|
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-25-006-017-001/119
(CHHIRWEL)
|
1725006017NRG23300520220184851
|
30/05/2022
|
kesharbbai
|
1725006017WL006335
|
kesharbbai
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
kesharbbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/109
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184643
|
30/05/2022
|
nafisa taslim
|
1725006WL006324
|
nafisa taslim
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
nafisataslim
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/111
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184644
|
30/05/2022
|
ramabai kailash
|
1725006WL006324
|
ramabai kailash
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
ramabaikailash
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184653
|
30/05/2022
|
chandarbai shivram
|
1725006WL006324
|
chandarbai shivram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
chandarbaishivram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184656
|
30/05/2022
|
durgabai
|
1725006WL006324
|
durgabai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184658
|
30/05/2022
|
aneetabai vasudev
|
1725006WL006324
|
aneetabai vasudev
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
aneetabaivasudev
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184662
|
30/05/2022
|
deepak kailash
|
1725006WL006324
|
deepak kailash
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
deepakkailash
|
CANARA BANK(508532)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184660
|
30/05/2022
|
sumanbai kailash
|
1725006WL006324
|
sumanbai kailash
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
sumanbaikailash
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184664
|
30/05/2022
|
pramila tilak
|
1725006WL006324
|
pramila tilak
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
pramilatilak
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184666
|
30/05/2022
|
sherabee sameer
|
1725006WL006324
|
sherabee sameer
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
sherabeesameer
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184670
|
30/05/2022
|
mumtaj idu
|
1725006WL006324
|
mumtaj idu
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
mumtajidu
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/132
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184671
|
30/05/2022
|
banobi iqbal
|
1725006WL006324
|
banobi iqbal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
banobiiqbal
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184677
|
30/05/2022
|
suganbai bhaiyalal
|
1725006WL006324
|
suganbai bhaiyalal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
suganbaibhaiyalal
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184695
|
30/05/2022
|
jamila ishak
|
1725006WL006324
|
jamila ishak
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
jamilaishak
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184705
|
30/05/2022
|
savitri onkar
|
1725006WL006324
|
savitri onkar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
savitrionkar
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/211
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184708
|
30/05/2022
|
neela tulsiram
|
1725006WL006324
|
neela tulsiram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
neelatulsiram
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184710
|
30/05/2022
|
rabu bu mujad
|
1725006WL006324
|
rabu bu mujad
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
rabubumujad
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184715
|
30/05/2022
|
makbool akabar
|
1725006WL006324
|
makbool akabar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
makboolakabar
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184716
|
30/05/2022
|
rubina iqbal
|
1725006WL006324
|
rubina iqbal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
rubinaiqbal
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/32
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184730
|
30/05/2022
|
mamta tilok
|
1725006WL006324
|
mamta tilok
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
mamtatilok
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/33
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184737
|
30/05/2022
|
gulabchand onkar
|
1725006WL006324
|
gulabchand onkar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
gulabchandonkar
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/33
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184736
|
30/05/2022
|
kalibai
|
1725006WL006324
|
kalibai
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/49
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184743
|
30/05/2022
|
sherabi bismilla
|
1725006WL006324
|
sherabi bismilla
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
sherabibismilla
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184750
|
30/05/2022
|
naseem ayub
|
1725006WL006324
|
naseem ayub
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
naseemayub
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50-B
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184751
|
30/05/2022
|
yunus
|
1725006WL006324
|
yunus
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
yunus
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184764
|
30/05/2022
|
mamtabai rajesh
|
1725006WL006324
|
mamtabai rajesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
mamtabairajesh
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184769
|
30/05/2022
|
pharidabi
|
1725006WL006324
|
pharidabi
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
pharidabi
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/77
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184773
|
30/05/2022
|
jamila gulab
|
1725006WL006324
|
jamila gulab
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
jamilagulab
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/86
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184775
|
30/05/2022
|
hansabai ramkishan
|
1725006WL006324
|
hansabai ramkishan
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
hansabairamkishan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/90-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184778
|
30/05/2022
|
yasmin hafij
|
1725006WL006324
|
yasmin hafij
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
yasminhafij
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184781
|
30/05/2022
|
Jayda bashir
|
1725006WL006324
|
Jayda bashir
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Jaydabashir
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/92-C
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184782
|
30/05/2022
|
salma harif
|
1725006WL006324
|
salma harif
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
salmaharif
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/94-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184784
|
30/05/2022
|
seemabai hemraj
|
1725006WL006324
|
seemabai hemraj
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
seemabaihemraj
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/30
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184892
|
30/05/2022
|
subhdra suresh
|
1725006WL006336
|
subhdra suresh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
subhdrasuresh
|
INDIAN BANK(607105)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/32
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184893
|
30/05/2022
|
kiran mahesh
|
1725006WL006336
|
kiran mahesh
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
kiranmahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/48
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184901
|
30/05/2022
|
reshambai
|
1725006WL006336
|
reshambai
|
00048
|
BKID0009516
|
816
|
816
|
Processed
|
04/06/2022
|
|
144215619
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/55-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184903
|
30/05/2022
|
Ashok Bokhar
|
1725006WL006336
|
Ashok Bokhar
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
AshokBokhar
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/55-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184904
|
30/05/2022
|
pushpabai ashok
|
1725006WL006336
|
pushpabai ashok
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
pushpabaiashok
|
IDFC BANK LIMITED(608117)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/73-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184919
|
30/05/2022
|
manohar chetram
|
1725006WL006336
|
manohar chetram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
manoharchetram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/81
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184927
|
30/05/2022
|
sakunbai parasram
|
1725006WL006336
|
sakunbai parasram
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
sakunbaiparasram
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/93
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184937
|
30/05/2022
|
umabai shantilal
|
1725006WL006336
|
umabai shantilal
|
00048
|
BKID0009516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
umabaishantilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184682
|
30/05/2022
|
akil ali
|
1725006WL006324
|
akil ali
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
akilali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/105
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184642
|
30/05/2022
|
HARESIGH HAJARI
|
1725006WL006324
|
HARESIGH HAJARI
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
HARESIGHHAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/117
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184650
|
30/05/2022
|
KADAWA MAINABAI
|
1725006WL006324
|
KADAWA MAINABAI
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
KADAWAMAINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/118
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184652
|
30/05/2022
|
Shivram Nankram
|
1725006WL006324
|
Shivram Nankram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
ShivramNankram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184655
|
30/05/2022
|
Nana Nankram
|
1725006WL006324
|
Nana Nankram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
NanaNankram
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/119-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184657
|
30/05/2022
|
vasudev
|
1725006WL006324
|
vasudev
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184659
|
30/05/2022
|
Kailash Nihala
|
1725006WL006324
|
Kailash Nihala
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
KailashNihala
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/122-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184663
|
30/05/2022
|
Tilok
|
1725006WL006324
|
Tilok
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Tilok
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/126-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184665
|
30/05/2022
|
Samir Rehman
|
1725006WL006324
|
Samir Rehman
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
SamirRehman
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184669
|
30/05/2022
|
Edu Khan Piru
|
1725006WL006324
|
Edu Khan Piru
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
EduKhanPiru
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/137
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184676
|
30/05/2022
|
Bhaiyalal Ghisaji
|
1725006WL006324
|
Bhaiyalal Ghisaji
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
BhaiyalalGhisaji
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/150-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184683
|
30/05/2022
|
Nishabi akil
|
1725006WL006324
|
Nishabi akil
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Nishabiakil
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/169
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184693
|
30/05/2022
|
Jagdish Ramaji
|
1725006WL006324
|
Jagdish Ramaji
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
JagdishRamaji
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/187
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184699
|
30/05/2022
|
akilabi
|
1725006WL006324
|
akilabi
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
akilabi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/19
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184701
|
30/05/2022
|
SOHANLAL KUVARJI
|
1725006WL006324
|
SOHANLAL KUVARJI
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
SOHANLALKUVARJI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/194
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184703
|
30/05/2022
|
Shushilabai Bhimsingh
|
1725006WL006324
|
Shushilabai Bhimsingh
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
ShushilabaiBhimsingh
|
HDFC BANK LTD(607152)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/2
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184704
|
30/05/2022
|
ONKAR JADHAW
|
1725006WL006324
|
ONKAR JADHAW
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
ONKARJADHAW
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/211
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184707
|
30/05/2022
|
Tulsiram dayaram
|
1725006WL006324
|
Tulsiram dayaram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Tulsiramdayaram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/216
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184709
|
30/05/2022
|
Jarina Bee
|
1725006WL006324
|
Jarina Bee
|
00051
|
MAHB0000517
|
408
|
408
|
Processed
|
04/06/2022
|
|
144215619
|
|
JarinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/226
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184714
|
30/05/2022
|
Akbar khan abdul
|
1725006WL006324
|
Akbar khan abdul
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Akbarkhanabdul
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/32
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184729
|
30/05/2022
|
Tilak Omkar
|
1725006WL006324
|
Tilak Omkar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
TilakOmkar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/33
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184735
|
30/05/2022
|
OMKAR NANAKRAM
|
1725006WL006324
|
OMKAR NANAKRAM
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
OMKARNANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/49-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184744
|
30/05/2022
|
FARID KHAN
|
1725006WL006324
|
FARID KHAN
|
00051
|
MAHB0000517
|
816
|
816
|
Processed
|
04/06/2022
|
|
144215619
|
|
FARIDKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/49-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184745
|
30/05/2022
|
Husnur
|
1725006WL006324
|
Husnur
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Husnur
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/49-B
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184746
|
30/05/2022
|
Wahid Bisu
|
1725006WL006324
|
Wahid Bisu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
WahidBisu
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/50-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184749
|
30/05/2022
|
Ayub Safik khan
|
1725006WL006324
|
Ayub Safik khan
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
AyubSafikkhan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/51
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184752
|
30/05/2022
|
Jubeda
|
1725006WL006324
|
Jubeda
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Jubeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/56
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184755
|
30/05/2022
|
Hasinabi
|
1725006WL006324
|
Hasinabi
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Hasinabi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/57
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184758
|
30/05/2022
|
madina rafiq
|
1725006WL006324
|
madina rafiq
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
madinarafiq
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/59
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184760
|
30/05/2022
|
SALIMA BI MUNSHI
|
1725006WL006324
|
SALIMA BI MUNSHI
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
SALIMABIMUNSHI
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/59
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184761
|
30/05/2022
|
shabir munshi
|
1725006WL006324
|
shabir munshi
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
shabirmunshi
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/62
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184763
|
30/05/2022
|
RAJU CHHITAR
|
1725006WL006324
|
RAJU CHHITAR
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
RAJUCHHITAR
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/64
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184766
|
30/05/2022
|
KADWA GULBA
|
1725006WL006324
|
KADWA GULBA
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
KADWAGULBA
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184767
|
30/05/2022
|
ISRAIL KHAN
|
1725006WL006324
|
ISRAIL KHAN
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
ISRAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184768
|
30/05/2022
|
jarina israil
|
1725006WL006324
|
jarina israil
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
jarinaisrail
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/90
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184777
|
30/05/2022
|
Najma Bee
|
1725006WL006324
|
Najma Bee
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
NajmaBee
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/90-B
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184779
|
30/05/2022
|
gajala bi
|
1725006WL006324
|
gajala bi
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
gajalabi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/112
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184864
|
30/05/2022
|
Kalu Devaram
|
1725006WL006336
|
Kalu Devaram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
KaluDevaram
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/112-B
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184866
|
30/05/2022
|
manish dhakse
|
1725006WL006336
|
manish dhakse
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
manishdhakse
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/116
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184873
|
30/05/2022
|
Kamal Mulchand
|
1725006WL006336
|
Kamal Mulchand
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
KamalMulchand
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/30
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184891
|
30/05/2022
|
Suresh Bokhar
|
1725006WL006336
|
Suresh Bokhar
|
00051
|
MAHB0000517
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
144215619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/48
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184900
|
30/05/2022
|
LIMADA SUNDAR
|
1725006WL006336
|
LIMADA SUNDAR
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
LIMADASUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/68
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184915
|
30/05/2022
|
kalu Esram
|
1725006WL006336
|
kalu Esram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
kaluEsram
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/72
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184917
|
30/05/2022
|
SURESH CHAMPALAL
|
1725006WL006336
|
SURESH CHAMPALAL
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
SURESHCHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/73
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184918
|
30/05/2022
|
chetram shivlal
|
1725006WL006336
|
chetram shivlal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
chetramshivlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/78
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184922
|
30/05/2022
|
Omprakash Kadwa
|
1725006WL006336
|
Omprakash Kadwa
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
OmprakashKadwa
|
CANARA BANK(508532)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/81
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184926
|
30/05/2022
|
Parsram Devram
|
1725006WL006336
|
Parsram Devram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
ParsramDevram
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/82
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184929
|
30/05/2022
|
Bhawaniram Devaram
|
1725006WL006336
|
Bhawaniram Devaram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
BhawaniramDevaram
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/87
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184931
|
30/05/2022
|
Lakhan Gangaram
|
1725006WL006336
|
Lakhan Gangaram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
LakhanGangaram
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/88
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184932
|
30/05/2022
|
Ramcharan Chetram
|
1725006WL006336
|
Ramcharan Chetram
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
RamcharanChetram
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/95
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184939
|
30/05/2022
|
Kadwa Shivlala
|
1725006WL006336
|
Kadwa Shivlala
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
KadwaShivlala
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/99
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184946
|
30/05/2022
|
Mayabai Prabhulal
|
1725006WL006336
|
Mayabai Prabhulal
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
MayabaiPrabhulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/99
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184945
|
30/05/2022
|
Parbhu
|
1725006WL006336
|
Parbhu
|
00051
|
MAHB0000517
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Parbhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/68
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184916
|
30/05/2022
|
sevantibai
|
1725006WL006336
|
sevantibai
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-015-002/73-A
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184920
|
30/05/2022
|
sangeetabai patel
|
1725006WL006336
|
sangeetabai patel
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
sangeetabaipatel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG23300520220184829
|
30/05/2022
|
digrilal
|
1725006WL006331
|
digrilal
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
digrilal
|
UCO BANK(607066)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG23300520220184827
|
30/05/2022
|
panalal
|
1725006WL006331
|
panalal
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
panalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG23300520220184838
|
30/05/2022
|
Jasmabai
|
1725006WL006331
|
Jasmabai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Jasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/172-A
(SALAI)
|
1725006000NRG23300520220184843
|
30/05/2022
|
devkabai
|
1725006WL006331
|
devkabai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
devkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG23300520220184846
|
30/05/2022
|
laxmibai
|
1725006WL006333
|
laxmibai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
laxmibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/139
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184679
|
30/05/2022
|
husna bi salim
|
1725006WL006324
|
husna bi salim
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
husnabisalim
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/104
(SALAI)
|
1725006000NRG23300520220184828
|
30/05/2022
|
PANNALAL ANOKHI
|
1725006WL006331
|
PANNALAL ANOKHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
PANNALALANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/141
(SALAI)
|
1725006000NRG23300520220184831
|
30/05/2022
|
DHANNALAL SAKUND
|
1725006WL006331
|
DHANNALAL SAKUND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
DHANNALALSAKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/150
(SALAI)
|
1725006000NRG23300520220184833
|
30/05/2022
|
jivansing himatsing
|
1725006WL006331
|
jivansing himatsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
jivansinghimatsing
|
IDBI BANK(607095)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/156
(SALAI)
|
1725006000NRG23300520220184837
|
30/05/2022
|
DAMADU BHARATA
|
1725006WL006331
|
DAMADU BHARATA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
DAMADUBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/166
(SALAI)
|
1725006000NRG23300520220184840
|
30/05/2022
|
prithvi
|
1725006WL006331
|
prithvi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
prithvi
|
UCO BANK(607066)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/172
(SALAI)
|
1725006000NRG23300520220184841
|
30/05/2022
|
RAMLAL TUKARAM
|
1725006WL006331
|
RAMLAL TUKARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
RAMLALTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/208-D
(SALAI)
|
1725006000NRG23300520220184844
|
30/05/2022
|
poonam
|
1725006WL006332
|
poonam
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
04/06/2022
|
|
144215619
|
|
poonam
|
UCO BANK(607066)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224
(SALAI)
|
1725006000NRG23300520220184845
|
30/05/2022
|
prahalad sigadar
|
1725006WL006333
|
prahalad sigadar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
prahaladsigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/224-A
(SALAI)
|
1725006000NRG23300520220184847
|
30/05/2022
|
dinesh prahalad
|
1725006WL006333
|
dinesh prahalad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
dineshprahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/29
(SALAI)
|
1725006000NRG23300520220184849
|
30/05/2022
|
bholshankar
|
1725006WL006334
|
bholshankar
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
04/06/2022
|
|
144215619
|
|
bholshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/304
(CHHAIGAON DEVI)
|
1725006000NRG23300520220184725
|
30/05/2022
|
Rukhsana
|
1725006WL006324
|
Rukhsana
|
00697
|
BKID0MG0285
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
144215619
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134640
|
134640
|
|
|
|
|
|
|
|