narendra
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97-A
(BILANKHEDA)
|
1725006000NRG24210620230089258
|
21/06/2023
|
baliram harchnd
|
1725006WL007678
|
baliram harchnd
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
baliramharchnd
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/97-A
(BILANKHEDA)
|
1725006000NRG24210620230089259
|
21/06/2023
|
reena
|
1725006WL007678
|
reena
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
reena
|
BANK OF INDIA(508505)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/98
(BILANKHEDA)
|
1725006000NRG24210620230089260
|
21/06/2023
|
gouru kha
|
1725006WL007678
|
gouru kha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
gourukha
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/98
(BILANKHEDA)
|
1725006000NRG24210620230089261
|
21/06/2023
|
jayadabee
|
1725006WL007678
|
jayadabee
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jayadabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219895
|
219895
|
|
|
|
|
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/325
(BILANKHEDA)
|
1725006000NRG24210620230089099
|
21/06/2023
|
RUPALI
|
1725006WL007678
|
RUPALI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RUPALI
|
BANK OF INDIA(508505)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-A
(BILANKHEDA)
|
1725006000NRG24210620230089248
|
21/06/2023
|
ARUNA
|
1725006WL007678
|
ARUNA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/94-A
(BILANKHEDA)
|
1725006000NRG24210620230089247
|
21/06/2023
|
Aruna chouhan
|
1725006WL007678
|
Aruna chouhan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
Arunachouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/90
(BILANKHEDA)
|
1725006000NRG24210620230089244
|
21/06/2023
|
ALTAF
|
1725006WL007678
|
ALTAF
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116803
|
|
ALTAF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/153-A
(BILANKHEDA)
|
1725006000NRG24210620230089023
|
21/06/2023
|
jamila
|
1725006WL007678
|
jamila
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jamila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081510
|
21/06/2023
|
rohan bhagwan
|
1725006010WL007330
|
rohan bhagwan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
rohanbhagwan
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/42
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081509
|
21/06/2023
|
roshan patel
|
1725006010WL007330
|
roshan patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116803
|
|
roshanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081512
|
21/06/2023
|
koshlya
|
1725006010WL007330
|
koshlya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
koshlya
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127
(BILANKHEDA)
|
1725006000NRG24210620230089015
|
21/06/2023
|
jaya
|
1725006WL007678
|
jaya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jaya
|
BANK OF INDIA(508505)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/153-A
(BILANKHEDA)
|
1725006000NRG24210620230089024
|
21/06/2023
|
shaynaa
|
1725006WL007678
|
shaynaa
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
shaynaa
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/214-B
(BILANKHEDA)
|
1725006000NRG24210620230089044
|
21/06/2023
|
phalad
|
1725006WL007678
|
phalad
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
phalad
|
BANK OF INDIA(508505)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-C
(BILANKHEDA)
|
1725006000NRG24210620230089167
|
21/06/2023
|
Indu Bai aakash
|
1725006WL007678
|
Indu Bai aakash
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
InduBaiaakash
|
BANK OF INDIA(508505)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/74
(BILANKHEDA)
|
1725006000NRG24210620230089217
|
21/06/2023
|
jagrti
|
1725006WL007678
|
jagrti
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
jagrti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081515
|
21/06/2023
|
gopal
|
1725006010WL007330
|
gopal
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081513
|
21/06/2023
|
gopal
|
1725006010WL007330
|
gopal
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081516
|
21/06/2023
|
sonali tirole
|
1725006010WL007330
|
sonali tirole
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
sonalitirole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/11
(BILANKHEDA)
|
1725006000NRG24210620230088976
|
21/06/2023
|
JAYPAL UMEDSINGH CHOUHAN
|
1725006WL007678
|
JAYPAL UMEDSINGH CHOUHAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
JAYPALUMEDSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/11
(BILANKHEDA)
|
1725006000NRG24210620230088977
|
21/06/2023
|
KALU UMESHSINGH CHOUHAN
|
1725006WL007678
|
KALU UMESHSINGH CHOUHAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
KALUUMESHSINGHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/202-A
(BILANKHEDA)
|
1725006000NRG24210620230089036
|
21/06/2023
|
Usha bai
|
1725006WL007678
|
Usha bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/223-A
(BILANKHEDA)
|
1725006000NRG24210620230089048
|
21/06/2023
|
ravindra
|
1725006WL007678
|
ravindra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/313
(BILANKHEDA)
|
1725006000NRG24210620230089092
|
21/06/2023
|
RADHESYAM
|
1725006WL007678
|
RADHESYAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
RADHESYAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/325
(BILANKHEDA)
|
1725006000NRG24210620230089098
|
21/06/2023
|
deepak
|
1725006WL007678
|
deepak
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/339
(BILANKHEDA)
|
1725006000NRG24210620230089113
|
21/06/2023
|
bhimsingh
|
1725006WL007678
|
bhimsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
bhimsingh
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/344
(BILANKHEDA)
|
1725006000NRG24210620230089118
|
21/06/2023
|
Ajay chauhan
|
1725006WL007678
|
Ajay chauhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Ajaychauhan
|
HDFC BANK LTD(607152)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/344
(BILANKHEDA)
|
1725006000NRG24210620230089119
|
21/06/2023
|
Vijay chauhan
|
1725006WL007678
|
Vijay chauhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Vijaychauhan
|
BANK OF INDIA(508505)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/345
(BILANKHEDA)
|
1725006000NRG24210620230089121
|
21/06/2023
|
ravindra
|
1725006WL007678
|
ravindra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/400
(BILANKHEDA)
|
1725006000NRG24210620230089149
|
21/06/2023
|
dagdusing syamsing
|
1725006WL007678
|
dagdusing syamsing
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dagdusingsyamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/400
(BILANKHEDA)
|
1725006000NRG24210620230089150
|
21/06/2023
|
dayalsing dagdu
|
1725006WL007678
|
dayalsing dagdu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
dayalsingdagdu
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/79
(BILANKHEDA)
|
1725006000NRG24210620230089231
|
21/06/2023
|
DIPAK
|
1725006WL007678
|
DIPAK
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/95
(BILANKHEDA)
|
1725006000NRG24210620230089253
|
21/06/2023
|
SANDIP
|
1725006WL007678
|
SANDIP
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/134-A
(BILANKHEDA)
|
1725006000NRG24210620230089017
|
21/06/2023
|
MISRILAL
|
1725006WL007678
|
MISRILAL
|
00176
|
IDIB000K193
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
MISRILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/28
(BILANKHEDA)
|
1725006000NRG24210620230089075
|
21/06/2023
|
Vishnu varma
|
1725006WL007678
|
Vishnu varma
|
00415
|
SBIN0004092
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523116803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/76
(BILANKHEDA)
|
1725006000NRG24210620230089223
|
21/06/2023
|
kusum bai
|
1725006WL007678
|
kusum bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/76
(BILANKHEDA)
|
1725006000NRG24210620230089222
|
21/06/2023
|
nannu harchand
|
1725006WL007678
|
nannu harchand
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
nannuharchand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/61
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081517
|
21/06/2023
|
omkar
|
1725006010WL007330
|
omkar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081514
|
21/06/2023
|
kishan
|
1725006010WL007330
|
kishan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/20
(BILANKHEDA)
|
1725006000NRG24210620230089033
|
21/06/2023
|
LAXMI BAI
|
1725006WL007678
|
LAXMI BAI
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-D
(BILANKHEDA)
|
1725006000NRG24210620230089168
|
21/06/2023
|
Antim bai
|
1725006WL007678
|
Antim bai
|
00415
|
SBIN0030033
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
Antimbai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127
(BILANKHEDA)
|
1725006000NRG24210620230089014
|
21/06/2023
|
surendra
|
1725006WL007678
|
surendra
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/85
(BILANKHEDA)
|
1725006000NRG24210620230089239
|
21/06/2023
|
akchhanta
|
1725006WL007678
|
akchhanta
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
akchhanta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/51
(BILANKHEDA)
|
1725006000NRG24210620230089171
|
21/06/2023
|
manish
|
1725006WL007678
|
manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523116803
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/59
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081511
|
21/06/2023
|
mohan
|
1725006010WL007330
|
mohan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116803
|
|
mohan
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/259
(BILANKHEDA)
|
1725006000NRG24210620230089067
|
21/06/2023
|
sarju
|
1725006WL007678
|
sarju
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116803
|
|
sarju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/114-A
(BILANKHEDA)
|
1725006000NRG24210620230088990
|
21/06/2023
|
Ravina bai
|
1725006WL007678
|
Ravina bai
|
450001
|
|
884
|
884
|
Processed
|
25/06/2023
|
|
523116803
|
|
Ravinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271830
|
271830
|
|
|
|
|
|
|
|