|
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-25-006-037-001/145
(NIHALWADI)
|
1725006000NRG24240620230104570
|
24/06/2023
|
durga bai
|
1725006WL008571
|
durga bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157-B
(NIHALWADI)
|
1725006000NRG24240620230104593
|
24/06/2023
|
dinesh patel
|
1725006WL008571
|
dinesh patel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/17
(NIHALWADI)
|
1725006000NRG24240620230104609
|
24/06/2023
|
amarsingh
|
1725006WL008571
|
amarsingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/2
(NIHALWADI)
|
1725006000NRG24240620230104640
|
24/06/2023
|
ramlal
|
1725006WL008571
|
ramlal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/2
(NIHALWADI)
|
1725006000NRG24240620230104641
|
24/06/2023
|
shivaji
|
1725006WL008571
|
shivaji
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
shivaji
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/24-A
(NIHALWADI)
|
1725006000NRG24240620230104658
|
24/06/2023
|
ramshingh
|
1725006WL008571
|
ramshingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
ramshingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/284
(NIHALWADI)
|
1725006000NRG24240620230104685
|
24/06/2023
|
Ratan
|
1725006WL008571
|
Ratan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33
(NIHALWADI)
|
1725006000NRG24240620230104694
|
24/06/2023
|
santara bai
|
1725006WL008571
|
santara bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
santarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33
(NIHALWADI)
|
1725006000NRG24240620230104695
|
24/06/2023
|
tulsiram
|
1725006WL008571
|
tulsiram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/39
(NIHALWADI)
|
1725006000NRG24240620230104699
|
24/06/2023
|
dharmendra
|
1725006WL008571
|
dharmendra
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
06/07/2023
|
|
702917716
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/52
(NIHALWADI)
|
1725006000NRG24240620230104711
|
24/06/2023
|
kalu
|
1725006WL008571
|
kalu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
kalu
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/82
(NIHALWADI)
|
1725006000NRG24240620230104767
|
24/06/2023
|
bhagai bai
|
1725006WL008571
|
bhagai bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
bhagaibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176
(NIHALWADI)
|
1725006000NRG24240620230104620
|
24/06/2023
|
aashabai
|
1725006WL008571
|
aashabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/101-A
(NIHALWADI)
|
1725006000NRG24240620230104507
|
24/06/2023
|
rupesh
|
1725006WL008571
|
rupesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/102-A
(NIHALWADI)
|
1725006000NRG24240620230104508
|
24/06/2023
|
rukhmanibai
|
1725006WL008571
|
rukhmanibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006000NRG24240620230104510
|
24/06/2023
|
parvatibai
|
1725006WL008571
|
parvatibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006000NRG24240620230104511
|
24/06/2023
|
Ramesh baliram bare
|
1725006WL008571
|
Ramesh baliram bare
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
Rameshbalirambare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006000NRG24240620230104512
|
24/06/2023
|
raveena bare
|
1725006WL008571
|
raveena bare
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
raveenabare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103-A
(NIHALWADI)
|
1725006000NRG24240620230104513
|
24/06/2023
|
rakesh
|
1725006WL008571
|
rakesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24240620230104514
|
24/06/2023
|
madhubai
|
1725006WL008571
|
madhubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
madhubai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24240620230104515
|
24/06/2023
|
sanjay
|
1725006WL008571
|
sanjay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/108-A
(NIHALWADI)
|
1725006000NRG24240620230104520
|
24/06/2023
|
laxmibai
|
1725006WL008571
|
laxmibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109
(NIHALWADI)
|
1725006000NRG24240620230104521
|
24/06/2023
|
resham
|
1725006WL008571
|
resham
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109-A
(NIHALWADI)
|
1725006000NRG24240620230104522
|
24/06/2023
|
roshni
|
1725006WL008571
|
roshni
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24240620230104525
|
24/06/2023
|
manjubai
|
1725006WL008571
|
manjubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006000NRG24240620230104527
|
24/06/2023
|
ladkibai
|
1725006WL008571
|
ladkibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/114
(NIHALWADI)
|
1725006000NRG24240620230104528
|
24/06/2023
|
krishnabai
|
1725006WL008571
|
krishnabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
06/07/2023
|
|
702917716
|
|
krishnabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/116-A
(NIHALWADI)
|
1725006000NRG24240620230104531
|
24/06/2023
|
Ranu bai
|
1725006WL008571
|
Ranu bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
Ranubai
|
IDFC BANK LIMITED(608117)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/118
(NIHALWADI)
|
1725006000NRG24240620230104533
|
24/06/2023
|
jamnabai
|
1725006WL008571
|
jamnabai
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24240620230104535
|
24/06/2023
|
shusilabai
|
1725006WL008571
|
shusilabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shusilabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/121
(NIHALWADI)
|
1725006000NRG24240620230104536
|
24/06/2023
|
sukaibai
|
1725006WL008571
|
sukaibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sukaibai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/122
(NIHALWADI)
|
1725006000NRG24240620230104538
|
24/06/2023
|
shantabai
|
1725006WL008571
|
shantabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/123
(NIHALWADI)
|
1725006000NRG24240620230104540
|
24/06/2023
|
semabai
|
1725006WL008571
|
semabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
06/07/2023
|
|
702917716
|
|
semabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/123
(NIHALWADI)
|
1725006000NRG24240620230104539
|
24/06/2023
|
shantilal
|
1725006WL008571
|
shantilal
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/124
(NIHALWADI)
|
1725006000NRG24240620230104541
|
24/06/2023
|
surajbai
|
1725006WL008571
|
surajbai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
surajbai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/125
(NIHALWADI)
|
1725006000NRG24240620230104543
|
24/06/2023
|
suraj
|
1725006WL008571
|
suraj
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/128
(NIHALWADI)
|
1725006000NRG24240620230104546
|
24/06/2023
|
shantoshbai
|
1725006WL008571
|
shantoshbai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
shantoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131
(NIHALWADI)
|
1725006000NRG24240620230104550
|
24/06/2023
|
shubhadrabai
|
1725006WL008571
|
shubhadrabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shubhadrabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006000NRG24240620230104552
|
24/06/2023
|
rajvantibai
|
1725006WL008571
|
rajvantibai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/133
(NIHALWADI)
|
1725006000NRG24240620230104554
|
24/06/2023
|
urmilabai
|
1725006WL008571
|
urmilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137
(NIHALWADI)
|
1725006000NRG24240620230104558
|
24/06/2023
|
nanakram
|
1725006WL008571
|
nanakram
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
nanakram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137
(NIHALWADI)
|
1725006000NRG24240620230104557
|
24/06/2023
|
rukhmanibai
|
1725006WL008571
|
rukhmanibai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
rukhmanibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006000NRG24240620230104559
|
24/06/2023
|
gabrumotiram
|
1725006WL008571
|
gabrumotiram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gabrumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006000NRG24240620230104560
|
24/06/2023
|
nilabai
|
1725006WL008571
|
nilabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/138
(NIHALWADI)
|
1725006000NRG24240620230104561
|
24/06/2023
|
kanchan bai
|
1725006WL008571
|
kanchan bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/139-A
(NIHALWADI)
|
1725006000NRG24240620230104564
|
24/06/2023
|
pinkibai
|
1725006WL008571
|
pinkibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/145
(NIHALWADI)
|
1725006000NRG24240620230104571
|
24/06/2023
|
brajesh lallu
|
1725006WL008571
|
brajesh lallu
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
brajeshlallu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/146
(NIHALWADI)
|
1725006000NRG24240620230104573
|
24/06/2023
|
mathurabai
|
1725006WL008571
|
mathurabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mathurabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/147-A
(NIHALWADI)
|
1725006000NRG24240620230104574
|
24/06/2023
|
anil
|
1725006WL008571
|
anil
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24240620230104575
|
24/06/2023
|
gajendrasingh
|
1725006WL008571
|
gajendrasingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24240620230104576
|
24/06/2023
|
ranjitabai
|
1725006WL008571
|
ranjitabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
ranjitabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24240620230104578
|
24/06/2023
|
laxmibai
|
1725006WL008571
|
laxmibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24240620230104577
|
24/06/2023
|
vijaysingh
|
1725006WL008571
|
vijaysingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-B
(NIHALWADI)
|
1725006000NRG24240620230104580
|
24/06/2023
|
radhabai
|
1725006WL008571
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/152
(NIHALWADI)
|
1725006000NRG24240620230104583
|
24/06/2023
|
shantoshbai
|
1725006WL008571
|
shantoshbai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shantoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/153
(NIHALWADI)
|
1725006000NRG24240620230104584
|
24/06/2023
|
fulabai mukesh
|
1725006WL008571
|
fulabai mukesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
fulabaimukesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/153
(NIHALWADI)
|
1725006000NRG24240620230104585
|
24/06/2023
|
sonu
|
1725006WL008571
|
sonu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/156
(NIHALWADI)
|
1725006000NRG24240620230104588
|
24/06/2023
|
jashodabai
|
1725006WL008571
|
jashodabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
jashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157
(NIHALWADI)
|
1725006000NRG24240620230104590
|
24/06/2023
|
kamlabai
|
1725006WL008571
|
kamlabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157-A
(NIHALWADI)
|
1725006000NRG24240620230104591
|
24/06/2023
|
rajesh mohan
|
1725006WL008571
|
rajesh mohan
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajeshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157-A
(NIHALWADI)
|
1725006000NRG24240620230104592
|
24/06/2023
|
sunitabai rajesh
|
1725006WL008571
|
sunitabai rajesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sunitabairajesh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157-B
(NIHALWADI)
|
1725006000NRG24240620230104594
|
24/06/2023
|
manjubai urf durga dinesh
|
1725006WL008571
|
manjubai urf durga dinesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
manjubaiurfdurgadinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/158-A
(NIHALWADI)
|
1725006000NRG24240620230104596
|
24/06/2023
|
jyotibai
|
1725006WL008571
|
jyotibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
jyotibai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/159
(NIHALWADI)
|
1725006000NRG24240620230104598
|
24/06/2023
|
dharmendra
|
1725006WL008571
|
dharmendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/161-A
(NIHALWADI)
|
1725006000NRG24240620230104599
|
24/06/2023
|
nandram
|
1725006WL008571
|
nandram
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/161-B
(NIHALWADI)
|
1725006000NRG24240620230104602
|
24/06/2023
|
anitabai
|
1725006WL008571
|
anitabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/164-A
(NIHALWADI)
|
1725006000NRG24240620230104604
|
24/06/2023
|
rukhmani
|
1725006WL008571
|
rukhmani
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006000NRG24240620230104605
|
24/06/2023
|
sevanti bai
|
1725006WL008571
|
sevanti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166-A
(NIHALWADI)
|
1725006000NRG24240620230104606
|
24/06/2023
|
nishabai
|
1725006WL008571
|
nishabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
nishabai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/170
(NIHALWADI)
|
1725006000NRG24240620230104611
|
24/06/2023
|
ushabai
|
1725006WL008571
|
ushabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24240620230104614
|
24/06/2023
|
nandram
|
1725006WL008571
|
nandram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-A
(NIHALWADI)
|
1725006000NRG24240620230104615
|
24/06/2023
|
jitendra
|
1725006WL008571
|
jitendra
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-A
(NIHALWADI)
|
1725006000NRG24240620230104616
|
24/06/2023
|
rina bai
|
1725006WL008571
|
rina bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-B
(NIHALWADI)
|
1725006000NRG24240620230104618
|
24/06/2023
|
usha bai
|
1725006WL008571
|
usha bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176-A
(NIHALWADI)
|
1725006000NRG24240620230104622
|
24/06/2023
|
gayatribai
|
1725006WL008571
|
gayatribai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gayatribai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-A
(NIHALWADI)
|
1725006000NRG24240620230104624
|
24/06/2023
|
jamnabai
|
1725006WL008571
|
jamnabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-B
(NIHALWADI)
|
1725006000NRG24240620230104626
|
24/06/2023
|
mirabai
|
1725006WL008571
|
mirabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-C
(NIHALWADI)
|
1725006000NRG24240620230104628
|
24/06/2023
|
shivkanya
|
1725006WL008571
|
shivkanya
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shivkanya
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/179
(NIHALWADI)
|
1725006000NRG24240620230104629
|
24/06/2023
|
lakhanlaldagdu
|
1725006WL008571
|
lakhanlaldagdu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
lakhanlaldagdu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/179-A
(NIHALWADI)
|
1725006000NRG24240620230104630
|
24/06/2023
|
shivshankar
|
1725006WL008571
|
shivshankar
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shivshankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/18-A
(NIHALWADI)
|
1725006000NRG24240620230104631
|
24/06/2023
|
aashabai
|
1725006WL008571
|
aashabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/187
(NIHALWADI)
|
1725006000NRG24240620230104633
|
24/06/2023
|
udaysingh
|
1725006WL008571
|
udaysingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
udaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/187-A
(NIHALWADI)
|
1725006000NRG24240620230104635
|
24/06/2023
|
shantosh bai
|
1725006WL008571
|
shantosh bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
shantoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/192
(NIHALWADI)
|
1725006000NRG24240620230104636
|
24/06/2023
|
mahendrasingh
|
1725006WL008571
|
mahendrasingh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
mahendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/194
(NIHALWADI)
|
1725006000NRG24240620230104637
|
24/06/2023
|
shailendra singh
|
1725006WL008571
|
shailendra singh
|
00051
|
MAHB0000143
|
884
|
884
|
Rejected
|
06/07/2023
|
|
702917716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/196-A
(NIHALWADI)
|
1725006000NRG24240620230104638
|
24/06/2023
|
surendra singh
|
1725006WL008571
|
surendra singh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
surendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/201
(NIHALWADI)
|
1725006000NRG24240620230104642
|
24/06/2023
|
dipak
|
1725006WL008571
|
dipak
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/21
(NIHALWADI)
|
1725006000NRG24240620230104644
|
24/06/2023
|
chhamabai
|
1725006WL008571
|
chhamabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
chhamabai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/21
(NIHALWADI)
|
1725006000NRG24240620230104643
|
24/06/2023
|
shyamlal
|
1725006WL008571
|
shyamlal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/223-A
(NIHALWADI)
|
1725006000NRG24240620230104646
|
24/06/2023
|
sanjaysingh baktavar
|
1725006WL008571
|
sanjaysingh baktavar
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
sanjaysinghbaktavar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/223-B
(NIHALWADI)
|
1725006000NRG24240620230104647
|
24/06/2023
|
dashrath singh
|
1725006WL008571
|
dashrath singh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/232-A
(NIHALWADI)
|
1725006000NRG24240620230104651
|
24/06/2023
|
manisha bai
|
1725006WL008571
|
manisha bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
manishabai
|
IDFC BANK LIMITED(608117)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/236
(NIHALWADI)
|
1725006000NRG24240620230104653
|
24/06/2023
|
sangitabai
|
1725006WL008571
|
sangitabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/236-A
(NIHALWADI)
|
1725006000NRG24240620230104655
|
24/06/2023
|
shantosh urf gulab
|
1725006WL008571
|
shantosh urf gulab
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shantoshurfgulab
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/238
(NIHALWADI)
|
1725006000NRG24240620230104657
|
24/06/2023
|
pramilabai
|
1725006WL008571
|
pramilabai
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/24-A
(NIHALWADI)
|
1725006000NRG24240620230104659
|
24/06/2023
|
anita ramsingh
|
1725006WL008571
|
anita ramsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
anitaramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265
(NIHALWADI)
|
1725006000NRG24240620230104662
|
24/06/2023
|
durgabai
|
1725006WL008571
|
durgabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
durgabai
|
IDFC BANK LIMITED(608117)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265
(NIHALWADI)
|
1725006000NRG24240620230104661
|
24/06/2023
|
rajesh
|
1725006WL008571
|
rajesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265-A
(NIHALWADI)
|
1725006000NRG24240620230104664
|
24/06/2023
|
krshnabai
|
1725006WL008571
|
krshnabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
krshnabai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/266
(NIHALWADI)
|
1725006000NRG24240620230104666
|
24/06/2023
|
fulabai
|
1725006WL008571
|
fulabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
fulabai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/269-A
(NIHALWADI)
|
1725006000NRG24240620230104670
|
24/06/2023
|
gulabchand manohar
|
1725006WL008571
|
gulabchand manohar
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gulabchandmanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/27
(NIHALWADI)
|
1725006000NRG24240620230104673
|
24/06/2023
|
mamtabai
|
1725006WL008571
|
mamtabai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
06/07/2023
|
|
702917716
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/27
(NIHALWADI)
|
1725006000NRG24240620230104672
|
24/06/2023
|
punam
|
1725006WL008571
|
punam
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
punam
|
IDFC BANK LIMITED(608117)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/274
(NIHALWADI)
|
1725006000NRG24240620230104675
|
24/06/2023
|
kanchan bai
|
1725006WL008571
|
kanchan bai
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/278
(NIHALWADI)
|
1725006000NRG24240620230104677
|
24/06/2023
|
gulabbai
|
1725006WL008571
|
gulabbai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
gulabbai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/279
(NIHALWADI)
|
1725006000NRG24240620230104678
|
24/06/2023
|
ramkaran
|
1725006WL008571
|
ramkaran
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
ramkaran
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24240620230104683
|
24/06/2023
|
anokhilal
|
1725006WL008571
|
anokhilal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24240620230104684
|
24/06/2023
|
gourabai
|
1725006WL008571
|
gourabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gourabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/284
(NIHALWADI)
|
1725006000NRG24240620230104686
|
24/06/2023
|
shushila bai
|
1725006WL008571
|
shushila bai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
shushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/285
(NIHALWADI)
|
1725006000NRG24240620230104687
|
24/06/2023
|
bondersingh
|
1725006WL008571
|
bondersingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
bondersingh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/285
(NIHALWADI)
|
1725006000NRG24240620230104688
|
24/06/2023
|
elabai
|
1725006WL008571
|
elabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
elabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/287
(NIHALWADI)
|
1725006000NRG24240620230104689
|
24/06/2023
|
ladulal
|
1725006WL008571
|
ladulal
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
ladulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/288
(NIHALWADI)
|
1725006000NRG24240620230104690
|
24/06/2023
|
kailash sardar
|
1725006WL008571
|
kailash sardar
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kailashsardar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/288
(NIHALWADI)
|
1725006000NRG24240620230104691
|
24/06/2023
|
nanni bai kailash
|
1725006WL008571
|
nanni bai kailash
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
nannibaikailash
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24240620230104693
|
24/06/2023
|
MIRABAI
|
1725006WL008571
|
MIRABAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33-A
(NIHALWADI)
|
1725006000NRG24240620230104697
|
24/06/2023
|
anitabai
|
1725006WL008571
|
anitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/45
(NIHALWADI)
|
1725006000NRG24240620230104703
|
24/06/2023
|
basantabai
|
1725006WL008571
|
basantabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/47
(NIHALWADI)
|
1725006000NRG24240620230104707
|
24/06/2023
|
durgabai
|
1725006WL008571
|
durgabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/53
(NIHALWADI)
|
1725006000NRG24240620230104714
|
24/06/2023
|
kalabai
|
1725006WL008571
|
kalabai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/54
(NIHALWADI)
|
1725006000NRG24240620230104717
|
24/06/2023
|
rukhmanibai
|
1725006WL008571
|
rukhmanibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/54
(NIHALWADI)
|
1725006000NRG24240620230104718
|
24/06/2023
|
shailendra
|
1725006WL008571
|
shailendra
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
06/07/2023
|
|
702917716
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-A
(NIHALWADI)
|
1725006000NRG24240620230104724
|
24/06/2023
|
sagarbai
|
1725006WL008571
|
sagarbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sagarbai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-D
(NIHALWADI)
|
1725006000NRG24240620230104726
|
24/06/2023
|
aarti bhil
|
1725006WL008571
|
aarti bhil
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
aartibhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/59
(NIHALWADI)
|
1725006000NRG24240620230104727
|
24/06/2023
|
dwarki
|
1725006WL008571
|
dwarki
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
dwarki
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/6
(NIHALWADI)
|
1725006000NRG24240620230104729
|
24/06/2023
|
chinta bai
|
1725006WL008571
|
chinta bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006000NRG24240620230104734
|
24/06/2023
|
akash mannu
|
1725006WL008571
|
akash mannu
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
akashmannu
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006000NRG24240620230104732
|
24/06/2023
|
sonabai
|
1725006WL008571
|
sonabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61-A
(NIHALWADI)
|
1725006000NRG24240620230104736
|
24/06/2023
|
karishmabai
|
1725006WL008571
|
karishmabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
karishmabai
|
IDFC BANK LIMITED(608117)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24240620230104738
|
24/06/2023
|
radhabai
|
1725006WL008571
|
radhabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/64
(NIHALWADI)
|
1725006000NRG24240620230104739
|
24/06/2023
|
rekhabai
|
1725006WL008571
|
rekhabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/65-B
(NIHALWADI)
|
1725006000NRG24240620230104741
|
24/06/2023
|
gineshwari
|
1725006WL008571
|
gineshwari
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
gineshwari
|
BANK OF BARODA(606985)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/65-B
(NIHALWADI)
|
1725006000NRG24240620230104740
|
24/06/2023
|
vijay singh
|
1725006WL008571
|
vijay singh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/66
(NIHALWADI)
|
1725006000NRG24240620230104742
|
24/06/2023
|
gayatribai
|
1725006WL008571
|
gayatribai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/69
(NIHALWADI)
|
1725006000NRG24240620230104745
|
24/06/2023
|
mangilal
|
1725006WL008571
|
mangilal
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/69
(NIHALWADI)
|
1725006000NRG24240620230104744
|
24/06/2023
|
sarjubai
|
1725006WL008571
|
sarjubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sarjubai
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/72
(NIHALWADI)
|
1725006000NRG24240620230104746
|
24/06/2023
|
rukhmanibai
|
1725006WL008571
|
rukhmanibai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/72-A
(NIHALWADI)
|
1725006000NRG24240620230104749
|
24/06/2023
|
maltibai
|
1725006WL008571
|
maltibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75
(NIHALWADI)
|
1725006000NRG24240620230104751
|
24/06/2023
|
nannibai
|
1725006WL008571
|
nannibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75-A
(NIHALWADI)
|
1725006000NRG24240620230104754
|
24/06/2023
|
radhabai
|
1725006WL008571
|
radhabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/77
(NIHALWADI)
|
1725006000NRG24240620230104755
|
24/06/2023
|
pavan
|
1725006WL008571
|
pavan
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
pavan
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/77-A
(NIHALWADI)
|
1725006000NRG24240620230104757
|
24/06/2023
|
sunitabai
|
1725006WL008571
|
sunitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/79
(NIHALWADI)
|
1725006000NRG24240620230104760
|
24/06/2023
|
shantosh
|
1725006WL008571
|
shantosh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shantosh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24240620230104765
|
24/06/2023
|
ranubai
|
1725006WL008571
|
ranubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/82-A
(NIHALWADI)
|
1725006000NRG24240620230104768
|
24/06/2023
|
ramabai
|
1725006WL008571
|
ramabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006000NRG24240620230104772
|
24/06/2023
|
ganga bai
|
1725006WL008571
|
ganga bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006000NRG24240620230104769
|
24/06/2023
|
mangat
|
1725006WL008571
|
mangat
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mangat
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006000NRG24240620230104770
|
24/06/2023
|
mukesh
|
1725006WL008571
|
mukesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/84
(NIHALWADI)
|
1725006000NRG24240620230104771
|
24/06/2023
|
rajesh
|
1725006WL008571
|
rajesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/85-A
(NIHALWADI)
|
1725006000NRG24240620230104773
|
24/06/2023
|
rajesh
|
1725006WL008571
|
rajesh
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/86
(NIHALWADI)
|
1725006000NRG24240620230104775
|
24/06/2023
|
rukhmani
|
1725006WL008571
|
rukhmani
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/87
(NIHALWADI)
|
1725006000NRG24240620230104777
|
24/06/2023
|
REKHA BAI
|
1725006WL008571
|
REKHA BAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
REKHABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/87
(NIHALWADI)
|
1725006000NRG24240620230104778
|
24/06/2023
|
rekhabai
|
1725006WL008571
|
rekhabai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/87
(NIHALWADI)
|
1725006000NRG24240620230104779
|
24/06/2023
|
suresh
|
1725006WL008571
|
suresh
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91
(NIHALWADI)
|
1725006000NRG24240620230104784
|
24/06/2023
|
sumanbai
|
1725006WL008571
|
sumanbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sumanbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91-B
(NIHALWADI)
|
1725006000NRG24240620230104787
|
24/06/2023
|
anil rajaram
|
1725006WL008571
|
anil rajaram
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
anilrajaram
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/92-A
(NIHALWADI)
|
1725006000NRG24240620230104789
|
24/06/2023
|
mayabai
|
1725006WL008571
|
mayabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/92-B
(NIHALWADI)
|
1725006000NRG24240620230104790
|
24/06/2023
|
kamlabai
|
1725006WL008571
|
kamlabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/93
(NIHALWADI)
|
1725006000NRG24240620230104792
|
24/06/2023
|
kiranbai
|
1725006WL008571
|
kiranbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/94
(NIHALWADI)
|
1725006000NRG24240620230104794
|
24/06/2023
|
birajbai
|
1725006WL008571
|
birajbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
birajbai
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/95
(NIHALWADI)
|
1725006000NRG24240620230104796
|
24/06/2023
|
radhabai
|
1725006WL008571
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160667
|
160667
|
|
|
|
|
|
|
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/153
(NIHALWADI)
|
1725006000NRG24240620230104586
|
24/06/2023
|
sunita
|
1725006WL008571
|
sunita
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/196-A
(NIHALWADI)
|
1725006000NRG24240620230104639
|
24/06/2023
|
raksha
|
1725006WL008571
|
raksha
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
raksha
|
BANK OF BARODA(606985)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/42
(NIHALWADI)
|
1725006000NRG24240620230104701
|
24/06/2023
|
suman
|
1725006WL008571
|
suman
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/79-B
(NIHALWADI)
|
1725006000NRG24240620230104762
|
24/06/2023
|
anitabai
|
1725006WL008571
|
anitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/130-A
(NIHALWADI)
|
1725006000NRG24240620230104548
|
24/06/2023
|
ranjana bai
|
1725006WL008571
|
ranjana bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
ranjanabai
|
IDFC BANK LIMITED(608117)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/141
(NIHALWADI)
|
1725006000NRG24240620230104567
|
24/06/2023
|
jivan singh
|
1725006WL008571
|
jivan singh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
jivansingh
|
IDFC BANK LIMITED(608117)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/141
(NIHALWADI)
|
1725006000NRG24240620230104568
|
24/06/2023
|
pushpabai
|
1725006WL008571
|
pushpabai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
pushpabai
|
IDFC BANK LIMITED(608117)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24240620230104613
|
24/06/2023
|
sukai bai
|
1725006WL008571
|
sukai bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sukaibai
|
IDFC BANK LIMITED(608117)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/28-A
(NIHALWADI)
|
1725006000NRG24240620230104681
|
24/06/2023
|
jitendra singh
|
1725006WL008571
|
jitendra singh
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
jitendrasingh
|
IDFC BANK LIMITED(608117)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/28-A
(NIHALWADI)
|
1725006000NRG24240620230104682
|
24/06/2023
|
puja bai
|
1725006WL008571
|
puja bai
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
pujabai
|
IDFC BANK LIMITED(608117)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/57
(NIHALWADI)
|
1725006000NRG24240620230104722
|
24/06/2023
|
maya bai
|
1725006WL008571
|
maya bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/78
(NIHALWADI)
|
1725006000NRG24240620230104758
|
24/06/2023
|
champa bai
|
1725006WL008571
|
champa bai
|
00666
|
IDFB0041303
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
champabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/110
(NIHALWADI)
|
1725006000NRG24240620230104523
|
24/06/2023
|
karan singh
|
1725006WL008571
|
karan singh
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/103
(NIHALWADI)
|
1725006000NRG24240620230104509
|
24/06/2023
|
baliram nathu
|
1725006WL008571
|
baliram nathu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
baliramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/107-A
(NIHALWADI)
|
1725006000NRG24240620230104517
|
24/06/2023
|
dharmendar
|
1725006WL008571
|
dharmendar
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
06/07/2023
|
|
702917716
|
|
dharmendar
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/108-A
(NIHALWADI)
|
1725006000NRG24240620230104519
|
24/06/2023
|
dinesh mansharam
|
1725006WL008571
|
dinesh mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
dineshmansharam
|
IDFC BANK LIMITED(608117)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/110
(NIHALWADI)
|
1725006000NRG24240620230104524
|
24/06/2023
|
fulabai karansingh
|
1725006WL008571
|
fulabai karansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
fulabaikaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/113
(NIHALWADI)
|
1725006000NRG24240620230104526
|
24/06/2023
|
balakrammanglu
|
1725006WL008571
|
balakrammanglu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
balakrammanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/115
(NIHALWADI)
|
1725006000NRG24240620230104529
|
24/06/2023
|
raju bansi
|
1725006WL008571
|
raju bansi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajubansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/116
(NIHALWADI)
|
1725006000NRG24240620230104530
|
24/06/2023
|
seetaram asharam
|
1725006WL008571
|
seetaram asharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
seetaramasharam
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/118
(NIHALWADI)
|
1725006000NRG24240620230104532
|
24/06/2023
|
laxmandayaram
|
1725006WL008571
|
laxmandayaram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
laxmandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006000NRG24240620230104534
|
24/06/2023
|
baliramgangaram
|
1725006WL008571
|
baliramgangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
baliramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/122
(NIHALWADI)
|
1725006000NRG24240620230104537
|
24/06/2023
|
parasrammojilal
|
1725006WL008571
|
parasrammojilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
parasrammojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/124-A
(NIHALWADI)
|
1725006000NRG24240620230104542
|
24/06/2023
|
radhabai
|
1725006WL008571
|
radhabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/126-B
(NIHALWADI)
|
1725006000NRG24240620230104544
|
24/06/2023
|
arun laxaman
|
1725006WL008571
|
arun laxaman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
arunlaxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/128
(NIHALWADI)
|
1725006000NRG24240620230104545
|
24/06/2023
|
aasharammotiram
|
1725006WL008571
|
aasharammotiram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
aasharammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/130-A
(NIHALWADI)
|
1725006000NRG24240620230104547
|
24/06/2023
|
HARI RAMJI
|
1725006WL008571
|
HARI RAMJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
HARIRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131
(NIHALWADI)
|
1725006000NRG24240620230104549
|
24/06/2023
|
ramcharannathu
|
1725006WL008571
|
ramcharannathu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
ramcharannathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006000NRG24240620230104551
|
24/06/2023
|
tilokchandramcharan
|
1725006WL008571
|
tilokchandramcharan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
tilokchandramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/133
(NIHALWADI)
|
1725006000NRG24240620230104553
|
24/06/2023
|
narendrasinghramsingh
|
1725006WL008571
|
narendrasinghramsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
narendrasinghramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/139-A
(NIHALWADI)
|
1725006000NRG24240620230104563
|
24/06/2023
|
ashok kaluram
|
1725006WL008571
|
ashok kaluram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
ashokkaluram
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/140
(NIHALWADI)
|
1725006000NRG24240620230104565
|
24/06/2023
|
kalu ratan
|
1725006WL008571
|
kalu ratan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
kaluratan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/145
(NIHALWADI)
|
1725006000NRG24240620230104569
|
24/06/2023
|
Lallu chhitar
|
1725006WL008571
|
Lallu chhitar
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
Lalluchhitar
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/146
(NIHALWADI)
|
1725006000NRG24240620230104572
|
24/06/2023
|
kailash ratan
|
1725006WL008571
|
kailash ratan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kailashratan
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-B
(NIHALWADI)
|
1725006000NRG24240620230104579
|
24/06/2023
|
rajendrasingh mangusingh
|
1725006WL008571
|
rajendrasingh mangusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajendrasinghmangusingh
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/15
(NIHALWADI)
|
1725006000NRG24240620230104581
|
24/06/2023
|
prabhabaijagdish
|
1725006WL008571
|
prabhabaijagdish
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
prabhabaijagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/152
(NIHALWADI)
|
1725006000NRG24240620230104582
|
24/06/2023
|
kanhya dayaram
|
1725006WL008571
|
kanhya dayaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kanhyadayaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/157
(NIHALWADI)
|
1725006000NRG24240620230104589
|
24/06/2023
|
mohan babu
|
1725006WL008571
|
mohan babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mohanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/158
(NIHALWADI)
|
1725006000NRG24240620230104595
|
24/06/2023
|
ashoknanakram
|
1725006WL008571
|
ashoknanakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
ashoknanakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/159
(NIHALWADI)
|
1725006000NRG24240620230104597
|
24/06/2023
|
soudansingh pratapsingh
|
1725006WL008571
|
soudansingh pratapsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
soudansinghpratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/161-B
(NIHALWADI)
|
1725006000NRG24240620230104601
|
24/06/2023
|
bandu manglu
|
1725006WL008571
|
bandu manglu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
bandumanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/164
(NIHALWADI)
|
1725006000NRG24240620230104603
|
24/06/2023
|
nannibai narayan
|
1725006WL008571
|
nannibai narayan
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
nannibainarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/168
(NIHALWADI)
|
1725006000NRG24240620230104607
|
24/06/2023
|
baliram
|
1725006WL008571
|
baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/168
(NIHALWADI)
|
1725006000NRG24240620230104608
|
24/06/2023
|
jamna bai
|
1725006WL008571
|
jamna bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/17
(NIHALWADI)
|
1725006000NRG24240620230104610
|
24/06/2023
|
sunitabai amarsingh
|
1725006WL008571
|
sunitabai amarsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sunitabaiamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24240620230104612
|
24/06/2023
|
ramesh chhitar
|
1725006WL008571
|
ramesh chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rameshchhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/175-B
(NIHALWADI)
|
1725006000NRG24240620230104617
|
24/06/2023
|
virendra jasvantsingh
|
1725006WL008571
|
virendra jasvantsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
virendrajasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176
(NIHALWADI)
|
1725006000NRG24240620230104619
|
24/06/2023
|
gardbardkalu
|
1725006WL008571
|
gardbardkalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gardbardkalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/176-A
(NIHALWADI)
|
1725006000NRG24240620230104621
|
24/06/2023
|
amrud gadbad
|
1725006WL008571
|
amrud gadbad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
amrudgadbad
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-A
(NIHALWADI)
|
1725006000NRG24240620230104623
|
24/06/2023
|
sukhdev jagdish
|
1725006WL008571
|
sukhdev jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sukhdevjagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-B
(NIHALWADI)
|
1725006000NRG24240620230104625
|
24/06/2023
|
rukhdu jagdish
|
1725006WL008571
|
rukhdu jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rukhdujagdish
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/178-C
(NIHALWADI)
|
1725006000NRG24240620230104627
|
24/06/2023
|
mukesh jagdish
|
1725006WL008571
|
mukesh jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mukeshjagdish
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/23
(NIHALWADI)
|
1725006000NRG24240620230104648
|
24/06/2023
|
gajanand mansharam
|
1725006WL008571
|
gajanand mansharam
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
gajanandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/232-A
(NIHALWADI)
|
1725006000NRG24240620230104650
|
24/06/2023
|
lokendra dhannalal
|
1725006WL008571
|
lokendra dhannalal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
lokendradhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/236
(NIHALWADI)
|
1725006000NRG24240620230104652
|
24/06/2023
|
narayan ramlal
|
1725006WL008571
|
narayan ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
narayanramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/236-A
(NIHALWADI)
|
1725006000NRG24240620230104654
|
24/06/2023
|
rampal ramlal
|
1725006WL008571
|
rampal ramlal
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
rampalramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/238
(NIHALWADI)
|
1725006000NRG24240620230104656
|
24/06/2023
|
eshvarsingh sajansingh
|
1725006WL008571
|
eshvarsingh sajansingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
eshvarsinghsajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/265-A
(NIHALWADI)
|
1725006000NRG24240620230104663
|
24/06/2023
|
suresh jasvant
|
1725006WL008571
|
suresh jasvant
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sureshjasvant
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/266
(NIHALWADI)
|
1725006000NRG24240620230104665
|
24/06/2023
|
santosh jasvant
|
1725006WL008571
|
santosh jasvant
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
santoshjasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/268
(NIHALWADI)
|
1725006000NRG24240620230104669
|
24/06/2023
|
dhulsingh mitthu
|
1725006WL008571
|
dhulsingh mitthu
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
06/07/2023
|
|
702917716
|
|
dhulsinghmitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/269-A
(NIHALWADI)
|
1725006000NRG24240620230104671
|
24/06/2023
|
gulabchand manohar
|
1725006WL008571
|
gulabchand manohar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gulabchandmanohar
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/274
(NIHALWADI)
|
1725006000NRG24240620230104674
|
24/06/2023
|
nanakram sukhram
|
1725006WL008571
|
nanakram sukhram
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
nanakramsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/278
(NIHALWADI)
|
1725006000NRG24240620230104676
|
24/06/2023
|
pappu
|
1725006WL008571
|
pappu
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
06/07/2023
|
|
702917716
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/279
(NIHALWADI)
|
1725006000NRG24240620230104679
|
24/06/2023
|
gendaibai ramkaran
|
1725006WL008571
|
gendaibai ramkaran
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
gendaibairamkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24240620230104692
|
24/06/2023
|
lakhan budhan
|
1725006WL008571
|
lakhan budhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
lakhanbudhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/33-A
(NIHALWADI)
|
1725006000NRG24240620230104696
|
24/06/2023
|
baliramsitaram
|
1725006WL008571
|
baliramsitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
baliramsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/37
(NIHALWADI)
|
1725006000NRG24240620230104698
|
24/06/2023
|
rajaram kalu
|
1725006WL008571
|
rajaram kalu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajaramkalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/42
(NIHALWADI)
|
1725006000NRG24240620230104700
|
24/06/2023
|
dharmendr kailash
|
1725006WL008571
|
dharmendr kailash
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
dharmendrkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/45
(NIHALWADI)
|
1725006000NRG24240620230104702
|
24/06/2023
|
keshavrupchand
|
1725006WL008571
|
keshavrupchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
keshavrupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/46
(NIHALWADI)
|
1725006000NRG24240620230104704
|
24/06/2023
|
nanakram rupchand
|
1725006WL008571
|
nanakram rupchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
nanakramrupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/46
(NIHALWADI)
|
1725006000NRG24240620230104705
|
24/06/2023
|
sanjubai
|
1725006WL008571
|
sanjubai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/47
(NIHALWADI)
|
1725006000NRG24240620230104706
|
24/06/2023
|
vasudev rupchand
|
1725006WL008571
|
vasudev rupchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
vasudevrupchand
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/51
(NIHALWADI)
|
1725006000NRG24240620230104708
|
24/06/2023
|
sarjubai sitaram
|
1725006WL008571
|
sarjubai sitaram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
06/07/2023
|
|
702917716
|
|
sarjubaisitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/52
(NIHALWADI)
|
1725006000NRG24240620230104712
|
24/06/2023
|
najaibai kalu
|
1725006WL008571
|
najaibai kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
najaibaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/53
(NIHALWADI)
|
1725006000NRG24240620230104713
|
24/06/2023
|
sitaram bonder
|
1725006WL008571
|
sitaram bonder
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
sitarambonder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/54
(NIHALWADI)
|
1725006000NRG24240620230104716
|
24/06/2023
|
bhairam totaram
|
1725006WL008571
|
bhairam totaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
bhairamtotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/55
(NIHALWADI)
|
1725006000NRG24240620230104720
|
24/06/2023
|
jhamai bare
|
1725006WL008571
|
jhamai bare
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
jhamaibare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/55
(NIHALWADI)
|
1725006000NRG24240620230104719
|
24/06/2023
|
shriram kamal
|
1725006WL008571
|
shriram kamal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
shriramkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-A
(NIHALWADI)
|
1725006000NRG24240620230104723
|
24/06/2023
|
supdu tikaram
|
1725006WL008571
|
supdu tikaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
supdutikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/58-D
(NIHALWADI)
|
1725006000NRG24240620230104725
|
24/06/2023
|
shiv more
|
1725006WL008571
|
shiv more
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
shivmore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/6
(NIHALWADI)
|
1725006000NRG24240620230104728
|
24/06/2023
|
somnath chitar
|
1725006WL008571
|
somnath chitar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
somnathchitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006000NRG24240620230104731
|
24/06/2023
|
MANNU NATHU
|
1725006WL008571
|
MANNU NATHU
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
MANNUNATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61-A
(NIHALWADI)
|
1725006000NRG24240620230104735
|
24/06/2023
|
SHRAVAN MANNU
|
1725006WL008571
|
SHRAVAN MANNU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
SHRAVANMANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006000NRG24240620230104737
|
24/06/2023
|
mohan fulchand
|
1725006WL008571
|
mohan fulchand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/68
(NIHALWADI)
|
1725006000NRG24240620230104743
|
24/06/2023
|
kamal hari
|
1725006WL008571
|
kamal hari
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kamalhari
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/72-A
(NIHALWADI)
|
1725006000NRG24240620230104748
|
24/06/2023
|
mohan anokhilal
|
1725006WL008571
|
mohan anokhilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
mohananokhilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75
(NIHALWADI)
|
1725006000NRG24240620230104750
|
24/06/2023
|
gokul sukhram
|
1725006WL008571
|
gokul sukhram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
gokulsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75
(NIHALWADI)
|
1725006000NRG24240620230104752
|
24/06/2023
|
rinabai
|
1725006WL008571
|
rinabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/75-A
(NIHALWADI)
|
1725006000NRG24240620230104753
|
24/06/2023
|
gopal gokul
|
1725006WL008571
|
gopal gokul
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
gopalgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/77-A
(NIHALWADI)
|
1725006000NRG24240620230104756
|
24/06/2023
|
shravan kadva
|
1725006WL008571
|
shravan kadva
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
shravankadva
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/79-B
(NIHALWADI)
|
1725006000NRG24240620230104761
|
24/06/2023
|
tulsiram tukaram
|
1725006WL008571
|
tulsiram tukaram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
tulsiramtukaram
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81
(NIHALWADI)
|
1725006000NRG24240620230104763
|
24/06/2023
|
BHUPENDRA SOUDANSINGH
|
1725006WL008571
|
BHUPENDRA SOUDANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
BHUPENDRASOUDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006000NRG24240620230104764
|
24/06/2023
|
VIJAYPAL SOUDANSINGH
|
1725006WL008571
|
VIJAYPAL SOUDANSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
VIJAYPALSOUDANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/82
(NIHALWADI)
|
1725006000NRG24240620230104766
|
24/06/2023
|
chandanbai mangilal
|
1725006WL008571
|
chandanbai mangilal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
chandanbaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/86
(NIHALWADI)
|
1725006000NRG24240620230104774
|
24/06/2023
|
dipak saktavarsingh
|
1725006WL008571
|
dipak saktavarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
dipaksaktavarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/86-A
(NIHALWADI)
|
1725006000NRG24240620230104776
|
24/06/2023
|
bharatsingh saktavar
|
1725006WL008571
|
bharatsingh saktavar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Rejected
|
06/07/2023
|
|
702917716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/9-A
(NIHALWADI)
|
1725006000NRG24240620230104781
|
24/06/2023
|
dharmendr kanhya
|
1725006WL008571
|
dharmendr kanhya
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
dharmendrkanhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/90
(NIHALWADI)
|
1725006000NRG24240620230104782
|
24/06/2023
|
mangat champalal
|
1725006WL008571
|
mangat champalal
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
mangatchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91
(NIHALWADI)
|
1725006000NRG24240620230104783
|
24/06/2023
|
rajaram sitaram
|
1725006WL008571
|
rajaram sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
rajaramsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91-A
(NIHALWADI)
|
1725006000NRG24240620230104785
|
24/06/2023
|
shunil rajaram
|
1725006WL008571
|
shunil rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
shunilrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/93
(NIHALWADI)
|
1725006000NRG24240620230104791
|
24/06/2023
|
bholusingh soudansingh
|
1725006WL008571
|
bholusingh soudansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
bholusinghsoudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/94
(NIHALWADI)
|
1725006000NRG24240620230104793
|
24/06/2023
|
aasharam sitaram
|
1725006WL008571
|
aasharam sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
aasharamsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/133
(NIHALWADI)
|
1725006000NRG24240620230104555
|
24/06/2023
|
mukeshsingh
|
1725006WL008571
|
mukeshsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
mukeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/161-A
(NIHALWADI)
|
1725006000NRG24240620230104600
|
24/06/2023
|
sunita bai
|
1725006WL008571
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/28
(NIHALWADI)
|
1725006000NRG24240620230104680
|
24/06/2023
|
mangal singh
|
1725006WL008571
|
mangal singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
mangalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/57
(NIHALWADI)
|
1725006000NRG24240620230104721
|
24/06/2023
|
radheshyammansaram
|
1725006WL008571
|
radheshyammansaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
radheshyammansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/91-A
(NIHALWADI)
|
1725006000NRG24240620230104786
|
24/06/2023
|
pinki shunil
|
1725006WL008571
|
pinki shunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
pinkishunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/92-A
(NIHALWADI)
|
1725006000NRG24240620230104788
|
24/06/2023
|
kailashbaliram
|
1725006WL008571
|
kailashbaliram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702917716
|
|
kailashbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/95
(NIHALWADI)
|
1725006000NRG24240620230104795
|
24/06/2023
|
ramu chhitar
|
1725006WL008571
|
ramu chhitar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702917716
|
|
ramuchhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300781
|
300781
|
|
|
|
|
|
|
|