|
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-25-006-032-001/122-A
(LAKHANGAON)
|
1725006000NRG24270120240482468
|
27/01/2024
|
jalam
|
1725006WL033677
|
jalam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/124
(LAKHANGAON)
|
1725006000NRG24270120240482470
|
27/01/2024
|
bhimsingh
|
1725006WL033677
|
bhimsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhimsingh
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C
(LAKHANGAON)
|
1725006000NRG24270120240482471
|
27/01/2024
|
GULAB MORE
|
1725006WL033677
|
GULAB MORE
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
GULABMORE
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/179-A
(LAKHANGAON)
|
1725006000NRG24270120240482477
|
27/01/2024
|
gisaji
|
1725006WL033677
|
gisaji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
gisaji
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/179-B
(LAKHANGAON)
|
1725006000NRG24270120240482478
|
27/01/2024
|
haresingh
|
1725006WL033677
|
haresingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
haresingh
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/190-A
(LAKHANGAON)
|
1725006000NRG24270120240482479
|
27/01/2024
|
Jagdish Gokhle
|
1725006WL033677
|
Jagdish Gokhle
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
JagdishGokhle
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/224
(LAKHANGAON)
|
1725006000NRG24270120240482484
|
27/01/2024
|
San baiKANESH
|
1725006WL033677
|
San baiKANESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
SanbaiKANESH
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/248
(LAKHANGAON)
|
1725006000NRG24270120240482485
|
27/01/2024
|
RAJESH
|
1725006WL033677
|
RAJESH
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704269
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/301
(LAKHANGAON)
|
1725006000NRG24270120240482489
|
27/01/2024
|
MEERA BAI
|
1725006WL033677
|
MEERA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/39
(LAKHANGAON)
|
1725006000NRG24270120240482494
|
27/01/2024
|
radesyam
|
1725006WL033677
|
radesyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
radesyam
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/40-B
(LAKHANGAON)
|
1725006000NRG24270120240482495
|
27/01/2024
|
jagdish
|
1725006WL033677
|
jagdish
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/40-B
(LAKHANGAON)
|
1725006000NRG24270120240482496
|
27/01/2024
|
JILA BAI
|
1725006WL033677
|
JILA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
JILABAI
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/55
(LAKHANGAON)
|
1725006000NRG24270120240482499
|
27/01/2024
|
santubai
|
1725006WL033677
|
santubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
santubai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/76
(LAKHANGAON)
|
1725006000NRG24270120240482500
|
27/01/2024
|
BHARAT
|
1725006WL033677
|
BHARAT
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/128-A
(NAWLI)
|
1725006000NRG24260120240482193
|
27/01/2024
|
ashabai
|
1725006WL033666
|
ashabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164
(NAWLI)
|
1725006000NRG24260120240482208
|
27/01/2024
|
Gopal Mangilal
|
1725006WL033666
|
Gopal Mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
GopalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/9
(NAWLI)
|
1725006000NRG24260120240482250
|
27/01/2024
|
SANGITABAI
|
1725006WL033666
|
SANGITABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24270120240482932
|
27/01/2024
|
ushabai patel
|
1725006WL033701
|
ushabai patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ushabaipatel
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-B
(NIHALWADI)
|
1725006000NRG24270120240482933
|
27/01/2024
|
chandrakant
|
1725006WL033701
|
chandrakant
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
chandrakant
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-B
(SIRRA)
|
1725006046NRG24260120240482266
|
27/01/2024
|
CHANDA
|
1725006046WL033667
|
CHANDA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704269
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/37-A
(SIRRA)
|
1725006046NRG24260120240482277
|
27/01/2024
|
DHANU
|
1725006046WL033667
|
DHANU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
DHANU
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30
(TITGAON)
|
1725006053NRG24260120240481807
|
27/01/2024
|
hayat bi
|
1725006053WL033648
|
hayat bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
hayatbi
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/38
(TITGAON)
|
1725006053NRG24260120240481809
|
27/01/2024
|
saida bi
|
1725006053WL033648
|
saida bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
saidabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/36-A
(BHUIFAL)
|
1725006000NRG24260120240482073
|
27/01/2024
|
raajesh kadvaa
|
1725006WL033662
|
raajesh kadvaa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
raajeshkadvaa
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/36-A
(BHUIFAL)
|
1725006000NRG24260120240482074
|
27/01/2024
|
Vandana
|
1725006WL033662
|
Vandana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/106-A
(BHUIFAL)
|
1725006000NRG24260120240482065
|
27/01/2024
|
mangaibai
|
1725006WL033661
|
mangaibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mangaibai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24260120240482067
|
27/01/2024
|
bhagvat
|
1725006WL033661
|
bhagvat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhagvat
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/142-A
(BHUIFAL)
|
1725006000NRG24260120240482066
|
27/01/2024
|
premlal
|
1725006WL033661
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
premlal
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/238-A
(BHUIFAL)
|
1725006000NRG24260120240482068
|
27/01/2024
|
bhart balu
|
1725006WL033661
|
bhart balu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhartbalu
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/56-B
(BHUIFAL)
|
1725006000NRG24260120240482070
|
27/01/2024
|
Anil Hiralal
|
1725006WL033661
|
Anil Hiralal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
AnilHiralal
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142
(BHUIFAL)
|
1725006000NRG24260120240482075
|
27/01/2024
|
manohar dugra
|
1725006WL033662
|
manohar dugra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
manohardugra
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-A
(BHUIFAL)
|
1725006000NRG24260120240482076
|
27/01/2024
|
LAKHAN MANOHAR
|
1725006WL033662
|
LAKHAN MANOHAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
LAKHANMANOHAR
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/142-A
(BHUIFAL)
|
1725006000NRG24260120240482077
|
27/01/2024
|
Sangeeta
|
1725006WL033662
|
Sangeeta
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/152
(BHUIFAL)
|
1725006000NRG24260120240482078
|
27/01/2024
|
ONKAR SIKADAR
|
1725006WL033662
|
ONKAR SIKADAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ONKARSIKADAR
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/193
(BHUIFAL)
|
1725006000NRG24260120240482081
|
27/01/2024
|
rajpal
|
1725006WL033662
|
rajpal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/193
(BHUIFAL)
|
1725006000NRG24260120240482082
|
27/01/2024
|
ranjit
|
1725006WL033662
|
ranjit
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/193
(BHUIFAL)
|
1725006000NRG24260120240482080
|
27/01/2024
|
RESHAMA SUREN
|
1725006WL033662
|
RESHAMA SUREN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
RESHAMASUREN
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/193
(BHUIFAL)
|
1725006000NRG24260120240482079
|
27/01/2024
|
SURENDRA SINGH
|
1725006WL033662
|
SURENDRA SINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006000NRG24260120240482084
|
27/01/2024
|
ajodhyabai jaysingh
|
1725006WL033662
|
ajodhyabai jaysingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ajodhyabaijaysingh
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006000NRG24260120240482083
|
27/01/2024
|
HEMANDRA
|
1725006WL033662
|
HEMANDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
HEMANDRA
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/195
(BHUIFAL)
|
1725006000NRG24260120240482085
|
27/01/2024
|
hemendra jaysingh
|
1725006WL033662
|
hemendra jaysingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
hemendrajaysingh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/203
(BHUIFAL)
|
1725006000NRG24260120240482087
|
27/01/2024
|
KUSUM BAI SOLANKI
|
1725006WL033662
|
KUSUM BAI SOLANKI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
KUSUMBAISOLANKI
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/203
(BHUIFAL)
|
1725006000NRG24260120240482086
|
27/01/2024
|
SANOHARSINGH INDARSINGH
|
1725006WL033662
|
SANOHARSINGH INDARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
SANOHARSINGHINDARSINGH
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/21
(BHUIFAL)
|
1725006000NRG24260120240482088
|
27/01/2024
|
Dhansing
|
1725006WL033662
|
Dhansing
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Dhansing
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/210
(BHUIFAL)
|
1725006000NRG24260120240482090
|
27/01/2024
|
INDORI SANTOSH
|
1725006WL033662
|
INDORI SANTOSH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
INDORISANTOSH
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/210-A
(BHUIFAL)
|
1725006000NRG24260120240482091
|
27/01/2024
|
MALABAI SHAILESH
|
1725006WL033662
|
MALABAI SHAILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
MALABAISHAILESH
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/211-A
(BHUIFAL)
|
1725006000NRG24260120240482092
|
27/01/2024
|
narayan komalsingh
|
1725006WL033662
|
narayan komalsingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
narayankomalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/216-A
(BHUIFAL)
|
1725006000NRG24260120240482094
|
27/01/2024
|
Madhu
|
1725006WL033662
|
Madhu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/216-A
(BHUIFAL)
|
1725006000NRG24260120240482093
|
27/01/2024
|
Shivcharan
|
1725006WL033662
|
Shivcharan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/236
(BHUIFAL)
|
1725006000NRG24260120240482095
|
27/01/2024
|
JASVANTSINGH GULABSINGH
|
1725006WL033662
|
JASVANTSINGH GULABSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
JASVANTSINGHGULABSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/40
(BHUIFAL)
|
1725006000NRG24260120240482096
|
27/01/2024
|
arjun
|
1725006WL033662
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
arjun
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006000NRG24260120240482098
|
27/01/2024
|
girijabai
|
1725006WL033662
|
girijabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
girijabai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/62-A
(BHUIFAL)
|
1725006000NRG24260120240482099
|
27/01/2024
|
bhayyalal
|
1725006WL033662
|
bhayyalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhayyalal
|
IDFC BANK LIMITED(608117)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/62-A
(BHUIFAL)
|
1725006000NRG24260120240482100
|
27/01/2024
|
mamtaabai bhaiyaalal
|
1725006WL033662
|
mamtaabai bhaiyaalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mamtaabaibhaiyaalal
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/84-A
(BHUIFAL)
|
1725006000NRG24260120240482101
|
27/01/2024
|
gopal dhyana
|
1725006WL033662
|
gopal dhyana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
gopaldhyana
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/84-A
(BHUIFAL)
|
1725006000NRG24260120240482102
|
27/01/2024
|
jyotibai gopal
|
1725006WL033662
|
jyotibai gopal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
jyotibaigopal
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/91
(BHUIFAL)
|
1725006000NRG24260120240482103
|
27/01/2024
|
GOPAL INDARSINGH
|
1725006WL033662
|
GOPAL INDARSINGH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
GOPALINDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/338
(LAKHANGAON)
|
1725006000NRG24270120240482491
|
27/01/2024
|
anil thansingh
|
1725006WL033677
|
anil thansingh
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
anilthansingh
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/35
(LAKHANGAON)
|
1725006000NRG24270120240482493
|
27/01/2024
|
paru bai
|
1725006WL033677
|
paru bai
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
parubai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/35
(LAKHANGAON)
|
1725006000NRG24270120240482492
|
27/01/2024
|
SHANKAR
|
1725006WL033677
|
SHANKAR
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/260
(TITGAON)
|
1725006053NRG24260120240481805
|
27/01/2024
|
mangai bai
|
1725006053WL033648
|
mangai bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mangaibai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/73
(TITGAON)
|
1725006053NRG24260120240481806
|
27/01/2024
|
RAMALAL BHAIRAM
|
1725006053WL033648
|
RAMALAL BHAIRAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
RAMALALBHAIRAM
|
BANK OF BARODA(606985)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/38
(TITGAON)
|
1725006053NRG24260120240481808
|
27/01/2024
|
MEHAMUD KHAN
|
1725006053WL033648
|
MEHAMUD KHAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
MEHAMUDKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/207-A
(LAKHANGAON)
|
1725006000NRG24270120240482482
|
27/01/2024
|
bhuresingh
|
1725006WL033677
|
bhuresingh
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhuresingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-A
(BHUIFAL)
|
1725006000NRG24260120240482071
|
27/01/2024
|
Sangeeta
|
1725006WL033661
|
Sangeeta
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/21
(BHUIFAL)
|
1725006000NRG24260120240482089
|
27/01/2024
|
Rukmanibai
|
1725006WL033662
|
Rukmanibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Rukmanibai
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/162
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481847
|
27/01/2024
|
lalchand
|
1725006WL033651
|
lalchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
lalchand
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/170
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481850
|
27/01/2024
|
bharti
|
1725006WL033651
|
bharti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bharti
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/170-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481851
|
27/01/2024
|
sunita sanjay
|
1725006WL033651
|
sunita sanjay
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
sunitasanjay
|
IDFC BANK LIMITED(608117)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/170-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481852
|
27/01/2024
|
mamta chandu
|
1725006WL033651
|
mamta chandu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mamtachandu
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/174
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481853
|
27/01/2024
|
mamtabai raghunath
|
1725006WL033651
|
mamtabai raghunath
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mamtabairaghunath
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/188-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481854
|
27/01/2024
|
jasodabai
|
1725006WL033651
|
jasodabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/192-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481855
|
27/01/2024
|
abhilash barse
|
1725006WL033651
|
abhilash barse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
abhilashbarse
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/275
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481857
|
27/01/2024
|
swati suresh
|
1725006WL033651
|
swati suresh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
swatisuresh
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/320
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481859
|
27/01/2024
|
kajal neeraj
|
1725006WL033651
|
kajal neeraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
kajalneeraj
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/320
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481858
|
27/01/2024
|
kusumbai babulal
|
1725006WL033651
|
kusumbai babulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
kusumbaibabulal
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/321
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481860
|
27/01/2024
|
radhabai anil
|
1725006WL033651
|
radhabai anil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
radhabaianil
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/332
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481861
|
27/01/2024
|
maya bai
|
1725006WL033651
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/396
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481862
|
27/01/2024
|
bhagwatbai kadwa
|
1725006WL033651
|
bhagwatbai kadwa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhagwatbaikadwa
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/431
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481863
|
27/01/2024
|
bharti bai suresh
|
1725006WL033651
|
bharti bai suresh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhartibaisuresh
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/640
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481865
|
27/01/2024
|
ishwarlal barse
|
1725006WL033651
|
ishwarlal barse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ishwarlalbarse
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/93
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481867
|
27/01/2024
|
sanjubai
|
1725006WL033651
|
sanjubai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358
(HARASWADA)
|
1725006000NRG24260120240482107
|
27/01/2024
|
brajlal
|
1725006WL033662
|
brajlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B
(HARASWADA)
|
1725006000NRG24260120240482112
|
27/01/2024
|
hareram
|
1725006WL033662
|
hareram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
hareram
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A
(HARASWADA)
|
1725006000NRG24260120240482116
|
27/01/2024
|
madhubai
|
1725006WL033662
|
madhubai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24260120240482119
|
27/01/2024
|
prem gurjar haresingh
|
1725006WL033662
|
prem gurjar haresingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
premgurjarharesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A
(HARASWADA)
|
1725006000NRG24260120240482123
|
27/01/2024
|
chhamabai
|
1725006WL033662
|
chhamabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-B
(NAWLI)
|
1725006000NRG24260120240482196
|
27/01/2024
|
poojabai
|
1725006WL033666
|
poojabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/39
(NAWLI)
|
1725006000NRG24260120240482229
|
27/01/2024
|
MAMTABAI SUPDILAL
|
1725006WL033666
|
MAMTABAI SUPDILAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
MAMTABAISUPDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/39
(NAWLI)
|
1725006000NRG24260120240482228
|
27/01/2024
|
supadulal
|
1725006WL033666
|
supadulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
supadulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24270120240482901
|
27/01/2024
|
madhubai
|
1725006WL033701
|
madhubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
madhubai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24270120240482902
|
27/01/2024
|
sanjay
|
1725006WL033701
|
sanjay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109
(NIHALWADI)
|
1725006000NRG24270120240482903
|
27/01/2024
|
resham
|
1725006WL033701
|
resham
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24270120240482905
|
27/01/2024
|
manjubai
|
1725006WL033701
|
manjubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006000NRG24270120240482907
|
27/01/2024
|
ladkibai
|
1725006WL033701
|
ladkibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24270120240482909
|
27/01/2024
|
shusilabai
|
1725006WL033701
|
shusilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
shusilabai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24270120240482910
|
27/01/2024
|
gajendrasingh
|
1725006WL033701
|
gajendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24270120240482911
|
27/01/2024
|
ranjitabai
|
1725006WL033701
|
ranjitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ranjitabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24270120240482913
|
27/01/2024
|
laxmibai
|
1725006WL033701
|
laxmibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24270120240482912
|
27/01/2024
|
vijaysingh
|
1725006WL033701
|
vijaysingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/164-A
(NIHALWADI)
|
1725006000NRG24270120240482914
|
27/01/2024
|
rukhmani
|
1725006WL033701
|
rukhmani
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006000NRG24270120240482915
|
27/01/2024
|
sevanti bai
|
1725006WL033701
|
sevanti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24270120240482918
|
27/01/2024
|
nandram
|
1725006WL033701
|
nandram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24270120240482919
|
27/01/2024
|
mahesh sadashiv tirole
|
1725006WL033701
|
mahesh sadashiv tirole
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
maheshsadashivtirole
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/187-A
(NIHALWADI)
|
1725006000NRG24270120240482921
|
27/01/2024
|
gajendra
|
1725006WL033701
|
gajendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24270120240482923
|
27/01/2024
|
fulbai padam
|
1725006WL033701
|
fulbai padam
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
fulbaipadam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24270120240482925
|
27/01/2024
|
mamtabai
|
1725006WL033701
|
mamtabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24270120240482927
|
27/01/2024
|
ushabai
|
1725006WL033701
|
ushabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006000NRG24270120240482928
|
27/01/2024
|
devram
|
1725006WL033701
|
devram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006000NRG24270120240482929
|
27/01/2024
|
saku bai
|
1725006WL033701
|
saku bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
sakubai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24270120240482934
|
27/01/2024
|
anokhilal
|
1725006WL033701
|
anokhilal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24270120240482935
|
27/01/2024
|
gourabai
|
1725006WL033701
|
gourabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
gourabai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/287
(NIHALWADI)
|
1725006000NRG24270120240482936
|
27/01/2024
|
ladulal
|
1725006WL033701
|
ladulal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
ladulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24270120240482938
|
27/01/2024
|
MIRABAI
|
1725006WL033701
|
MIRABAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24270120240482940
|
27/01/2024
|
radhabai
|
1725006WL033701
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24270120240482942
|
27/01/2024
|
ranubai
|
1725006WL033701
|
ranubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006000NRG24270120240482945
|
27/01/2024
|
kokilabai
|
1725006WL033701
|
kokilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
kokilabai
|
IDFC BANK LIMITED(608117)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006000NRG24270120240482946
|
27/01/2024
|
rupesh
|
1725006WL033701
|
rupesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/238-A
(BHUIFAL)
|
1725006000NRG24260120240482069
|
27/01/2024
|
mahima
|
1725006WL033661
|
mahima
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mahima
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/169-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481849
|
27/01/2024
|
rekhabai
|
1725006WL033651
|
rekhabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A
(HARASWADA)
|
1725006000NRG24260120240482105
|
27/01/2024
|
ushabai
|
1725006WL033662
|
ushabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/260
(TITGAON)
|
1725006053NRG24260120240481804
|
27/01/2024
|
jasvant
|
1725006053WL033648
|
jasvant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
jasvant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364
(HARASWADA)
|
1725006000NRG24260120240482113
|
27/01/2024
|
RADESHYAM DASHRTHA
|
1725006WL033662
|
RADESHYAM DASHRTHA
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
RADESHYAMDASHRTHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364
(HARASWADA)
|
1725006000NRG24260120240482114
|
27/01/2024
|
Radheshyam
|
1725006WL033662
|
Radheshyam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A
(HARASWADA)
|
1725006000NRG24260120240482122
|
27/01/2024
|
naharshing patel
|
1725006WL033662
|
naharshing patel
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
naharshingpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C
(LAKHANGAON)
|
1725006000NRG24270120240482472
|
27/01/2024
|
champa bai
|
1725006WL033677
|
champa bai
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/153
(LAKHANGAON)
|
1725006000NRG24270120240482474
|
27/01/2024
|
LALITABAI
|
1725006WL033677
|
LALITABAI
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/123
(LAKHANGAON)
|
1725006000NRG24270120240482469
|
27/01/2024
|
NAVAL MUJALDE
|
1725006WL033677
|
NAVAL MUJALDE
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
NAVALMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-A
(SIRRA)
|
1725006046NRG24260120240482270
|
27/01/2024
|
mayabai
|
1725006046WL033667
|
mayabai
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
26/03/2024
|
|
005704269
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006000NRG24260120240482171
|
27/01/2024
|
bhuribai
|
1725006WL033666
|
bhuribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/36
(NAWLI)
|
1725006000NRG24260120240482172
|
27/01/2024
|
sunitabai
|
1725006WL033666
|
sunitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102-A
(NAWLI)
|
1725006000NRG24260120240482176
|
27/01/2024
|
pawan
|
1725006WL033666
|
pawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/105
(NAWLI)
|
1725006000NRG24260120240482177
|
27/01/2024
|
laxmi
|
1725006WL033666
|
laxmi
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106
(NAWLI)
|
1725006000NRG24260120240482178
|
27/01/2024
|
dinesh
|
1725006WL033666
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108
(NAWLI)
|
1725006000NRG24260120240482181
|
27/01/2024
|
basubai
|
1725006WL033666
|
basubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/110
(NAWLI)
|
1725006000NRG24260120240482183
|
27/01/2024
|
dinesh
|
1725006WL033666
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/12
(NAWLI)
|
1725006000NRG24260120240482187
|
27/01/2024
|
kalibai
|
1725006WL033666
|
kalibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/122
(NAWLI)
|
1725006000NRG24260120240482190
|
27/01/2024
|
tejaibai
|
1725006WL033666
|
tejaibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
tejaibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/124
(NAWLI)
|
1725006000NRG24260120240482191
|
27/01/2024
|
anitabai
|
1725006WL033666
|
anitabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-A
(NAWLI)
|
1725006000NRG24260120240482195
|
27/01/2024
|
rukhamanibai
|
1725006WL033666
|
rukhamanibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/143
(NAWLI)
|
1725006000NRG24260120240482200
|
27/01/2024
|
basantibai
|
1725006WL033666
|
basantibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/157
(NAWLI)
|
1725006000NRG24260120240482204
|
27/01/2024
|
dinesh
|
1725006WL033666
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24260120240482206
|
27/01/2024
|
nannibai
|
1725006WL033666
|
nannibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/165
(NAWLI)
|
1725006000NRG24260120240482209
|
27/01/2024
|
jiten
|
1725006WL033666
|
jiten
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
jiten
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/168
(NAWLI)
|
1725006000NRG24260120240482210
|
27/01/2024
|
revabai
|
1725006WL033666
|
revabai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
26/03/2024
|
|
005704269
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/199
(NAWLI)
|
1725006000NRG24260120240482214
|
27/01/2024
|
kasturibai
|
1725006WL033666
|
kasturibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/3
(NAWLI)
|
1725006000NRG24260120240482219
|
27/01/2024
|
kaveri
|
1725006WL033666
|
kaveri
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
26/03/2024
|
|
005704269
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30
(NAWLI)
|
1725006000NRG24260120240482220
|
27/01/2024
|
Basantibai
|
1725006WL033666
|
Basantibai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
26/03/2024
|
|
005704269
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/33
(NAWLI)
|
1725006000NRG24260120240482222
|
27/01/2024
|
pannalal
|
1725006WL033666
|
pannalal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/34
(NAWLI)
|
1725006000NRG24260120240482223
|
27/01/2024
|
kalibai
|
1725006WL033666
|
kalibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/44
(NAWLI)
|
1725006000NRG24260120240482230
|
27/01/2024
|
silabai
|
1725006WL033666
|
silabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/51-A
(NAWLI)
|
1725006000NRG24260120240482233
|
27/01/2024
|
rajanabai
|
1725006WL033666
|
rajanabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
rajanabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58
(NAWLI)
|
1725006000NRG24260120240482236
|
27/01/2024
|
budhibai
|
1725006WL033666
|
budhibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
budhibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/66
(NAWLI)
|
1725006000NRG24260120240482239
|
27/01/2024
|
kusumbai
|
1725006WL033666
|
kusumbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/73
(NAWLI)
|
1725006000NRG24260120240482244
|
27/01/2024
|
kusumbai
|
1725006WL033666
|
kusumbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/77
(NAWLI)
|
1725006000NRG24260120240482245
|
27/01/2024
|
samotibai
|
1725006WL033666
|
samotibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/91
(NAWLI)
|
1725006000NRG24260120240482252
|
27/01/2024
|
santarabai
|
1725006WL033666
|
santarabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704269
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281
(SIRRA)
|
1725006046NRG24260120240482263
|
27/01/2024
|
RAMKRISHNA
|
1725006046WL033667
|
RAMKRISHNA
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704269
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006046NRG24260120240482265
|
27/01/2024
|
BHAGVATBAI
|
1725006046WL033667
|
BHAGVATBAI
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704269
|
|
BHAGVATBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006046NRG24260120240482268
|
27/01/2024
|
MAMTABAI
|
1725006046WL033667
|
MAMTABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006046NRG24260120240482279
|
27/01/2024
|
NANNIBAI
|
1725006046WL033667
|
NANNIBAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/846
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481866
|
27/01/2024
|
deepak masure
|
1725006WL033651
|
deepak masure
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
deepakmasure
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A
(HARASWADA)
|
1725006000NRG24260120240482110
|
27/01/2024
|
Nila bai gujar
|
1725006WL033662
|
Nila bai gujar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Nilabaigujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/159-B
(BHUIFAL)
|
1725006000NRG24260120240482072
|
27/01/2024
|
Anita
|
1725006WL033661
|
Anita
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Anita
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/351-A
(SIRRA)
|
1725006046NRG24260120240482273
|
27/01/2024
|
LAXMI
|
1725006046WL033667
|
LAXMI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24270120240482944
|
27/01/2024
|
shivkanya
|
1725006WL033701
|
shivkanya
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
shivkanya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/121-A
(LAKHANGAON)
|
1725006000NRG24270120240482467
|
27/01/2024
|
MANOJ DUDWA
|
1725006WL033677
|
MANOJ DUDWA
|
00690
|
ESFB0014008
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
MANOJDUDWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/107-A
(LAKHANGAON)
|
1725006000NRG24270120240482466
|
27/01/2024
|
Jagdish
|
1725006WL033677
|
Jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-B
(LAKHANGAON)
|
1725006000NRG24270120240482475
|
27/01/2024
|
sumer
|
1725006WL033677
|
sumer
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
sumer
|
HDFC BANK LTD(607152)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/157-C
(LAKHANGAON)
|
1725006000NRG24270120240482476
|
27/01/2024
|
nawalsingh
|
1725006WL033677
|
nawalsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/192
(LAKHANGAON)
|
1725006000NRG24270120240482480
|
27/01/2024
|
sanjay jayram
|
1725006WL033677
|
sanjay jayram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
sanjayjayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/193-A
(LAKHANGAON)
|
1725006000NRG24270120240482481
|
27/01/2024
|
Pardesh
|
1725006WL033677
|
Pardesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
Pardesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/224
(LAKHANGAON)
|
1725006000NRG24270120240482483
|
27/01/2024
|
Sukram
|
1725006WL033677
|
Sukram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/29
(LAKHANGAON)
|
1725006000NRG24270120240482488
|
27/01/2024
|
jamnabai thawar
|
1725006WL033677
|
jamnabai thawar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
jamnabaithawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/29
(LAKHANGAON)
|
1725006000NRG24270120240482487
|
27/01/2024
|
Thawersingh
|
1725006WL033677
|
Thawersingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Thawersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/55
(LAKHANGAON)
|
1725006000NRG24270120240482498
|
27/01/2024
|
Madan
|
1725006WL033677
|
Madan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006046NRG24260120240482280
|
27/01/2024
|
GOPAL
|
1725006046WL033667
|
GOPAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006046NRG24260120240482284
|
27/01/2024
|
DURGA
|
1725006046WL033667
|
DURGA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24260120240482173
|
27/01/2024
|
Hiralal Bhagwan
|
1725006WL033666
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24260120240482174
|
27/01/2024
|
mirabai
|
1725006WL033666
|
mirabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102
(NAWLI)
|
1725006000NRG24260120240482175
|
27/01/2024
|
PRABHU NATTHU
|
1725006WL033666
|
PRABHU NATTHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
PRABHUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-A
(NAWLI)
|
1725006000NRG24260120240482179
|
27/01/2024
|
sangeeta
|
1725006WL033666
|
sangeeta
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108-A
(NAWLI)
|
1725006000NRG24260120240482182
|
27/01/2024
|
sunitabai
|
1725006WL033666
|
sunitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/115-A
(NAWLI)
|
1725006000NRG24260120240482184
|
27/01/2024
|
mayabai
|
1725006WL033666
|
mayabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/117-A
(NAWLI)
|
1725006000NRG24260120240482185
|
27/01/2024
|
sonubai
|
1725006WL033666
|
sonubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24260120240482186
|
27/01/2024
|
mahesh
|
1725006WL033666
|
mahesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/120
(NAWLI)
|
1725006000NRG24260120240482188
|
27/01/2024
|
basant
|
1725006WL033666
|
basant
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/121
(NAWLI)
|
1725006000NRG24260120240482189
|
27/01/2024
|
vijay
|
1725006WL033666
|
vijay
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/126-A
(NAWLI)
|
1725006000NRG24260120240482192
|
27/01/2024
|
Dharmendra Dagdu
|
1725006WL033666
|
Dharmendra Dagdu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704269
|
|
DharmendraDagdu
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24260120240482194
|
27/01/2024
|
varshbai
|
1725006WL033666
|
varshbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
varshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134-A
(NAWLI)
|
1725006000NRG24260120240482197
|
27/01/2024
|
prabhabai
|
1725006WL033666
|
prabhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A
(NAWLI)
|
1725006000NRG24260120240482198
|
27/01/2024
|
deepak
|
1725006WL033666
|
deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/142
(NAWLI)
|
1725006000NRG24260120240482199
|
27/01/2024
|
Hukumchand
|
1725006WL033666
|
Hukumchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B
(NAWLI)
|
1725006000NRG24260120240482201
|
27/01/2024
|
Ravindra
|
1725006WL033666
|
Ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/151
(NAWLI)
|
1725006000NRG24260120240482202
|
27/01/2024
|
ramabai
|
1725006WL033666
|
ramabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156
(NAWLI)
|
1725006000NRG24260120240482203
|
27/01/2024
|
dhumaibai
|
1725006WL033666
|
dhumaibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
dhumaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/161
(NAWLI)
|
1725006000NRG24260120240482205
|
27/01/2024
|
Nagraj
|
1725006WL033666
|
Nagraj
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24260120240482207
|
27/01/2024
|
Dinesh
|
1725006WL033666
|
Dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/176
(NAWLI)
|
1725006000NRG24260120240482211
|
27/01/2024
|
anitabai
|
1725006WL033666
|
anitabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
005704269
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/195
(NAWLI)
|
1725006000NRG24260120240482212
|
27/01/2024
|
manjubai
|
1725006WL033666
|
manjubai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/198
(NAWLI)
|
1725006000NRG24260120240482213
|
27/01/2024
|
rinkubai
|
1725006WL033666
|
rinkubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/2
(NAWLI)
|
1725006000NRG24260120240482215
|
27/01/2024
|
baskarbai
|
1725006WL033666
|
baskarbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/20
(NAWLI)
|
1725006000NRG24260120240482216
|
27/01/2024
|
santoshbai
|
1725006WL033666
|
santoshbai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704269
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/24
(NAWLI)
|
1725006000NRG24260120240482217
|
27/01/2024
|
Nannu Budhiya
|
1725006WL033666
|
Nannu Budhiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
NannuBudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/29
(NAWLI)
|
1725006000NRG24260120240482218
|
27/01/2024
|
Totaram
|
1725006WL033666
|
Totaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30-A
(NAWLI)
|
1725006000NRG24260120240482221
|
27/01/2024
|
Prakash
|
1725006WL033666
|
Prakash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/35
(NAWLI)
|
1725006000NRG24260120240482224
|
27/01/2024
|
Garbad
|
1725006WL033666
|
Garbad
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Garbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24260120240482225
|
27/01/2024
|
Arjun Kadwa
|
1725006WL033666
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24260120240482226
|
27/01/2024
|
rajnibai
|
1725006WL033666
|
rajnibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/39
(NAWLI)
|
1725006000NRG24260120240482227
|
27/01/2024
|
champalal
|
1725006WL033666
|
champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006000NRG24260120240482232
|
27/01/2024
|
sapanabai
|
1725006WL033666
|
sapanabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
sapanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006000NRG24260120240482231
|
27/01/2024
|
vasudev
|
1725006WL033666
|
vasudev
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005704269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/52
(NAWLI)
|
1725006000NRG24260120240482234
|
27/01/2024
|
silabai
|
1725006WL033666
|
silabai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
005704269
|
|
silabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/54
(NAWLI)
|
1725006000NRG24260120240482235
|
27/01/2024
|
tantu
|
1725006WL033666
|
tantu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24260120240482237
|
27/01/2024
|
PREMLAL JOGILAL
|
1725006WL033666
|
PREMLAL JOGILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
PREMLALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/6
(NAWLI)
|
1725006000NRG24260120240482238
|
27/01/2024
|
Ramlal Himat
|
1725006WL033666
|
Ramlal Himat
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
RamlalHimat
|
BANK OF INDIA(508505)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A
(NAWLI)
|
1725006000NRG24260120240482240
|
27/01/2024
|
kaluram amra
|
1725006WL033666
|
kaluram amra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/69
(NAWLI)
|
1725006000NRG24260120240482241
|
27/01/2024
|
rukhanmanibai
|
1725006WL033666
|
rukhanmanibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
rukhanmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/71
(NAWLI)
|
1725006000NRG24260120240482242
|
27/01/2024
|
Rupchand
|
1725006WL033666
|
Rupchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/72
(NAWLI)
|
1725006000NRG24260120240482243
|
27/01/2024
|
Komal
|
1725006WL033666
|
Komal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24260120240482246
|
27/01/2024
|
JITENDRA
|
1725006WL033666
|
JITENDRA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/87
(NAWLI)
|
1725006000NRG24260120240482247
|
27/01/2024
|
RAMESH DUBALU
|
1725006WL033666
|
RAMESH DUBALU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
RAMESHDUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88-A
(NAWLI)
|
1725006000NRG24260120240482248
|
27/01/2024
|
bhagvan
|
1725006WL033666
|
bhagvan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/89-A
(NAWLI)
|
1725006000NRG24260120240482249
|
27/01/2024
|
ganesh
|
1725006WL033666
|
ganesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/90
(NAWLI)
|
1725006000NRG24260120240482251
|
27/01/2024
|
lilabai
|
1725006WL033666
|
lilabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704269
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/94
(NAWLI)
|
1725006000NRG24260120240482253
|
27/01/2024
|
kiranbai
|
1725006WL033666
|
kiranbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/96
(NAWLI)
|
1725006000NRG24260120240482254
|
27/01/2024
|
lakhan
|
1725006WL033666
|
lakhan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/166
(SIRRA)
|
1725006046NRG24260120240482255
|
27/01/2024
|
hukum kaniya
|
1725006046WL033667
|
hukum kaniya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
hukumkaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/166
(SIRRA)
|
1725006046NRG24260120240482256
|
27/01/2024
|
rampal
|
1725006046WL033667
|
rampal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/195
(SIRRA)
|
1725006046NRG24260120240482257
|
27/01/2024
|
Suman bai
|
1725006046WL033667
|
Suman bai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005704269
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/195-A
(SIRRA)
|
1725006046NRG24260120240482258
|
27/01/2024
|
Gulabchand
|
1725006046WL033667
|
Gulabchand
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005704269
|
|
Gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272
(SIRRA)
|
1725006046NRG24260120240482259
|
27/01/2024
|
SHIVCHARAN
|
1725006046WL033667
|
SHIVCHARAN
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005704269
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006046NRG24260120240482261
|
27/01/2024
|
madhubai
|
1725006046WL033667
|
madhubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006046NRG24260120240482260
|
27/01/2024
|
Ramkaran
|
1725006046WL033667
|
Ramkaran
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006046NRG24260120240482262
|
27/01/2024
|
shantilal
|
1725006046WL033667
|
shantilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005704269
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006046NRG24260120240482264
|
27/01/2024
|
basant champalal
|
1725006046WL033667
|
basant champalal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
005704269
|
|
basantchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330
(SIRRA)
|
1725006046NRG24260120240482267
|
27/01/2024
|
shantilal
|
1725006046WL033667
|
shantilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-A
(SIRRA)
|
1725006046NRG24260120240482269
|
27/01/2024
|
Indori
|
1725006046WL033667
|
Indori
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
27/03/2024
|
|
005704269
|
|
Indori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/330-B
(SIRRA)
|
1725006046NRG24260120240482271
|
27/01/2024
|
gopichand
|
1725006046WL033667
|
gopichand
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
27/03/2024
|
|
005704269
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/351-A
(SIRRA)
|
1725006046NRG24260120240482272
|
27/01/2024
|
SHRIPAL
|
1725006046WL033667
|
SHRIPAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
SHRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006046NRG24260120240482275
|
27/01/2024
|
Maya
|
1725006046WL033667
|
Maya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006046NRG24260120240482274
|
27/01/2024
|
pannalal
|
1725006046WL033667
|
pannalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/37-A
(SIRRA)
|
1725006046NRG24260120240482276
|
27/01/2024
|
GANGARAM
|
1725006046WL033667
|
GANGARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006046NRG24260120240482278
|
27/01/2024
|
mishrilal
|
1725006046WL033667
|
mishrilal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006046NRG24260120240482282
|
27/01/2024
|
Komal Bai Nilesh
|
1725006046WL033667
|
Komal Bai Nilesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
KomalBaiNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006046NRG24260120240482281
|
27/01/2024
|
Nilesh
|
1725006046WL033667
|
Nilesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Nilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006046NRG24260120240482283
|
27/01/2024
|
Niraj
|
1725006046WL033667
|
Niraj
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006046NRG24260120240482285
|
27/01/2024
|
Santosh
|
1725006046WL033667
|
Santosh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/514
(SIRRA)
|
1725006046NRG24260120240482286
|
27/01/2024
|
UMABAI
|
1725006046WL033667
|
UMABAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/406
(LAKHANGAON)
|
1725006000NRG24270120240482497
|
27/01/2024
|
ANIL
|
1725006WL033677
|
ANIL
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24270120240482917
|
27/01/2024
|
gopi bai
|
1725006WL033701
|
gopi bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24270120240482920
|
27/01/2024
|
jyoti patel
|
1725006WL033701
|
jyoti patel
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
jyotipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/162
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481848
|
27/01/2024
|
sona
|
1725006WL033651
|
sona
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/275
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481856
|
27/01/2024
|
rukmanibai bansilal
|
1725006WL033651
|
rukmanibai bansilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
rukmanibaibansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/533
(CHHAIGAONMAKHAN)
|
1725006000NRG24260120240481864
|
27/01/2024
|
sulochna
|
1725006WL033651
|
sulochna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005704269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A
(HARASWADA)
|
1725006000NRG24260120240482104
|
27/01/2024
|
premlal baliram
|
1725006WL033662
|
premlal baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
premlalbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358
(HARASWADA)
|
1725006000NRG24260120240482106
|
27/01/2024
|
Gopal
|
1725006WL033662
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A
(HARASWADA)
|
1725006000NRG24260120240482109
|
27/01/2024
|
SEVAKRAM SAKHARAM
|
1725006WL033662
|
SEVAKRAM SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
SEVAKRAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B
(HARASWADA)
|
1725006000NRG24260120240482111
|
27/01/2024
|
GAJANAND SAKHARAM
|
1725006WL033662
|
GAJANAND SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
GAJANANDSAKHARAM
|
BANK OF INDIA(508505)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A
(HARASWADA)
|
1725006000NRG24260120240482115
|
27/01/2024
|
dharmendar
|
1725006WL033662
|
dharmendar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/377-A
(HARASWADA)
|
1725006000NRG24260120240482117
|
27/01/2024
|
santosh punaji
|
1725006WL033662
|
santosh punaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
santoshpunaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24260120240482118
|
27/01/2024
|
aanadram bansingh
|
1725006WL033662
|
aanadram bansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
aanadrambansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/385-A
(HARASWADA)
|
1725006000NRG24260120240482121
|
27/01/2024
|
santoshbai tulsiram
|
1725006WL033662
|
santoshbai tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
santoshbaitulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/385-A
(HARASWADA)
|
1725006000NRG24260120240482120
|
27/01/2024
|
tulsiram
|
1725006WL033662
|
tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
tulsiram
|
CANARA BANK(508532)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A
(HARASWADA)
|
1725006000NRG24260120240482124
|
27/01/2024
|
mangilal
|
1725006WL033662
|
mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mangilal
|
CANARA BANK(508532)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24270120240482904
|
27/01/2024
|
mangu singh
|
1725006WL033701
|
mangu singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006000NRG24270120240482906
|
27/01/2024
|
balakrammanglu
|
1725006WL033701
|
balakrammanglu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
balakrammanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24270120240482908
|
27/01/2024
|
baliramgangaram
|
1725006WL033701
|
baliramgangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
baliramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24270120240482922
|
27/01/2024
|
Padamsing Kartarsing
|
1725006WL033701
|
Padamsing Kartarsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
PadamsingKartarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006000NRG24270120240482924
|
27/01/2024
|
prakash ramlal
|
1725006WL033701
|
prakash ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
prakashramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006000NRG24270120240482926
|
27/01/2024
|
shantilal ramlal
|
1725006WL033701
|
shantilal ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
shantilalramlal
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242
(NIHALWADI)
|
1725006000NRG24270120240482930
|
27/01/2024
|
hiralal badri
|
1725006WL033701
|
hiralal badri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
hiralalbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24270120240482931
|
27/01/2024
|
laxminarayan
|
1725006WL033701
|
laxminarayan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24270120240482937
|
27/01/2024
|
lakhan budhan
|
1725006WL033701
|
lakhan budhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
lakhanbudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24270120240482939
|
27/01/2024
|
mohan fulchand
|
1725006WL033701
|
mohan fulchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24270120240482941
|
27/01/2024
|
VIJAYPAL SOUDANSINGH
|
1725006WL033701
|
VIJAYPAL SOUDANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
VIJAYPALSOUDANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24270120240482943
|
27/01/2024
|
harakchandmansharam
|
1725006WL033701
|
harakchandmansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
harakchandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-B
(NAWLI)
|
1725006000NRG24260120240482180
|
27/01/2024
|
sunita bai
|
1725006WL033666
|
sunita bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/40
(BHUIFAL)
|
1725006000NRG24260120240482097
|
27/01/2024
|
mamta
|
1725006WL033662
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
mamta
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358-A
(HARASWADA)
|
1725006000NRG24260120240482108
|
27/01/2024
|
kamalchand
|
1725006WL033662
|
kamalchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/153
(LAKHANGAON)
|
1725006000NRG24270120240482473
|
27/01/2024
|
rajendra
|
1725006WL033677
|
rajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704269
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/306
(LAKHANGAON)
|
1725006000NRG24270120240482490
|
27/01/2024
|
BISHAN
|
1725006WL033677
|
BISHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
BISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24270120240482916
|
27/01/2024
|
radheshyam
|
1725006WL033701
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
radheshyam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/250
(LAKHANGAON)
|
1725006000NRG24270120240482486
|
27/01/2024
|
Gajraj Gokhle
|
1725006WL033677
|
Gajraj Gokhle
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704269
|
|
GajrajGokhle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355589
|
355589
|
|
|
|
|
|
|
|