|
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-25-006-007-002/140
(BAMJHAR)
|
1725006000NRG24310520230032063
|
31/05/2023
|
KAMLESH
|
1725006WL003441
|
KAMLESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
KAMLESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/258
(BAMJHAR)
|
1725006000NRG24310520230032072
|
31/05/2023
|
NANSINGH
|
1725006WL003441
|
NANSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
NANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/259
(BAMJHAR)
|
1725006000NRG24310520230032073
|
31/05/2023
|
chhakiram
|
1725006WL003441
|
chhakiram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
chhakiram
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/41
(BAMJHAR)
|
1725006000NRG24310520230032080
|
31/05/2023
|
ramubai
|
1725006WL003441
|
ramubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/25
(KONDAWAD)
|
1725006000NRG24310520230031398
|
31/05/2023
|
SEEMA BAI BHOLA
|
1725006WL003388
|
SEEMA BAI BHOLA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SEEMABAIBHOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006000NRG24310520230031624
|
31/05/2023
|
BHARAT MANSHARAM
|
1725006WL003402
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
BHARATMANSHARAM
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204-A
(BARUD)
|
1725006000NRG24310520230031626
|
31/05/2023
|
kiranbai
|
1725006WL003402
|
kiranbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204-A
(BARUD)
|
1725006000NRG24310520230031625
|
31/05/2023
|
SHANTILAL HEERALAL
|
1725006WL003402
|
SHANTILAL HEERALAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
SHANTILALHEERALAL
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209
(BARUD)
|
1725006000NRG24310520230031627
|
31/05/2023
|
SHRAWAN
|
1725006WL003402
|
SHRAWAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
SHRAWAN
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209-A
(BARUD)
|
1725006000NRG24310520230031628
|
31/05/2023
|
PUNAI BAI
|
1725006WL003402
|
PUNAI BAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
PUNAIBAI
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/280-A
(BARUD)
|
1725006000NRG24310520230031630
|
31/05/2023
|
MUKESH SHYAMLAL
|
1725006WL003402
|
MUKESH SHYAMLAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
MUKESHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/280-A
(BARUD)
|
1725006000NRG24310520230031631
|
31/05/2023
|
SUNITABAI MUKESH
|
1725006WL003402
|
SUNITABAI MUKESH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
SUNITABAIMUKESH
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421
(BARUD)
|
1725006000NRG24310520230031632
|
31/05/2023
|
GULABBAI PREMLAL
|
1725006WL003402
|
GULABBAI PREMLAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
GULABBAIPREMLAL
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421
(BARUD)
|
1725006000NRG24310520230031633
|
31/05/2023
|
PREMLAL KANHAIYALAL
|
1725006WL003402
|
PREMLAL KANHAIYALAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
PREMLALKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421-B
(BARUD)
|
1725006000NRG24310520230031635
|
31/05/2023
|
ARJUN PREMLAL
|
1725006WL003402
|
ARJUN PREMLAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
ARJUNPREMLAL
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425
(BARUD)
|
1725006000NRG24310520230031636
|
31/05/2023
|
ASMABI ANWAR
|
1725006WL003402
|
ASMABI ANWAR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
ASMABIANWAR
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006000NRG24310520230031638
|
31/05/2023
|
Jakir
|
1725006WL003402
|
Jakir
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
Jakir
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006000NRG24310520230031639
|
31/05/2023
|
SHABNAMBEE JAKIR
|
1725006WL003402
|
SHABNAMBEE JAKIR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
SHABNAMBEEJAKIR
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006000NRG24310520230031640
|
31/05/2023
|
AFSANABEE SADIK
|
1725006WL003402
|
AFSANABEE SADIK
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
AFSANABEESADIK
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-B
(BARUD)
|
1725006000NRG24310520230031641
|
31/05/2023
|
Sadik
|
1725006WL003402
|
Sadik
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
Sadik
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/436
(BARUD)
|
1725006000NRG24310520230031642
|
31/05/2023
|
SAFI MOHAMMAD
|
1725006WL003402
|
SAFI MOHAMMAD
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
SAFIMOHAMMAD
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006000NRG24310520230031644
|
31/05/2023
|
Karan Shivlal
|
1725006WL003402
|
Karan Shivlal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673
(BARUD)
|
1725006000NRG24310520230031646
|
31/05/2023
|
MOJILAL RAMCHAANDR
|
1725006WL003402
|
MOJILAL RAMCHAANDR
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
MOJILALRAMCHAANDR
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673
(BARUD)
|
1725006000NRG24310520230031648
|
31/05/2023
|
RAVINDRA MOJILAL
|
1725006WL003402
|
RAVINDRA MOJILAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
RAVINDRAMOJILAL
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673-A
(BARUD)
|
1725006000NRG24310520230031649
|
31/05/2023
|
MALTIBAI SURESH
|
1725006WL003402
|
MALTIBAI SURESH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
MALTIBAISURESH
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673-A
(BARUD)
|
1725006000NRG24310520230031650
|
31/05/2023
|
SURESH MOJILAL
|
1725006WL003402
|
SURESH MOJILAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
SURESHMOJILAL
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24310520230031651
|
31/05/2023
|
BHURU MAJID
|
1725006WL003402
|
BHURU MAJID
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
BHURUMAJID
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24310520230031653
|
31/05/2023
|
MAYUR BHURU
|
1725006WL003402
|
MAYUR BHURU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
MAYURBHURU
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/873
(BARUD)
|
1725006000NRG24310520230031652
|
31/05/2023
|
Rashidabee Bhuru
|
1725006WL003402
|
Rashidabee Bhuru
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
RashidabeeBhuru
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24310520230031575
|
31/05/2023
|
kiran
|
1725006WL003401
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006000NRG24310520230031645
|
31/05/2023
|
RAHUL SHIVLAL
|
1725006WL003402
|
RAHUL SHIVLAL
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
RAHULSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24310520230031400
|
31/05/2023
|
gaytribai
|
1725006WL003388
|
gaytribai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
gaytribai
|
IDFC BANK LIMITED(608117)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24310520230031401
|
31/05/2023
|
lokendra malviya
|
1725006WL003388
|
lokendra malviya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
lokendramalviya
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24310520230031402
|
31/05/2023
|
payal dayaram
|
1725006WL003388
|
payal dayaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
payaldayaram
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24310520230031405
|
31/05/2023
|
karan malviya
|
1725006WL003388
|
karan malviya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
karanmalviya
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113
(KONDAWAD)
|
1725006000NRG24310520230031351
|
31/05/2023
|
gulab bai
|
1725006WL003387
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A
(KONDAWAD)
|
1725006000NRG24310520230031353
|
31/05/2023
|
chama bai madan
|
1725006WL003387
|
chama bai madan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
chamabaimadan
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-B
(KONDAWAD)
|
1725006000NRG24310520230031354
|
31/05/2023
|
bhairam hari
|
1725006WL003387
|
bhairam hari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
bhairamhari
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24310520230031362
|
31/05/2023
|
basanti patel
|
1725006WL003387
|
basanti patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
basantipatel
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/144
(KONDAWAD)
|
1725006000NRG24310520230031379
|
31/05/2023
|
namdev
|
1725006WL003387
|
namdev
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
namdev
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/158
(KONDAWAD)
|
1725006000NRG24310520230031391
|
31/05/2023
|
lalitabai ashok
|
1725006WL003387
|
lalitabai ashok
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
lalitabaiashok
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/178-B
(KONDAWAD)
|
1725006000NRG24310520230031576
|
31/05/2023
|
Sanjay tirole
|
1725006WL003401
|
Sanjay tirole
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Sanjaytirole
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/248
(KONDAWAD)
|
1725006000NRG24310520230031597
|
31/05/2023
|
PRADUM SHANTILAL
|
1725006WL003401
|
PRADUM SHANTILAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
PRADUMSHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C
(KONDAWAD)
|
1725006000NRG24310520230031599
|
31/05/2023
|
mayabai
|
1725006WL003401
|
mayabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/286
(KONDAWAD)
|
1725006000NRG24310520230031611
|
31/05/2023
|
AKASH
|
1725006WL003401
|
AKASH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/302
(SIRSOD)
|
1725006000NRG24310520230031664
|
31/05/2023
|
Radheshyam
|
1725006WL003402
|
Radheshyam
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/316
(SIRSOD)
|
1725006000NRG24310520230031667
|
31/05/2023
|
kapil
|
1725006WL003402
|
kapil
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
kapil
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/409
(SIRSOD)
|
1725006000NRG24310520230031687
|
31/05/2023
|
sachin
|
1725006WL003402
|
sachin
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
sachin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24310520230031403
|
31/05/2023
|
jyoti malviya
|
1725006WL003388
|
jyoti malviya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
jyotimalviya
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24310520230031407
|
31/05/2023
|
Arjun Gopal malviya
|
1725006WL003388
|
Arjun Gopal malviya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ArjunGopalmalviya
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24310520230031406
|
31/05/2023
|
pooja
|
1725006WL003388
|
pooja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-B
(KONDAWAD)
|
1725006000NRG24310520230031355
|
31/05/2023
|
KUSUMBAI BHAIRAM
|
1725006WL003387
|
KUSUMBAI BHAIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
KUSUMBAIBHAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24310520230031356
|
31/05/2023
|
ajay govind
|
1725006WL003387
|
ajay govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ajaygovind
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/120
(KONDAWAD)
|
1725006000NRG24310520230031357
|
31/05/2023
|
vijay govind
|
1725006WL003387
|
vijay govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
vijaygovind
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125-A
(KONDAWAD)
|
1725006000NRG24310520230031360
|
31/05/2023
|
rajnibai
|
1725006WL003387
|
rajnibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
rajnibai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159-A
(KONDAWAD)
|
1725006000NRG24310520230031393
|
31/05/2023
|
chhayabai
|
1725006WL003387
|
chhayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/159-A
(KONDAWAD)
|
1725006000NRG24310520230031392
|
31/05/2023
|
Mahesh Vasudev
|
1725006WL003387
|
Mahesh Vasudev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MaheshVasudev
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/202
(KONDAWAD)
|
1725006000NRG24310520230031580
|
31/05/2023
|
dipak
|
1725006WL003401
|
dipak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-A
(KONDAWAD)
|
1725006000NRG24310520230031581
|
31/05/2023
|
santosh dinesh
|
1725006WL003401
|
santosh dinesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
santoshdinesh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/222-B
(KONDAWAD)
|
1725006000NRG24310520230031582
|
31/05/2023
|
Suresh Lakhanlal
|
1725006WL003401
|
Suresh Lakhanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SureshLakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-A
(KONDAWAD)
|
1725006000NRG24310520230031586
|
31/05/2023
|
zarina bi
|
1725006WL003401
|
zarina bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
zarinabi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/226
(KONDAWAD)
|
1725006000NRG24310520230031590
|
31/05/2023
|
siddhhnath
|
1725006WL003401
|
siddhhnath
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
siddhhnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/248
(KONDAWAD)
|
1725006000NRG24310520230031596
|
31/05/2023
|
rahul shantilal
|
1725006WL003401
|
rahul shantilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
rahulshantilal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/255-A
(KONDAWAD)
|
1725006000NRG24310520230031601
|
31/05/2023
|
manish rameshwar
|
1725006WL003401
|
manish rameshwar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
manishrameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/259-B
(KONDAWAD)
|
1725006000NRG24310520230031602
|
31/05/2023
|
GURUCHARAN SHANKAR
|
1725006WL003401
|
GURUCHARAN SHANKAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
GURUCHARANSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-B
(KONDAWAD)
|
1725006000NRG24310520230031608
|
31/05/2023
|
rahul narayan patel
|
1725006WL003401
|
rahul narayan patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
rahulnarayanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/280-B
(KONDAWAD)
|
1725006000NRG24310520230031610
|
31/05/2023
|
radheshyam
|
1725006WL003401
|
radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24310520230031618
|
31/05/2023
|
kadvibai
|
1725006WL003401
|
kadvibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
kadvibai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/87
(KONDAWAD)
|
1725006000NRG24310520230031621
|
31/05/2023
|
jitendra sukhdev
|
1725006WL003401
|
jitendra sukhdev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
jitendrasukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/87
(KONDAWAD)
|
1725006000NRG24310520230031620
|
31/05/2023
|
sukhadev ramji
|
1725006WL003401
|
sukhadev ramji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
sukhadevramji
|
HDFC BANK LTD(607152)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/124-A
(SIRSOD)
|
1725006000NRG24310520230031654
|
31/05/2023
|
narendra
|
1725006WL003402
|
narendra
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/149
(SIRSOD)
|
1725006000NRG24310520230031655
|
31/05/2023
|
ashok nandraaam
|
1725006WL003402
|
ashok nandraaam
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
ashoknandraaam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/235
(SIRSOD)
|
1725006000NRG24310520230031656
|
31/05/2023
|
sanjay kailash
|
1725006WL003402
|
sanjay kailash
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
sanjaykailash
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/268
(SIRSOD)
|
1725006000NRG24310520230031658
|
31/05/2023
|
basnti shreeram
|
1725006WL003402
|
basnti shreeram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
basntishreeram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/272-A
(SIRSOD)
|
1725006000NRG24310520230031661
|
31/05/2023
|
Jayshree
|
1725006WL003402
|
Jayshree
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
Jayshree
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/272-A
(SIRSOD)
|
1725006000NRG24310520230031660
|
31/05/2023
|
sanjay amrat
|
1725006WL003402
|
sanjay amrat
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
sanjayamrat
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/302
(SIRSOD)
|
1725006000NRG24310520230031662
|
31/05/2023
|
JAGDISH GHEESU
|
1725006WL003402
|
JAGDISH GHEESU
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
JAGDISHGHEESU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/316
(SIRSOD)
|
1725006000NRG24310520230031666
|
31/05/2023
|
NATVAR ONKAR
|
1725006WL003402
|
NATVAR ONKAR
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
NATVARONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344
(SIRSOD)
|
1725006000NRG24310520230031668
|
31/05/2023
|
nandraam madhu
|
1725006WL003402
|
nandraam madhu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
nandraammadhu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-A
(SIRSOD)
|
1725006000NRG24310520230031669
|
31/05/2023
|
santosh nandraam
|
1725006WL003402
|
santosh nandraam
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
santoshnandraam
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-A
(SIRSOD)
|
1725006000NRG24310520230031670
|
31/05/2023
|
sunita
|
1725006WL003402
|
sunita
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-B
(SIRSOD)
|
1725006000NRG24310520230031671
|
31/05/2023
|
madan nandraam
|
1725006WL003402
|
madan nandraam
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
madannandraam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-C
(SIRSOD)
|
1725006000NRG24310520230031673
|
31/05/2023
|
kapil raamnarayan
|
1725006WL003402
|
kapil raamnarayan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
kapilraamnarayan
|
IDFC BANK LIMITED(608117)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-C
(SIRSOD)
|
1725006000NRG24310520230031674
|
31/05/2023
|
Pooja
|
1725006WL003402
|
Pooja
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/35-B
(SIRSOD)
|
1725006000NRG24310520230031675
|
31/05/2023
|
sarasvati bai bhura
|
1725006WL003402
|
sarasvati bai bhura
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
sarasvatibaibhura
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/353-D
(SIRSOD)
|
1725006000NRG24310520230031676
|
31/05/2023
|
RAVINDAR SHIVRAM
|
1725006WL003402
|
RAVINDAR SHIVRAM
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
RAVINDARSHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/382
(SIRSOD)
|
1725006000NRG24310520230031679
|
31/05/2023
|
devwndra
|
1725006WL003402
|
devwndra
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
devwndra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/382
(SIRSOD)
|
1725006000NRG24310520230031678
|
31/05/2023
|
raamcharan shitaraam
|
1725006WL003402
|
raamcharan shitaraam
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
raamcharanshitaraam
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/386
(SIRSOD)
|
1725006000NRG24310520230031680
|
31/05/2023
|
YASHWANT GAJANAND
|
1725006WL003402
|
YASHWANT GAJANAND
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
YASHWANTGAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/387
(SIRSOD)
|
1725006000NRG24310520230031682
|
31/05/2023
|
SAKUN
|
1725006WL003402
|
SAKUN
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/387
(SIRSOD)
|
1725006000NRG24310520230031681
|
31/05/2023
|
vallabha ganpat
|
1725006WL003402
|
vallabha ganpat
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
vallabhaganpat
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-A
(SIRSOD)
|
1725006000NRG24310520230031684
|
31/05/2023
|
jyotsana bai mukesh
|
1725006WL003402
|
jyotsana bai mukesh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
jyotsanabaimukesh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-A
(SIRSOD)
|
1725006000NRG24310520230031683
|
31/05/2023
|
MUKESH MANOHAR
|
1725006WL003402
|
MUKESH MANOHAR
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
MUKESHMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-B
(SIRSOD)
|
1725006000NRG24310520230031686
|
31/05/2023
|
jyoti bai manish
|
1725006WL003402
|
jyoti bai manish
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
jyotibaimanish
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/400-B
(SIRSOD)
|
1725006000NRG24310520230031685
|
31/05/2023
|
manish manohar
|
1725006WL003402
|
manish manohar
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
manishmanohar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/436
(SIRSOD)
|
1725006000NRG24310520230031690
|
31/05/2023
|
Sanjay
|
1725006WL003402
|
Sanjay
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/456
(SIRSOD)
|
1725006000NRG24310520230031691
|
31/05/2023
|
vijay
|
1725006WL003402
|
vijay
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/459
(SIRSOD)
|
1725006000NRG24310520230031692
|
31/05/2023
|
arun
|
1725006WL003402
|
arun
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/459
(SIRSOD)
|
1725006000NRG24310520230031693
|
31/05/2023
|
Shandhya
|
1725006WL003402
|
Shandhya
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
Shandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/237-A
(KONDAWAD)
|
1725006000NRG24310520230031593
|
31/05/2023
|
kshama bai rajesh
|
1725006WL003401
|
kshama bai rajesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
kshamabairajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/344-B
(SIRSOD)
|
1725006000NRG24310520230031672
|
31/05/2023
|
kusum
|
1725006WL003402
|
kusum
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/360
(SIRSOD)
|
1725006000NRG24310520230031677
|
31/05/2023
|
santoshi
|
1725006WL003402
|
santoshi
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/256
(BAMJHAR)
|
1725006000NRG24310520230032071
|
31/05/2023
|
SANJAY
|
1725006WL003441
|
SANJAY
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/143
(KONDAWAD)
|
1725006000NRG24310520230031377
|
31/05/2023
|
najama bi
|
1725006WL003387
|
najama bi
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
najamabi
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/263-A
(KONDAWAD)
|
1725006000NRG24310520230031604
|
31/05/2023
|
aanisakha
|
1725006WL003401
|
aanisakha
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
aanisakha
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/235
(SIRSOD)
|
1725006000NRG24310520230031657
|
31/05/2023
|
vandana sanjay
|
1725006WL003402
|
vandana sanjay
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
vandanasanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24310520230031389
|
31/05/2023
|
SHIV KANYA BAI PATEL
|
1725006WL003387
|
SHIV KANYA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SHIVKANYABAIPATEL
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24310520230031397
|
31/05/2023
|
rekha bai patel
|
1725006WL003387
|
rekha bai patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
rekhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223
(KONDAWAD)
|
1725006000NRG24310520230031584
|
31/05/2023
|
MAMTA BAI PATEL
|
1725006WL003401
|
MAMTA BAI PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MAMTABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A
(KONDAWAD)
|
1725006000NRG24310520230031592
|
31/05/2023
|
DHANNALAL PATEL
|
1725006WL003401
|
DHANNALAL PATEL
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
DHANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/255-A
(KONDAWAD)
|
1725006000NRG24310520230031600
|
31/05/2023
|
maltibai
|
1725006WL003401
|
maltibai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/294
(KONDAWAD)
|
1725006000NRG24310520230031612
|
31/05/2023
|
DWARKABAI
|
1725006WL003401
|
DWARKABAI
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
DWARKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24310520230031374
|
31/05/2023
|
DILIP PATEL
|
1725006WL003387
|
DILIP PATEL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
DILIPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/230-A
(KONDAWAD)
|
1725006000NRG24310520230031591
|
31/05/2023
|
parmanand patel
|
1725006WL003401
|
parmanand patel
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
parmanandpatel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/243
(KONDAWAD)
|
1725006000NRG24310520230031594
|
31/05/2023
|
mamta
|
1725006WL003401
|
mamta
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/243
(KONDAWAD)
|
1725006000NRG24310520230031595
|
31/05/2023
|
MAMTA BAI PATEL
|
1725006WL003401
|
MAMTA BAI PATEL
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MAMTABAIPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/436
(BARUD)
|
1725006000NRG24310520230031643
|
31/05/2023
|
RUKHSANABEE SAFI
|
1725006WL003402
|
RUKHSANABEE SAFI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
RUKHSANABEESAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/112
(BAMJHAR)
|
1725006000NRG24310520230032055
|
31/05/2023
|
Babu Nandu
|
1725006WL003441
|
Babu Nandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
BabuNandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/114-A
(BAMJHAR)
|
1725006000NRG24310520230032056
|
31/05/2023
|
raymal
|
1725006WL003441
|
raymal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
raymal
|
BANK OF BARODA(606985)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/124
(BAMJHAR)
|
1725006000NRG24310520230032057
|
31/05/2023
|
Thakur dagadu
|
1725006WL003441
|
Thakur dagadu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Thakurdagadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/125
(BAMJHAR)
|
1725006000NRG24310520230032058
|
31/05/2023
|
andaram mangilal
|
1725006WL003441
|
andaram mangilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
andarammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/128-A
(BAMJHAR)
|
1725006000NRG24310520230032059
|
31/05/2023
|
rakesh
|
1725006WL003441
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/13
(BAMJHAR)
|
1725006000NRG24310520230032060
|
31/05/2023
|
Thakur Babusingh
|
1725006WL003441
|
Thakur Babusingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ThakurBabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/139
(BAMJHAR)
|
1725006000NRG24310520230032061
|
31/05/2023
|
durgaram
|
1725006WL003441
|
durgaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
durgaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/143
(BAMJHAR)
|
1725006000NRG24310520230032064
|
31/05/2023
|
amarchand
|
1725006WL003441
|
amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
amarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/162-A
(BAMJHAR)
|
1725006000NRG24310520230032065
|
31/05/2023
|
amajad navab
|
1725006WL003441
|
amajad navab
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
amajadnavab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/162-A
(BAMJHAR)
|
1725006000NRG24310520230032066
|
31/05/2023
|
hinabai
|
1725006WL003441
|
hinabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
hinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/176-A
(BAMJHAR)
|
1725006000NRG24310520230032067
|
31/05/2023
|
Pyarelal Shiva
|
1725006WL003441
|
Pyarelal Shiva
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
PyarelalShiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/19
(BAMJHAR)
|
1725006000NRG24310520230032068
|
31/05/2023
|
gajaraj migilal
|
1725006WL003441
|
gajaraj migilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
gajarajmigilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/247
(BAMJHAR)
|
1725006000NRG24310520230032070
|
31/05/2023
|
Bhuvansingh
|
1725006WL003441
|
Bhuvansingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/264-A
(BAMJHAR)
|
1725006000NRG24310520230032074
|
31/05/2023
|
CHHAGAN
|
1725006WL003441
|
CHHAGAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
CHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/264-A
(BAMJHAR)
|
1725006000NRG24310520230032075
|
31/05/2023
|
SAJAN
|
1725006WL003441
|
SAJAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/30
(BAMJHAR)
|
1725006000NRG24310520230032077
|
31/05/2023
|
shersingh
|
1725006WL003441
|
shersingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/41
(BAMJHAR)
|
1725006000NRG24310520230032079
|
31/05/2023
|
Sheru Sabalsingh
|
1725006WL003441
|
Sheru Sabalsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SheruSabalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/57
(BAMJHAR)
|
1725006000NRG24310520230032081
|
31/05/2023
|
Sardar Babu
|
1725006WL003441
|
Sardar Babu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SardarBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/65
(BAMJHAR)
|
1725006000NRG24310520230032082
|
31/05/2023
|
pannala pyarsingh
|
1725006WL003441
|
pannala pyarsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
pannalapyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/76
(BAMJHAR)
|
1725006000NRG24310520230032083
|
31/05/2023
|
kadwaji
|
1725006WL003441
|
kadwaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
kadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/87
(BAMJHAR)
|
1725006000NRG24310520230032084
|
31/05/2023
|
Somaji Shantilal
|
1725006WL003441
|
Somaji Shantilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SomajiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/95
(BAMJHAR)
|
1725006000NRG24310520230032085
|
31/05/2023
|
Sajansingh Mohansingh
|
1725006WL003441
|
Sajansingh Mohansingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SajansinghMohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/39
(KONDAWAD)
|
1725006000NRG24310520230031399
|
31/05/2023
|
Dayaram Chhajju
|
1725006WL003388
|
Dayaram Chhajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
DayaramChhajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/48
(KONDAWAD)
|
1725006000NRG24310520230031404
|
31/05/2023
|
Gopal Chhajju
|
1725006WL003388
|
Gopal Chhajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
GopalChhajju
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/50
(KONDAWAD)
|
1725006000NRG24310520230031408
|
31/05/2023
|
Ganpatsingh Ghisaji
|
1725006WL003388
|
Ganpatsingh Ghisaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
GanpatsinghGhisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/60
(KONDAWAD)
|
1725006000NRG24310520230031409
|
31/05/2023
|
Kadwa Sitaram
|
1725006WL003388
|
Kadwa Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
KadwaSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/110-A
(KONDAWAD)
|
1725006000NRG24310520230031348
|
31/05/2023
|
Sharvan
|
1725006WL003387
|
Sharvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Sharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/112
(KONDAWAD)
|
1725006000NRG24310520230031349
|
31/05/2023
|
Shankar Ramji
|
1725006WL003387
|
Shankar Ramji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ShankarRamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113
(KONDAWAD)
|
1725006000NRG24310520230031350
|
31/05/2023
|
Hari Champalal
|
1725006WL003387
|
Hari Champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
HariChampalal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/113-A
(KONDAWAD)
|
1725006000NRG24310520230031352
|
31/05/2023
|
Madan Hari
|
1725006WL003387
|
Madan Hari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MadanHari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125
(KONDAWAD)
|
1725006000NRG24310520230031358
|
31/05/2023
|
GULABCHAND KANHAIYA
|
1725006WL003387
|
GULABCHAND KANHAIYA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
GULABCHANDKANHAIYA
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/125-A
(KONDAWAD)
|
1725006000NRG24310520230031359
|
31/05/2023
|
HARKCHAND GULABCHAND
|
1725006WL003387
|
HARKCHAND GULABCHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
HARKCHANDGULABCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24310520230031363
|
31/05/2023
|
Jitendra sadashiv
|
1725006WL003387
|
Jitendra sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Jitendrasadashiv
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128
(KONDAWAD)
|
1725006000NRG24310520230031361
|
31/05/2023
|
Sadashiv Dayaram
|
1725006WL003387
|
Sadashiv Dayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SadashivDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/128-A
(KONDAWAD)
|
1725006000NRG24310520230031364
|
31/05/2023
|
Mukesh Sadashiv
|
1725006WL003387
|
Mukesh Sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MukeshSadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/129-A
(KONDAWAD)
|
1725006000NRG24310520230031365
|
31/05/2023
|
MAYARAM CHHAJJU
|
1725006WL003387
|
MAYARAM CHHAJJU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MAYARAMCHHAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24310520230031366
|
31/05/2023
|
Harlal Chagan
|
1725006WL003387
|
Harlal Chagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
HarlalChagan
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/131
(KONDAWAD)
|
1725006000NRG24310520230031368
|
31/05/2023
|
SAVAN
|
1725006WL003387
|
SAVAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/133
(KONDAWAD)
|
1725006000NRG24310520230031370
|
31/05/2023
|
nima bai rupchand
|
1725006WL003387
|
nima bai rupchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
nimabairupchand
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/133
(KONDAWAD)
|
1725006000NRG24310520230031369
|
31/05/2023
|
Rupchand Rukhdu
|
1725006WL003387
|
Rupchand Rukhdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
RupchandRukhdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/135
(KONDAWAD)
|
1725006000NRG24310520230031372
|
31/05/2023
|
mumtaj bee
|
1725006WL003387
|
mumtaj bee
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
mumtajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/135
(KONDAWAD)
|
1725006000NRG24310520230031371
|
31/05/2023
|
Ramjaan Mousam
|
1725006WL003387
|
Ramjaan Mousam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
RamjaanMousam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141
(KONDAWAD)
|
1725006000NRG24310520230031373
|
31/05/2023
|
MASTRAM SEETARAM
|
1725006WL003387
|
MASTRAM SEETARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MASTRAMSEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/141-A
(KONDAWAD)
|
1725006000NRG24310520230031375
|
31/05/2023
|
baliram sitaram
|
1725006WL003387
|
baliram sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
baliramsitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/143
(KONDAWAD)
|
1725006000NRG24310520230031376
|
31/05/2023
|
Hasan
|
1725006WL003387
|
Hasan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Hasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/143
(KONDAWAD)
|
1725006000NRG24310520230031378
|
31/05/2023
|
shakil
|
1725006WL003387
|
shakil
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
shakil
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24310520230031381
|
31/05/2023
|
dipika
|
1725006WL003387
|
dipika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/151-A
(KONDAWAD)
|
1725006000NRG24310520230031380
|
31/05/2023
|
ramu omkar
|
1725006WL003387
|
ramu omkar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ramuomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-A
(KONDAWAD)
|
1725006000NRG24310520230031382
|
31/05/2023
|
Kailash Sakharam
|
1725006WL003387
|
Kailash Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
KailashSakharam
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-A
(KONDAWAD)
|
1725006000NRG24310520230031383
|
31/05/2023
|
ranjanabai keilash
|
1725006WL003387
|
ranjanabai keilash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ranjanabaikeilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-B
(KONDAWAD)
|
1725006000NRG24310520230031385
|
31/05/2023
|
latabai
|
1725006WL003387
|
latabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/154-B
(KONDAWAD)
|
1725006000NRG24310520230031384
|
31/05/2023
|
ramu
|
1725006WL003387
|
ramu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24310520230031387
|
31/05/2023
|
mastram
|
1725006WL003387
|
mastram
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134054083
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/155
(KONDAWAD)
|
1725006000NRG24310520230031386
|
31/05/2023
|
Mastram Bhagwan
|
1725006WL003387
|
Mastram Bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MastramBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/156
(KONDAWAD)
|
1725006000NRG24310520230031388
|
31/05/2023
|
Kalu Sitaram
|
1725006WL003387
|
Kalu Sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
KaluSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/158
(KONDAWAD)
|
1725006000NRG24310520230031390
|
31/05/2023
|
ASHOK SHAMBHU
|
1725006WL003387
|
ASHOK SHAMBHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ASHOKSHAMBHU
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160
(KONDAWAD)
|
1725006000NRG24310520230031415
|
31/05/2023
|
NEEMA BAI BHAGWAN
|
1725006WL003388
|
NEEMA BAI BHAGWAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
NEEMABAIBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160-A
(KONDAWAD)
|
1725006000NRG24310520230031395
|
31/05/2023
|
sarswatibai shankar
|
1725006WL003387
|
sarswatibai shankar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
sarswatibaishankar
|
IDFC BANK LIMITED(608117)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/160-A
(KONDAWAD)
|
1725006000NRG24310520230031394
|
31/05/2023
|
SHANKAR RAJARAM
|
1725006WL003387
|
SHANKAR RAJARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SHANKARRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/162
(KONDAWAD)
|
1725006000NRG24310520230031396
|
31/05/2023
|
MOHAN GONDU
|
1725006WL003387
|
MOHAN GONDU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
MOHANGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/178-B
(KONDAWAD)
|
1725006000NRG24310520230031577
|
31/05/2023
|
Radha bai Sanjay
|
1725006WL003401
|
Radha bai Sanjay
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
RadhabaiSanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/186
(KONDAWAD)
|
1725006000NRG24310520230031416
|
31/05/2023
|
sukhlal bhaulal
|
1725006WL003388
|
sukhlal bhaulal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134054083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/187
(KONDAWAD)
|
1725006000NRG24310520230031417
|
31/05/2023
|
Rajesh Shobharam
|
1725006WL003388
|
Rajesh Shobharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
RajeshShobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/202
(KONDAWAD)
|
1725006000NRG24310520230031579
|
31/05/2023
|
Hukumchand
|
1725006WL003401
|
Hukumchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Hukumchand
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/202
(KONDAWAD)
|
1725006000NRG24310520230031578
|
31/05/2023
|
HUKUMCHAND BALEERAM
|
1725006WL003401
|
HUKUMCHAND BALEERAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
HUKUMCHANDBALEERAM
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/223
(KONDAWAD)
|
1725006000NRG24310520230031583
|
31/05/2023
|
Ramlal Doula
|
1725006WL003401
|
Ramlal Doula
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
RamlalDoula
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-A
(KONDAWAD)
|
1725006000NRG24310520230031585
|
31/05/2023
|
KHUDABAKS KHAJUKHAN
|
1725006WL003401
|
KHUDABAKS KHAJUKHAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
KHUDABAKSKHAJUKHAN
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24310520230031589
|
31/05/2023
|
habeeb
|
1725006WL003401
|
habeeb
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
habeeb
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24310520230031588
|
31/05/2023
|
nabi
|
1725006WL003401
|
nabi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
nabi
|
IDFC BANK LIMITED(608117)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/225-B
(KONDAWAD)
|
1725006000NRG24310520230031587
|
31/05/2023
|
Nabi
|
1725006WL003401
|
Nabi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
Nabi
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/252-C
(KONDAWAD)
|
1725006000NRG24310520230031598
|
31/05/2023
|
Vasudev Aasharam
|
1725006WL003401
|
Vasudev Aasharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
VasudevAasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/263-A
(KONDAWAD)
|
1725006000NRG24310520230031603
|
31/05/2023
|
Jumma Usman
|
1725006WL003401
|
Jumma Usman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
JummaUsman
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/264-A
(KONDAWAD)
|
1725006000NRG24310520230031605
|
31/05/2023
|
ramdas
|
1725006WL003401
|
ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/275-A
(KONDAWAD)
|
1725006000NRG24310520230031606
|
31/05/2023
|
RAMESHVAR
|
1725006WL003401
|
RAMESHVAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24310520230031613
|
31/05/2023
|
ebrahim
|
1725006WL003401
|
ebrahim
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ebrahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24310520230031614
|
31/05/2023
|
rubina bai
|
1725006WL003401
|
rubina bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
rubinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24310520230031616
|
31/05/2023
|
salma bee
|
1725006WL003401
|
salma bee
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
salmabee
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/302
(KONDAWAD)
|
1725006000NRG24310520230031615
|
31/05/2023
|
shabnam mansury
|
1725006WL003401
|
shabnam mansury
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
shabnammansury
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/4
(KONDAWAD)
|
1725006000NRG24310520230031617
|
31/05/2023
|
Ramsingh Shambhu
|
1725006WL003401
|
Ramsingh Shambhu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
RamsinghShambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/61
(KONDAWAD)
|
1725006000NRG24310520230031619
|
31/05/2023
|
mangilal natthu
|
1725006WL003401
|
mangilal natthu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
mangilalnatthu
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/88
(KONDAWAD)
|
1725006000NRG24310520230031622
|
31/05/2023
|
SHANTILAL
|
1725006WL003401
|
SHANTILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/95
(KONDAWAD)
|
1725006000NRG24310520230031623
|
31/05/2023
|
bharat
|
1725006WL003401
|
bharat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
bharat
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-A
(SIRSOD)
|
1725006000NRG24310520230031689
|
31/05/2023
|
mamta bai vijay
|
1725006WL003402
|
mamta bai vijay
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
03/06/2023
|
|
134054083
|
|
mamtabaivijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/60
(KONDAWAD)
|
1725006000NRG24310520230031410
|
31/05/2023
|
SAPNA SANJAY
|
1725006WL003388
|
SAPNA SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SAPNASANJAY
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24310520230031412
|
31/05/2023
|
ANIL MANKCHAND
|
1725006WL003388
|
ANIL MANKCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
ANILMANKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24310520230031413
|
31/05/2023
|
arun manakchand
|
1725006WL003388
|
arun manakchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
arunmanakchand
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24310520230031414
|
31/05/2023
|
priya
|
1725006WL003388
|
priya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-031-001/78
(KONDAWAD)
|
1725006000NRG24310520230031411
|
31/05/2023
|
SUNIL MANKCHAND
|
1725006WL003388
|
SUNIL MANKCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134054083
|
|
SUNILMANKCHAND
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244205
|
244205
|
|
|
|
|
|
|
|