|
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-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520418
|
21/02/2024
|
Jyoti
|
1725006WL035329
|
Jyoti
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520426
|
21/02/2024
|
Sanjay
|
1725006WL035329
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1
(BARUD)
|
1725006009NRG24200220240520298
|
21/02/2024
|
ASHOK SITARAM
|
1725006009WL035323
|
ASHOK SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ASHOKSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006
(BARUD)
|
1725006009NRG24200220240520299
|
21/02/2024
|
DIGRILAL NATTHU
|
1725006009WL035323
|
DIGRILAL NATTHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
DIGRILALNATTHU
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006
(BARUD)
|
1725006009NRG24200220240520301
|
21/02/2024
|
NARENDRA DIGRILAL
|
1725006009WL035323
|
NARENDRA DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
NARENDRADIGRILAL
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006
(BARUD)
|
1725006009NRG24200220240520300
|
21/02/2024
|
RESHAM DIGRILAL
|
1725006009WL035323
|
RESHAM DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
RESHAMDIGRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006-B
(BARUD)
|
1725006009NRG24200220240520303
|
21/02/2024
|
DEEPIKA SANDEEP
|
1725006009WL035323
|
DEEPIKA SANDEEP
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
DEEPIKASANDEEP
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1006-B
(BARUD)
|
1725006009NRG24200220240520302
|
21/02/2024
|
SANDEEP DIGRILAL
|
1725006009WL035323
|
SANDEEP DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
SANDEEPDIGRILAL
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-A
(BARUD)
|
1725006009NRG24200220240520305
|
21/02/2024
|
MAMTABAI PREMSING
|
1725006009WL035323
|
MAMTABAI PREMSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
MAMTABAIPREMSING
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/169
(BARUD)
|
1725006009NRG24200220240520306
|
21/02/2024
|
AKASH LAKHAN
|
1725006009WL035323
|
AKASH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
AKASHLAKHAN
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/206-B
(BARUD)
|
1725006009NRG24200220240520307
|
21/02/2024
|
ANOKHILAL SUPADU
|
1725006009WL035323
|
ANOKHILAL SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
ANOKHILALSUPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/341
(BARUD)
|
1725006009NRG24200220240520309
|
21/02/2024
|
NITIN KOCHLE
|
1725006009WL035323
|
NITIN KOCHLE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
NITINKOCHLE
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/341
(BARUD)
|
1725006009NRG24200220240520308
|
21/02/2024
|
PRAVIN SHANKAR
|
1725006009WL035323
|
PRAVIN SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
PRAVINSHANKAR
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/351
(BARUD)
|
1725006009NRG24200220240520310
|
21/02/2024
|
AFROJABEE HABU
|
1725006009WL035323
|
AFROJABEE HABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
AFROJABEEHABU
|
IDFC BANK LIMITED(608117)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/408-A
(BARUD)
|
1725006009NRG24200220240520312
|
21/02/2024
|
NARMADABAI RAVINDRA
|
1725006009WL035323
|
NARMADABAI RAVINDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
NARMADABAIRAVINDRA
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/408-A
(BARUD)
|
1725006009NRG24200220240520311
|
21/02/2024
|
RAVI GULABCHAND
|
1725006009WL035323
|
RAVI GULABCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
RAVIGULABCHAND
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/498
(BARUD)
|
1725006009NRG24200220240520313
|
21/02/2024
|
ASHOK KAILASH
|
1725006009WL035323
|
ASHOK KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ASHOKKAILASH
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/518
(BARUD)
|
1725006009NRG24200220240520314
|
21/02/2024
|
NARAYAN RADHESHYAM
|
1725006009WL035323
|
NARAYAN RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
NARAYANRADHESHYAM
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528-A
(BARUD)
|
1725006009NRG24200220240520315
|
21/02/2024
|
MUKESH JAMNALAL
|
1725006009WL035323
|
MUKESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
MUKESHJAMNALAL
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/541-A
(BARUD)
|
1725006009NRG24200220240520316
|
21/02/2024
|
ANOKHI MANHSRAM
|
1725006009WL035323
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/630
(BARUD)
|
1725006009NRG24200220240520317
|
21/02/2024
|
UMESH GAJANAND
|
1725006009WL035323
|
UMESH GAJANAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
UMESHGAJANAND
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/637
(BARUD)
|
1725006009NRG24200220240520318
|
21/02/2024
|
ARUN SHYAMLAL
|
1725006009WL035323
|
ARUN SHYAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ARUNSHYAMLAL
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/781
(BARUD)
|
1725006009NRG24200220240520320
|
21/02/2024
|
NISHA BAI
|
1725006009WL035323
|
NISHA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
NISHABAI
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/80
(BARUD)
|
1725006009NRG24200220240520321
|
21/02/2024
|
SHAHNAZBI AKIL
|
1725006009WL035323
|
SHAHNAZBI AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
SHAHNAZBIAKIL
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/834-A
(BARUD)
|
1725006009NRG24200220240520322
|
21/02/2024
|
KIRAN BAI MEENA
|
1725006009WL035323
|
KIRAN BAI MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
KIRANBAIMEENA
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838
(BARUD)
|
1725006009NRG24200220240520323
|
21/02/2024
|
SURESH BADRI
|
1725006009WL035323
|
SURESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
SURESHBADRI
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/91
(BARUD)
|
1725006009NRG24200220240520324
|
21/02/2024
|
Suresh
|
1725006009WL035323
|
Suresh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006009NRG24200220240520325
|
21/02/2024
|
MANISHA PAWAN
|
1725006009WL035323
|
MANISHA PAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
MANISHAPAWAN
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/99
(BARUD)
|
1725006009NRG24200220240520326
|
21/02/2024
|
RADHA NIHALSINGH
|
1725006009WL035323
|
RADHA NIHALSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
RADHANIHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006000NRG24200220240520648
|
21/02/2024
|
GANESH KADWA
|
1725006WL035336
|
GANESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
GANESHKADWA
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006000NRG24200220240520649
|
21/02/2024
|
GANESH KADWA
|
1725006WL035336
|
GANESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
GANESHKADWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/108
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520393
|
21/02/2024
|
bebibee akhtar
|
1725006WL035329
|
bebibee akhtar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
bebibeeakhtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/143-A
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520394
|
21/02/2024
|
Husaina
|
1725006WL035329
|
Husaina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Husaina
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24200220240520409
|
21/02/2024
|
madhav
|
1725006WL035329
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
madhav
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520413
|
21/02/2024
|
kamlabai
|
1725006WL035329
|
kamlabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520412
|
21/02/2024
|
shivnarayan
|
1725006WL035329
|
shivnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302662050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24200220240520414
|
21/02/2024
|
Mangilal
|
1725006WL035329
|
Mangilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147
(SURGAON JOSHI)
|
1725006000NRG24200220240520415
|
21/02/2024
|
GANPAT SABLYA
|
1725006WL035329
|
GANPAT SABLYA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
GANPATSABLYA
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24200220240520419
|
21/02/2024
|
chandkuwar
|
1725006WL035329
|
chandkuwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520423
|
21/02/2024
|
onkar
|
1725006WL035329
|
onkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24200220240520424
|
21/02/2024
|
Anju
|
1725006WL035329
|
Anju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Anju
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24200220240520425
|
21/02/2024
|
Shriram
|
1725006WL035329
|
Shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24200220240520430
|
21/02/2024
|
MANGLA
|
1725006WL035329
|
MANGLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24200220240520431
|
21/02/2024
|
chhajju
|
1725006WL035329
|
chhajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/322
(SURGAON JOSHI)
|
1725006000NRG24200220240520432
|
21/02/2024
|
Mahesh bondru
|
1725006WL035329
|
Mahesh bondru
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Maheshbondru
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24200220240520433
|
21/02/2024
|
sangita bai
|
1725006WL035329
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520435
|
21/02/2024
|
Dinesh
|
1725006WL035329
|
Dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520434
|
21/02/2024
|
Lalit chunnilal
|
1725006WL035329
|
Lalit chunnilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Lalitchunnilal
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520443
|
21/02/2024
|
Meena
|
1725006WL035330
|
Meena
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Meena
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006000NRG24200220240520438
|
21/02/2024
|
ANTIM
|
1725006WL035329
|
ANTIM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ANTIM
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006000NRG24200220240520436
|
21/02/2024
|
ganpat
|
1725006WL035329
|
ganpat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/379
(SURGAON JOSHI)
|
1725006000NRG24200220240520437
|
21/02/2024
|
NILA BAI
|
1725006WL035329
|
NILA BAI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520445
|
21/02/2024
|
SANTU
|
1725006WL035330
|
SANTU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24200220240520450
|
21/02/2024
|
jagdish
|
1725006WL035330
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24200220240520451
|
21/02/2024
|
ghanshyam
|
1725006WL035330
|
ghanshyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24200220240520452
|
21/02/2024
|
Vinod
|
1725006WL035330
|
Vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520453
|
21/02/2024
|
manoj patel
|
1725006WL035330
|
manoj patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/516-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520454
|
21/02/2024
|
mahendra
|
1725006WL035330
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302662050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520455
|
21/02/2024
|
madhav
|
1725006WL035330
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
madhav
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520456
|
21/02/2024
|
radhakishan
|
1725006WL035330
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520457
|
21/02/2024
|
rukhmani
|
1725006WL035330
|
rukhmani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520458
|
21/02/2024
|
gopal
|
1725006WL035330
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520459
|
21/02/2024
|
madan lal
|
1725006WL035330
|
madan lal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/604
(SURGAON JOSHI)
|
1725006000NRG24200220240520439
|
21/02/2024
|
bhagvanji heeralal
|
1725006WL035329
|
bhagvanji heeralal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
bhagvanjiheeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520460
|
21/02/2024
|
ramlal
|
1725006WL035330
|
ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24200220240520461
|
21/02/2024
|
Sundar
|
1725006WL035330
|
Sundar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24200220240520265
|
21/02/2024
|
golu
|
1725006WL035321
|
golu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
golu
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24200220240520263
|
21/02/2024
|
GULABCHAND SHYAMLAL
|
1725006WL035321
|
GULABCHAND SHYAMLAL
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
GULABCHANDSHYAMLAL
|
IDFC BANK LIMITED(608117)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24200220240520264
|
21/02/2024
|
jaykanya
|
1725006WL035321
|
jaykanya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
jaykanya
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/268
(TEMIKALA)
|
1725006000NRG24200220240520267
|
21/02/2024
|
anokhilal
|
1725006WL035321
|
anokhilal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/268
(TEMIKALA)
|
1725006000NRG24200220240520268
|
21/02/2024
|
pramila
|
1725006WL035321
|
pramila
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
pramila
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/268-A
(TEMIKALA)
|
1725006000NRG24200220240520270
|
21/02/2024
|
arvind
|
1725006WL035321
|
arvind
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
arvind
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/268-A
(TEMIKALA)
|
1725006000NRG24200220240520271
|
21/02/2024
|
ranu
|
1725006WL035321
|
ranu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
ranu
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287
(TEMIKALA)
|
1725006000NRG24200220240520272
|
21/02/2024
|
banshilal
|
1725006WL035321
|
banshilal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287
(TEMIKALA)
|
1725006000NRG24200220240520275
|
21/02/2024
|
dipika
|
1725006WL035321
|
dipika
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287
(TEMIKALA)
|
1725006000NRG24200220240520274
|
21/02/2024
|
pravin
|
1725006WL035321
|
pravin
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
pravin
|
IDFC BANK LIMITED(608117)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/287
(TEMIKALA)
|
1725006000NRG24200220240520273
|
21/02/2024
|
smotibai
|
1725006WL035321
|
smotibai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
smotibai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24200220240520277
|
21/02/2024
|
krashna
|
1725006WL035321
|
krashna
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
krashna
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24200220240520276
|
21/02/2024
|
LAXMINARAYAN RAMLAL
|
1725006WL035321
|
LAXMINARAYAN RAMLAL
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
LAXMINARAYANRAMLAL
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/288
(TEMIKALA)
|
1725006000NRG24200220240520278
|
21/02/2024
|
nitesh
|
1725006WL035321
|
nitesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/365
(TEMIKALA)
|
1725006000NRG24200220240520280
|
21/02/2024
|
aasha
|
1725006WL035321
|
aasha
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
aasha
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/365
(TEMIKALA)
|
1725006000NRG24200220240520279
|
21/02/2024
|
ashabai
|
1725006WL035321
|
ashabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/385
(TEMIKALA)
|
1725006000NRG24200220240520281
|
21/02/2024
|
bhagwan limda
|
1725006WL035321
|
bhagwan limda
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
bhagwanlimda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/385
(TEMIKALA)
|
1725006000NRG24200220240520282
|
21/02/2024
|
subhadra
|
1725006WL035321
|
subhadra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
subhadra
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/406
(TEMIKALA)
|
1725006000NRG24200220240520284
|
21/02/2024
|
kanchan
|
1725006WL035321
|
kanchan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/406
(TEMIKALA)
|
1725006000NRG24200220240520283
|
21/02/2024
|
laxman
|
1725006WL035321
|
laxman
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
laxman
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/407
(TEMIKALA)
|
1725006000NRG24200220240520286
|
21/02/2024
|
durga
|
1725006WL035321
|
durga
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
durga
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/407
(TEMIKALA)
|
1725006000NRG24200220240520285
|
21/02/2024
|
gopal
|
1725006WL035321
|
gopal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
13/04/2024
|
|
302662050
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/407-A
(TEMIKALA)
|
1725006000NRG24200220240520287
|
21/02/2024
|
narayan
|
1725006WL035321
|
narayan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
narayan
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/503
(TEMIKALA)
|
1725006000NRG24200220240520288
|
21/02/2024
|
jayram
|
1725006WL035321
|
jayram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
jayram
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/503
(TEMIKALA)
|
1725006000NRG24200220240520289
|
21/02/2024
|
rajkuvar
|
1725006WL035321
|
rajkuvar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
rajkuvar
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/503
(TEMIKALA)
|
1725006000NRG24200220240520290
|
21/02/2024
|
vishal
|
1725006WL035321
|
vishal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
vishal
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/503
(TEMIKALA)
|
1725006000NRG24200220240520291
|
21/02/2024
|
vishal
|
1725006WL035321
|
vishal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662050
|
|
vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24200220240520429
|
21/02/2024
|
devram
|
1725006WL035329
|
devram
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
devram
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520446
|
21/02/2024
|
Devchand
|
1725006WL035330
|
Devchand
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-C
(SURGAON JOSHI)
|
1725006000NRG24200220240520449
|
21/02/2024
|
Hukum
|
1725006WL035330
|
Hukum
|
00048
|
BKID0009533
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302662050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520607
|
21/02/2024
|
radha
|
1725006WL035335
|
radha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520611
|
21/02/2024
|
nadani
|
1725006WL035335
|
nadani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
nadani
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520634
|
21/02/2024
|
bhavnabai
|
1725006WL035335
|
bhavnabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
bhavnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-C
(SIRSOD)
|
1725006000NRG24200220240520643
|
21/02/2024
|
Devendra dhakse
|
1725006WL035335
|
Devendra dhakse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Devendradhakse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/205
(TEMIKALA)
|
1725006000NRG24200220240520266
|
21/02/2024
|
shivani
|
1725006WL035321
|
shivani
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43-A
(REWADA)
|
1725006000NRG24210220240520765
|
21/02/2024
|
JITENDRA BALIRAM
|
1725006WL035345
|
JITENDRA BALIRAM
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
JITENDRABALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/320
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520401
|
21/02/2024
|
Ritesh
|
1725006WL035329
|
Ritesh
|
00051
|
MAHB0000142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/186
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520395
|
21/02/2024
|
vidyabai kadwa
|
1725006WL035329
|
vidyabai kadwa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
vidyabaikadwa
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520397
|
21/02/2024
|
Aashabai
|
1725006WL035329
|
Aashabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/197
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520396
|
21/02/2024
|
Rameshvar Chhajju
|
1725006WL035329
|
Rameshvar Chhajju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
RameshvarChhajju
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/210
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520398
|
21/02/2024
|
Mukesh Parasram
|
1725006WL035329
|
Mukesh Parasram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
MukeshParasram
|
IDBI BANK(607095)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520399
|
21/02/2024
|
Akbar khan abdul
|
1725006WL035329
|
Akbar khan abdul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Akbarkhanabdul
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/23
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520400
|
21/02/2024
|
jubedabee
|
1725006WL035329
|
jubedabee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
jubedabee
|
HDFC BANK LTD(607152)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/338
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520402
|
21/02/2024
|
Sevantibai
|
1725006WL035329
|
Sevantibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520441
|
21/02/2024
|
RADHESHYAM MANGILAL
|
1725006WL035330
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520442
|
21/02/2024
|
Kapil
|
1725006WL035330
|
Kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/343
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520403
|
21/02/2024
|
Vikas
|
1725006WL035329
|
Vikas
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Vikas
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/35-B
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520404
|
21/02/2024
|
Rahul
|
1725006WL035329
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-A
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520405
|
21/02/2024
|
julfkar
|
1725006WL035329
|
julfkar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
julfkar
|
INDIAN BANK(607105)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/70-B
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520406
|
21/02/2024
|
noor mohammad
|
1725006WL035329
|
noor mohammad
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
noormohammad
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/76-A
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520407
|
21/02/2024
|
Banwari
|
1725006WL035329
|
Banwari
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86-A
(CHHAIGAON DEVI)
|
1725006000NRG24200220240520408
|
21/02/2024
|
Dilip
|
1725006WL035329
|
Dilip
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520602
|
21/02/2024
|
girja
|
1725006WL035335
|
girja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/286
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520612
|
21/02/2024
|
padam
|
1725006WL035335
|
padam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
padam
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/304
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520621
|
21/02/2024
|
gangabai
|
1725006WL035335
|
gangabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520629
|
21/02/2024
|
sukma
|
1725006WL035335
|
sukma
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
sukma
|
RATNAKAR BANK(607393)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/194
(SIRSOD)
|
1725006000NRG24200220240520637
|
21/02/2024
|
jagdish
|
1725006WL035335
|
jagdish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/194
(SIRSOD)
|
1725006000NRG24200220240520638
|
21/02/2024
|
Kala
|
1725006WL035335
|
Kala
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/243
(SIRSOD)
|
1725006000NRG24200220240520639
|
21/02/2024
|
narendra
|
1725006WL035335
|
narendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/322
(SIRSOD)
|
1725006000NRG24200220240520640
|
21/02/2024
|
ARVIND GOVIND
|
1725006WL035335
|
ARVIND GOVIND
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
ARVINDGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/322
(SIRSOD)
|
1725006000NRG24200220240520641
|
21/02/2024
|
seema
|
1725006WL035335
|
seema
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/258
(SURGAON JOSHI)
|
1725006000NRG24200220240520427
|
21/02/2024
|
Karan
|
1725006WL035329
|
Karan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520447
|
21/02/2024
|
Ramabai
|
1725006WL035330
|
Ramabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Ramabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24200220240520410
|
21/02/2024
|
vinod mayaram
|
1725006WL035329
|
vinod mayaram
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/110
(SURGAON JOSHI)
|
1725006000NRG24200220240520411
|
21/02/2024
|
ramabai
|
1725006WL035329
|
ramabai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520417
|
21/02/2024
|
Suresh
|
1725006WL035329
|
Suresh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/170
(REWADA)
|
1725006000NRG24210220240520762
|
21/02/2024
|
Pradeep Bare
|
1725006WL035345
|
Pradeep Bare
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
PradeepBare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520598
|
21/02/2024
|
sangeeta
|
1725006WL035335
|
sangeeta
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/268
(TEMIKALA)
|
1725006000NRG24200220240520269
|
21/02/2024
|
ravindr
|
1725006WL035321
|
ravindr
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
ravindr
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006000NRG24200220240520646
|
21/02/2024
|
KAILASH RUPCHAND
|
1725006WL035336
|
KAILASH RUPCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
KAILASHRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006000NRG24200220240520647
|
21/02/2024
|
KAILASH RUPCHAND
|
1725006WL035336
|
KAILASH RUPCHAND
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
KAILASHRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-B
(SIRSOD)
|
1725006000NRG24200220240520642
|
21/02/2024
|
ranu
|
1725006WL035335
|
ranu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ranu
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006000NRG24200220240520420
|
21/02/2024
|
mishrilal
|
1725006WL035329
|
mishrilal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006000NRG24200220240520421
|
21/02/2024
|
saraswati bai
|
1725006WL035329
|
saraswati bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/179
(SURGAON JOSHI)
|
1725006000NRG24200220240520422
|
21/02/2024
|
sunil
|
1725006WL035329
|
sunil
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A
(BARUD)
|
1725006009NRG24200220240520304
|
21/02/2024
|
REMSINGH AMARSINGH
|
1725006009WL035323
|
REMSINGH AMARSINGH
|
00415
|
SBIN0030033
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
REMSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520416
|
21/02/2024
|
Manoj
|
1725006WL035329
|
Manoj
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/604
(SURGAON JOSHI)
|
1725006000NRG24200220240520440
|
21/02/2024
|
Pankaj
|
1725006WL035329
|
Pankaj
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520596
|
21/02/2024
|
neela
|
1725006WL035335
|
neela
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
neela
|
IDFC BANK LIMITED(608117)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24200220240520444
|
21/02/2024
|
ramdas
|
1725006WL035330
|
ramdas
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006009NRG24200220240520319
|
21/02/2024
|
VINOD MANGILAL
|
1725006009WL035323
|
VINOD MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
VINODMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24200220240520428
|
21/02/2024
|
Narmda Bai
|
1725006WL035329
|
Narmda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/192
(ATTAR)
|
1725006000NRG24200220240520571
|
21/02/2024
|
kadwaji balakram
|
1725006WL035333
|
kadwaji balakram
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
13/04/2024
|
|
302662050
|
|
kadwajibalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/142
(REWADA)
|
1725006000NRG24210220240520761
|
21/02/2024
|
Banshilal
|
1725006WL035345
|
Banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/29-A
(REWADA)
|
1725006000NRG24210220240520763
|
21/02/2024
|
Dharmendra
|
1725006WL035345
|
Dharmendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/43
(REWADA)
|
1725006000NRG24210220240520764
|
21/02/2024
|
goura
|
1725006WL035345
|
goura
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
goura
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/117
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520595
|
21/02/2024
|
GULABCHAND BALLU
|
1725006WL035335
|
GULABCHAND BALLU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
GULABCHANDBALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520597
|
21/02/2024
|
omprakash tulsiram
|
1725006WL035335
|
omprakash tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
omprakashtulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/165
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520599
|
21/02/2024
|
Ramsingh Mangu
|
1725006WL035335
|
Ramsingh Mangu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
RamsinghMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/246
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520601
|
21/02/2024
|
Ballu Sakharam
|
1725006WL035335
|
Ballu Sakharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
BalluSakharam
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520603
|
21/02/2024
|
Prabhu Supdu
|
1725006WL035335
|
Prabhu Supdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
PrabhuSupdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/26
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520605
|
21/02/2024
|
Rupajee Totaram
|
1725006WL035335
|
Rupajee Totaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
RupajeeTotaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520606
|
21/02/2024
|
Thakur baliram
|
1725006WL035335
|
Thakur baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Thakurbaliram
|
BANK OF BARODA(606985)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520608
|
21/02/2024
|
Mohan Baliram
|
1725006WL035335
|
Mohan Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
MohanBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-D
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520610
|
21/02/2024
|
Goutam Baliram
|
1725006WL035335
|
Goutam Baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
GoutamBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/286
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520613
|
21/02/2024
|
Tarubai Padam
|
1725006WL035335
|
Tarubai Padam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
TarubaiPadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520615
|
21/02/2024
|
bhagwat bai
|
1725006WL035335
|
bhagwat bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
bhagwatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520614
|
21/02/2024
|
Gopichand Raghunath
|
1725006WL035335
|
Gopichand Raghunath
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
GopichandRaghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520617
|
21/02/2024
|
jyotibai lawkush
|
1725006WL035335
|
jyotibai lawkush
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662050
|
|
jyotibailawkush
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520616
|
21/02/2024
|
lovekhush gopichand
|
1725006WL035335
|
lovekhush gopichand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
lovekhushgopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/30
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520618
|
21/02/2024
|
Mukesh
|
1725006WL035335
|
Mukesh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/30
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520619
|
21/02/2024
|
sangeeta
|
1725006WL035335
|
sangeeta
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
sangeeta
|
RATNAKAR BANK(607393)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/304
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520620
|
21/02/2024
|
Gendalal Chagan
|
1725006WL035335
|
Gendalal Chagan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
GendalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520622
|
21/02/2024
|
Ambalal Chagan
|
1725006WL035335
|
Ambalal Chagan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
AmbalalChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/305
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520623
|
21/02/2024
|
rinku
|
1725006WL035335
|
rinku
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662050
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/48
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520628
|
21/02/2024
|
gaytri
|
1725006WL035335
|
gaytri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520630
|
21/02/2024
|
deelip
|
1725006WL035335
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/6
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520632
|
21/02/2024
|
RAMABAI DEVRAM
|
1725006WL035335
|
RAMABAI DEVRAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
RAMABAIDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/79-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520633
|
21/02/2024
|
ramesh chetram
|
1725006WL035335
|
ramesh chetram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
rameshchetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/94
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520635
|
21/02/2024
|
Gannu Chhitar
|
1725006WL035335
|
Gannu Chhitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
GannuChhitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/165
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520600
|
21/02/2024
|
sarja
|
1725006WL035335
|
sarja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
sarja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/250
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520604
|
21/02/2024
|
madhu
|
1725006WL035335
|
madhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520609
|
21/02/2024
|
komal
|
1725006WL035335
|
komal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/343-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520624
|
21/02/2024
|
prakash
|
1725006WL035335
|
prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/362
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520626
|
21/02/2024
|
kavita
|
1725006WL035335
|
kavita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/362
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520625
|
21/02/2024
|
Raju
|
1725006WL035335
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/393
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520627
|
21/02/2024
|
Anita
|
1725006WL035335
|
Anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520631
|
21/02/2024
|
komalbai
|
1725006WL035335
|
komalbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/94
(MIRJAPUR BHONDWA)
|
1725006000NRG24200220240520636
|
21/02/2024
|
Meera
|
1725006WL035335
|
Meera
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Meera
|
IDFC BANK LIMITED(608117)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32
(SIRSOD)
|
1725006000NRG24200220240520644
|
21/02/2024
|
Kamla
|
1725006WL035335
|
Kamla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-B
(SIRSOD)
|
1725006000NRG24200220240520645
|
21/02/2024
|
basu
|
1725006WL035335
|
basu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302662050
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24200220240520448
|
21/02/2024
|
Suresh
|
1725006WL035330
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302662050
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237133
|
237133
|
|
|
|
|
|
|
|