|
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-25-006-044-002/65-B
(SANGWADA)
|
1725006000NRG24071120230364399
|
07/11/2023
|
sunil
|
1725006WL027554
|
sunil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
sunil
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/163-A
(TITGAON)
|
1725006053NRG24071120230364952
|
07/11/2023
|
fulchand
|
1725006053WL027589
|
fulchand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
fulchand
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/166
(TITGAON)
|
1725006053NRG24071120230364955
|
07/11/2023
|
nashim bi
|
1725006053WL027589
|
nashim bi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
nashimbi
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/217
(TITGAON)
|
1725006053NRG24071120230364963
|
07/11/2023
|
amar
|
1725006053WL027589
|
amar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
amar
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/220
(TITGAON)
|
1725006053NRG24071120230364965
|
07/11/2023
|
roshni
|
1725006053WL027589
|
roshni
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
roshni
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/222
(TITGAON)
|
1725006053NRG24071120230364967
|
07/11/2023
|
nila
|
1725006053WL027589
|
nila
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
nila
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224
(TITGAON)
|
1725006053NRG24071120230364969
|
07/11/2023
|
emaran
|
1725006053WL027589
|
emaran
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
emaran
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-A
(TITGAON)
|
1725006053NRG24071120230364974
|
07/11/2023
|
gagan
|
1725006053WL027589
|
gagan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
gagan
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-A
(TITGAON)
|
1725006053NRG24071120230364975
|
07/11/2023
|
rukhmani bai
|
1725006053WL027589
|
rukhmani bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
rukhmanibai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24071120230364980
|
07/11/2023
|
radheshyam
|
1725006053WL027589
|
radheshyam
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24071120230364981
|
07/11/2023
|
shivknya
|
1725006053WL027589
|
shivknya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
shivknya
|
RATNAKAR BANK(607393)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24071120230364991
|
07/11/2023
|
anita
|
1725006053WL027589
|
anita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
anita
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24071120230364988
|
07/11/2023
|
devesingh
|
1725006053WL027589
|
devesingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
devesingh
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24071120230364993
|
07/11/2023
|
radha baai
|
1725006053WL027589
|
radha baai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
radhabaai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24071120230365002
|
07/11/2023
|
annpurna
|
1725006053WL027589
|
annpurna
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
annpurna
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/35-C
(TITGAON)
|
1725006053NRG24071120230365007
|
07/11/2023
|
rahish
|
1725006053WL027589
|
rahish
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
rahish
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/35-C
(TITGAON)
|
1725006053NRG24071120230365008
|
07/11/2023
|
shabiya sheikh
|
1725006053WL027589
|
shabiya sheikh
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
shabiyasheikh
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39
(TITGAON)
|
1725006053NRG24071120230365009
|
07/11/2023
|
ashik
|
1725006053WL027589
|
ashik
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
ashik
|
CANARA BANK(508532)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39
(TITGAON)
|
1725006053NRG24071120230365010
|
07/11/2023
|
shahjahabi
|
1725006053WL027589
|
shahjahabi
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
shahjahabi
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/7
(TITGAON)
|
1725006053NRG24071120230365011
|
07/11/2023
|
sanjida
|
1725006053WL027589
|
sanjida
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
sanjida
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A
(TITGAON)
|
1725006053NRG24071120230365014
|
07/11/2023
|
shiv charan
|
1725006053WL027589
|
shiv charan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/49-A
(TITGAON)
|
1725006053NRG24071120230365016
|
07/11/2023
|
rina
|
1725006053WL027589
|
rina
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
rina
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24071120230365021
|
07/11/2023
|
kama bai
|
1725006053WL027589
|
kama bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
kamabai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/69
(TITGAON)
|
1725006053NRG24071120230365024
|
07/11/2023
|
kali bai
|
1725006053WL027589
|
kali bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044
(BARUD)
|
1725006009NRG24071120230364333
|
07/11/2023
|
MEHRAJBI AFJAL
|
1725006009WL027543
|
MEHRAJBI AFJAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
MEHRAJBIAFJAL
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044
(BARUD)
|
1725006009NRG24071120230364334
|
07/11/2023
|
TABSUM NASIB
|
1725006009WL027543
|
TABSUM NASIB
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
TABSUMNASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1044-A
(BARUD)
|
1725006009NRG24071120230364335
|
07/11/2023
|
SABANA ASHIF
|
1725006009WL027543
|
SABANA ASHIF
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
SABANAASHIF
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006009NRG24071120230364336
|
07/11/2023
|
MUNNAVAR MAJIT
|
1725006009WL027543
|
MUNNAVAR MAJIT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
MUNNAVARMAJIT
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/564-A
(BARUD)
|
1725006009NRG24071120230364337
|
07/11/2023
|
NAFISABEE MUNNVAR
|
1725006009WL027543
|
NAFISABEE MUNNVAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
NAFISABEEMUNNVAR
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903
(BARUD)
|
1725006009NRG24071120230364338
|
07/11/2023
|
BHADDO GANI
|
1725006009WL027543
|
BHADDO GANI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
BHADDOGANI
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903
(BARUD)
|
1725006009NRG24071120230364339
|
07/11/2023
|
sajida bee
|
1725006009WL027543
|
sajida bee
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
sajidabee
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903-A
(BARUD)
|
1725006009NRG24071120230364340
|
07/11/2023
|
Bhuru Ganikhan
|
1725006009WL027543
|
Bhuru Ganikhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
BhuruGanikhan
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/903-A
(BARUD)
|
1725006009NRG24071120230364341
|
07/11/2023
|
SAYNABI BHURU
|
1725006009WL027543
|
SAYNABI BHURU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
SAYNABIBHURU
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A
(BARUD)
|
1725006009NRG24071120230364342
|
07/11/2023
|
PARVINBEE FARUKH
|
1725006009WL027543
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/100
(BHUIFAL)
|
1725006000NRG24071120230364513
|
07/11/2023
|
dadu
|
1725006WL027564
|
dadu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
dadu
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/100
(BHUIFAL)
|
1725006000NRG24071120230364512
|
07/11/2023
|
Dadu Rama
|
1725006WL027564
|
Dadu Rama
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
DaduRama
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006000NRG24071120230364514
|
07/11/2023
|
Chinta
|
1725006WL027564
|
Chinta
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/26
(BHUIFAL)
|
1725006000NRG24071120230364516
|
07/11/2023
|
pappu totaaram
|
1725006WL027564
|
pappu totaaram
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
papputotaaram
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/27
(BHUIFAL)
|
1725006000NRG24071120230364518
|
07/11/2023
|
rakesh kailash
|
1725006WL027564
|
rakesh kailash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
rakeshkailash
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/37
(BHUIFAL)
|
1725006000NRG24071120230364519
|
07/11/2023
|
bhairaam naanakraam
|
1725006WL027564
|
bhairaam naanakraam
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
bhairaamnaanakraam
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/59
(BHUIFAL)
|
1725006000NRG24071120230364523
|
07/11/2023
|
tilak ramesh
|
1725006WL027564
|
tilak ramesh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
tilakramesh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/66-A
(BHUIFAL)
|
1725006000NRG24071120230364530
|
07/11/2023
|
kavitabai mukesh
|
1725006WL027564
|
kavitabai mukesh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
kavitabaimukesh
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/66-A
(BHUIFAL)
|
1725006000NRG24071120230364529
|
07/11/2023
|
mukesh mohan
|
1725006WL027564
|
mukesh mohan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
mukeshmohan
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/71
(BHUIFAL)
|
1725006000NRG24071120230364533
|
07/11/2023
|
Maya
|
1725006WL027564
|
Maya
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/130-B
(BAIDIYA KHURD)
|
1725006055NRG24071120230364665
|
07/11/2023
|
KIRAN DHARMENDRA KARODA
|
1725006055WL027572
|
KIRAN DHARMENDRA KARODA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
KIRANDHARMENDRAKARODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/133
(BAIDIYA KHURD)
|
1725006055NRG24071120230364676
|
07/11/2023
|
POONAM MANSHARAM
|
1725006055WL027574
|
POONAM MANSHARAM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
POONAMMANSHARAM
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/148
(BAIDIYA KHURD)
|
1725006055NRG24071120230364666
|
07/11/2023
|
krashana panwar
|
1725006055WL027572
|
krashana panwar
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
krashanapanwar
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/172
(BAIDIYA KHURD)
|
1725006055NRG24071120230364677
|
07/11/2023
|
ANIL
|
1725006055WL027574
|
ANIL
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-A
(BAIDIYA KHURD)
|
1725006055NRG24071120230364678
|
07/11/2023
|
anil
|
1725006055WL027574
|
anil
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
anil
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179-B
(BAIDIYA KHURD)
|
1725006055NRG24071120230364669
|
07/11/2023
|
Bhupendra
|
1725006055WL027572
|
Bhupendra
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/187-C
(BAIDIYA KHURD)
|
1725006055NRG24071120230364670
|
07/11/2023
|
GORDHAN ANOKCHAND KARODA
|
1725006055WL027572
|
GORDHAN ANOKCHAND KARODA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
GORDHANANOKCHANDKARODA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/84
(BAIDIYA KHURD)
|
1725006055NRG24071120230364681
|
07/11/2023
|
ANGOOR BHEEM
|
1725006055WL027574
|
ANGOOR BHEEM
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
ANGOORBHEEM
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/97
(BAIDIYA KHURD)
|
1725006055NRG24071120230364682
|
07/11/2023
|
ganesh
|
1725006055WL027574
|
ganesh
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/118
(BAIDIYA KHURD)
|
1725006006NRG24071120230364579
|
07/11/2023
|
Manjula Bai
|
1725006006WL027569
|
Manjula Bai
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
ManjulaBai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/224
(BAIDIYA KHURD)
|
1725006006NRG24071120230364587
|
07/11/2023
|
Mamata bai
|
1725006006WL027569
|
Mamata bai
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/225
(BAIDIYA KHURD)
|
1725006006NRG24071120230364595
|
07/11/2023
|
RADHESHYAM
|
1725006006WL027570
|
RADHESHYAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/225
(BAIDIYA KHURD)
|
1725006006NRG24071120230364596
|
07/11/2023
|
RUKHAMANI BAI
|
1725006006WL027570
|
RUKHAMANI BAI
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
RUKHAMANIBAI
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/239
(BAIDIYA KHURD)
|
1725006006NRG24071120230364589
|
07/11/2023
|
Rajeshree
|
1725006006WL027569
|
Rajeshree
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
Rajeshree
|
IDBI BANK(607095)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/258
(BAIDIYA KHURD)
|
1725006006NRG24071120230364590
|
07/11/2023
|
Mahesh
|
1725006006WL027569
|
Mahesh
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
Mahesh
|
IDBI BANK(607095)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/258
(BAIDIYA KHURD)
|
1725006006NRG24071120230364591
|
07/11/2023
|
Vandna bai
|
1725006006WL027569
|
Vandna bai
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
Vandnabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/292
(BAIDIYA KHURD)
|
1725006006NRG24071120230364597
|
07/11/2023
|
ANNDRAM
|
1725006006WL027570
|
ANNDRAM
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
ANNDRAM
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006006NRG24071120230364592
|
07/11/2023
|
Jayshree
|
1725006006WL027569
|
Jayshree
|
00048
|
BKID0009514
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/56
(BAIDIYA KHURD)
|
1725006006NRG24071120230364598
|
07/11/2023
|
RADHESHYAM
|
1725006006WL027570
|
RADHESHYAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/100
(TITGAON)
|
1725006053NRG24071120230364939
|
07/11/2023
|
Wahid Sirajkhan
|
1725006053WL027589
|
Wahid Sirajkhan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
WahidSirajkhan
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/104
(TITGAON)
|
1725006053NRG24071120230364940
|
07/11/2023
|
MANGUSING CHANDAR
|
1725006053WL027589
|
MANGUSING CHANDAR
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
MANGUSINGCHANDAR
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/111-A
(TITGAON)
|
1725006053NRG24071120230364941
|
07/11/2023
|
mahesh
|
1725006053WL027589
|
mahesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/126-A
(TITGAON)
|
1725006053NRG24071120230364942
|
07/11/2023
|
DEEPAK ARJUN
|
1725006053WL027589
|
DEEPAK ARJUN
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
DEEPAKARJUN
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24071120230364944
|
07/11/2023
|
arifa
|
1725006053WL027589
|
arifa
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
arifa
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24071120230364943
|
07/11/2023
|
chhotiya
|
1725006053WL027589
|
chhotiya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
chhotiya
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160
(TITGAON)
|
1725006053NRG24071120230364949
|
07/11/2023
|
kunti
|
1725006053WL027589
|
kunti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
kunti
|
RATNAKAR BANK(607393)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/161-A
(TITGAON)
|
1725006053NRG24071120230364950
|
07/11/2023
|
sharif
|
1725006053WL027589
|
sharif
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
sharif
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/163-A
(TITGAON)
|
1725006053NRG24071120230364953
|
07/11/2023
|
MANJU FULACHAND
|
1725006053WL027589
|
MANJU FULACHAND
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
MANJUFULACHAND
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/166
(TITGAON)
|
1725006053NRG24071120230364954
|
07/11/2023
|
akil khan
|
1725006053WL027589
|
akil khan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
akilkhan
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24071120230364958
|
07/11/2023
|
basu bai
|
1725006053WL027589
|
basu bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
basubai
|
BANK OF BARODA(606985)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24071120230364957
|
07/11/2023
|
KALU RAGHUNATHSINGH
|
1725006053WL027589
|
KALU RAGHUNATHSINGH
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
KALURAGHUNATHSINGH
|
BANK OF BARODA(606985)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24071120230364959
|
07/11/2023
|
manisha
|
1725006053WL027589
|
manisha
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
manisha
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24071120230364960
|
07/11/2023
|
Ajam
|
1725006053WL027589
|
Ajam
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
Ajam
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24071120230364961
|
07/11/2023
|
farjana bi
|
1725006053WL027589
|
farjana bi
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
farjanabi
|
BANK OF BARODA(606985)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24071120230364962
|
07/11/2023
|
NADIM
|
1725006053WL027589
|
NADIM
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
NADIM
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/220
(TITGAON)
|
1725006053NRG24071120230364964
|
07/11/2023
|
jitendra
|
1725006053WL027589
|
jitendra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/222
(TITGAON)
|
1725006053NRG24071120230364966
|
07/11/2023
|
tikaram
|
1725006053WL027589
|
tikaram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
tikaram
|
BANK OF BARODA(606985)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/230
(TITGAON)
|
1725006053NRG24071120230364970
|
07/11/2023
|
CHHOTU SITARAM
|
1725006053WL027589
|
CHHOTU SITARAM
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
CHHOTUSITARAM
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/230-A
(TITGAON)
|
1725006053NRG24071120230364971
|
07/11/2023
|
sulochna
|
1725006053WL027589
|
sulochna
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
sulochna
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/232
(TITGAON)
|
1725006053NRG24071120230364972
|
07/11/2023
|
JAYAPAL
|
1725006053WL027589
|
JAYAPAL
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
JAYAPAL
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/232
(TITGAON)
|
1725006053NRG24071120230364973
|
07/11/2023
|
ranu
|
1725006053WL027589
|
ranu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-B
(TITGAON)
|
1725006053NRG24071120230364976
|
07/11/2023
|
shobha babulal
|
1725006053WL027589
|
shobha babulal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
shobhababulal
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/243-B
(TITGAON)
|
1725006053NRG24071120230364977
|
07/11/2023
|
ANIL
|
1725006053WL027589
|
ANIL
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
ANIL
|
CANARA BANK(508532)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/249
(TITGAON)
|
1725006053NRG24071120230364979
|
07/11/2023
|
asha Bai
|
1725006053WL027589
|
asha Bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
ashaBai
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24071120230364982
|
07/11/2023
|
dinesh mangtu
|
1725006053WL027589
|
dinesh mangtu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
dineshmangtu
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/271
(TITGAON)
|
1725006053NRG24071120230364984
|
07/11/2023
|
DEEPAK GANPAT
|
1725006053WL027589
|
DEEPAK GANPAT
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
DEEPAKGANPAT
|
IDFC BANK LIMITED(608117)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/271
(TITGAON)
|
1725006053NRG24071120230364985
|
07/11/2023
|
jivan bai
|
1725006053WL027589
|
jivan bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
jivanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277
(TITGAON)
|
1725006053NRG24071120230364987
|
07/11/2023
|
lkshmi
|
1725006053WL027589
|
lkshmi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
lkshmi
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277
(TITGAON)
|
1725006053NRG24071120230364986
|
07/11/2023
|
mahendra
|
1725006053WL027589
|
mahendra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24071120230364990
|
07/11/2023
|
vijendra
|
1725006053WL027589
|
vijendra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
vijendra
|
IDFC BANK LIMITED(608117)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/304-A
(TITGAON)
|
1725006053NRG24071120230364994
|
07/11/2023
|
subham
|
1725006053WL027589
|
subham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
subham
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24071120230364995
|
07/11/2023
|
ashok
|
1725006053WL027589
|
ashok
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
ashok
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40
(TITGAON)
|
1725006053NRG24071120230364997
|
07/11/2023
|
bhim kishan
|
1725006053WL027589
|
bhim kishan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
bhimkishan
|
CANARA BANK(508532)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/66
(TITGAON)
|
1725006053NRG24071120230364999
|
07/11/2023
|
ENDAR DARIYAV
|
1725006053WL027589
|
ENDAR DARIYAV
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
ENDARDARIYAV
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/66
(TITGAON)
|
1725006053NRG24071120230365000
|
07/11/2023
|
nirmala
|
1725006053WL027589
|
nirmala
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24071120230365001
|
07/11/2023
|
magat kalu
|
1725006053WL027589
|
magat kalu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
magatkalu
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24071120230365003
|
07/11/2023
|
rinoo
|
1725006053WL027589
|
rinoo
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
rinoo
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30-A
(TITGAON)
|
1725006053NRG24071120230365006
|
07/11/2023
|
nilo
|
1725006053WL027589
|
nilo
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
nilo
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/17-A
(TITGAON)
|
1725006053NRG24071120230365012
|
07/11/2023
|
magan
|
1725006053WL027589
|
magan
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
magan
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/25-A
(TITGAON)
|
1725006053NRG24071120230365013
|
07/11/2023
|
laxiram ganapat
|
1725006053WL027589
|
laxiram ganapat
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
laxiramganapat
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/49-A
(TITGAON)
|
1725006053NRG24071120230365015
|
07/11/2023
|
Hiralal Sheru
|
1725006053WL027589
|
Hiralal Sheru
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
HiralalSheru
|
CANARA BANK(508532)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/49-A
(TITGAON)
|
1725006053NRG24071120230365017
|
07/11/2023
|
karan
|
1725006053WL027589
|
karan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/58
(TITGAON)
|
1725006053NRG24071120230365019
|
07/11/2023
|
mansharam
|
1725006053WL027589
|
mansharam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24071120230365020
|
07/11/2023
|
gulab
|
1725006053WL027589
|
gulab
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
gulab
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/67-A
(TITGAON)
|
1725006053NRG24071120230365022
|
07/11/2023
|
mehmud
|
1725006053WL027589
|
mehmud
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
mehmud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/392
(BILANKHEDA)
|
1725006000NRG24071120230364538
|
07/11/2023
|
ravindra
|
1725006WL027564
|
ravindra
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/392
(BILANKHEDA)
|
1725006000NRG24071120230364537
|
07/11/2023
|
ravindra
|
1725006WL027564
|
ravindra
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/142
(TITGAON)
|
1725006053NRG24071120230364946
|
07/11/2023
|
rekha
|
1725006053WL027589
|
rekha
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/82
(BHUIFAL)
|
1725006000NRG24071120230364535
|
07/11/2023
|
dhansingh
|
1725006WL027564
|
dhansingh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/30-A
(POKHAR KALA)
|
1725006000NRG24071120230364420
|
07/11/2023
|
Sarja bai
|
1725006WL027559
|
Sarja bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
Sarjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/366
(POKHAR KALA)
|
1725006000NRG24071120230364421
|
07/11/2023
|
chheetar
|
1725006WL027559
|
chheetar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
chheetar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/65
(SANGWADA)
|
1725006000NRG24071120230364398
|
07/11/2023
|
mamtabai
|
1725006WL027554
|
mamtabai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/65-B
(SANGWADA)
|
1725006000NRG24071120230364400
|
07/11/2023
|
Rajnee bai
|
1725006WL027554
|
Rajnee bai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
Rajneebai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/13
(BHUIFAL)
|
1725006000NRG24071120230364515
|
07/11/2023
|
Akash
|
1725006WL027564
|
Akash
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Akash
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/37
(BHUIFAL)
|
1725006000NRG24071120230364520
|
07/11/2023
|
Krishna
|
1725006WL027564
|
Krishna
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/40
(BHUIFAL)
|
1725006000NRG24071120230364521
|
07/11/2023
|
Sunil
|
1725006WL027564
|
Sunil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/63
(BHUIFAL)
|
1725006000NRG24071120230364526
|
07/11/2023
|
lokendra
|
1725006WL027564
|
lokendra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64
(BHUIFAL)
|
1725006000NRG24071120230364528
|
07/11/2023
|
sarojbai
|
1725006WL027564
|
sarojbai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966375
|
|
sarojbai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/89
(BHUIFAL)
|
1725006000NRG24071120230364536
|
07/11/2023
|
dhapai kaptan
|
1725006WL027564
|
dhapai kaptan
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966375
|
|
dhapaikaptan
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/65
(SANGWADA)
|
1725006000NRG24071120230364397
|
07/11/2023
|
nanakram amara
|
1725006WL027554
|
nanakram amara
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
nanakramamara
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/149
(TITGAON)
|
1725006053NRG24071120230364947
|
07/11/2023
|
shailendra
|
1725006053WL027589
|
shailendra
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160
(TITGAON)
|
1725006053NRG24071120230364948
|
07/11/2023
|
bharat
|
1725006053WL027589
|
bharat
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
bharat
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/162
(TITGAON)
|
1725006053NRG24071120230364951
|
07/11/2023
|
salim
|
1725006053WL027589
|
salim
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
salim
|
CANARA BANK(508532)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/249
(TITGAON)
|
1725006053NRG24071120230364978
|
07/11/2023
|
mahipal
|
1725006053WL027589
|
mahipal
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
mahipal
|
CANARA BANK(508532)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24071120230364996
|
07/11/2023
|
kusum
|
1725006053WL027589
|
kusum
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
kusum
|
CANARA BANK(508532)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30-A
(TITGAON)
|
1725006053NRG24071120230365005
|
07/11/2023
|
ikrar
|
1725006053WL027589
|
ikrar
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
ikrar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/179
(BAIDIYA KHURD)
|
1725006055NRG24071120230364668
|
07/11/2023
|
kavita bai
|
1725006055WL027572
|
kavita bai
|
00165
|
IBKL0001231
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
kavitabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/169
(BAIDIYA KHURD)
|
1725006055NRG24071120230364667
|
07/11/2023
|
VIMALESH BALICHAND
|
1725006055WL027572
|
VIMALESH BALICHAND
|
00165
|
IBKL0001814
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
VIMALESHBALICHAND
|
IDBI BANK(607095)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/203
(BAIDIYA KHURD)
|
1725006006NRG24071120230364585
|
07/11/2023
|
Ravindra
|
1725006006WL027569
|
Ravindra
|
00165
|
IBKL0001814
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
Ravindra
|
IDBI BANK(607095)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/239
(BAIDIYA KHURD)
|
1725006006NRG24071120230364588
|
07/11/2023
|
mahendra
|
1725006006WL027569
|
mahendra
|
00165
|
IBKL0001814
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
mahendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/130-B
(BAIDIYA KHURD)
|
1725006055NRG24071120230364664
|
07/11/2023
|
DHARMENDRA KARODA
|
1725006055WL027572
|
DHARMENDRA KARODA
|
00165
|
IBKL0001856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
DHARMENDRAKARODA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/60
(BHUIFAL)
|
1725006000NRG24071120230364524
|
07/11/2023
|
lokendra parasram
|
1725006WL027564
|
lokendra parasram
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
lokendraparasram
|
INDIAN BANK(607105)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/60
(BHUIFAL)
|
1725006000NRG24071120230364525
|
07/11/2023
|
Rani
|
1725006WL027564
|
Rani
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Rani
|
INDIAN BANK(607105)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/64
(BHUIFAL)
|
1725006000NRG24071120230364527
|
07/11/2023
|
Narayan
|
1725006WL027564
|
Narayan
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Narayan
|
INDIAN BANK(607105)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/69
(BHUIFAL)
|
1725006000NRG24071120230364531
|
07/11/2023
|
bhagwan singh
|
1725006WL027564
|
bhagwan singh
|
00176
|
IDIB000K678
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
bhagwansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/223
(TITGAON)
|
1725006053NRG24071120230364968
|
07/11/2023
|
mahendra
|
1725006053WL027589
|
mahendra
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/166
(BAIDIYA KHURD)
|
1725006006NRG24071120230364580
|
07/11/2023
|
BHAGAVAN
|
1725006006WL027569
|
BHAGAVAN
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
BHAGAVAN
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/166
(BAIDIYA KHURD)
|
1725006006NRG24071120230364581
|
07/11/2023
|
BHAGAVT BAI
|
1725006006WL027569
|
BHAGAVT BAI
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
BHAGAVTBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006006NRG24071120230364584
|
07/11/2023
|
jayshri
|
1725006006WL027569
|
jayshri
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006006NRG24071120230364582
|
07/11/2023
|
prabhulal
|
1725006006WL027569
|
prabhulal
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/196
(BAIDIYA KHURD)
|
1725006006NRG24071120230364583
|
07/11/2023
|
yasvant
|
1725006006WL027569
|
yasvant
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/224
(BAIDIYA KHURD)
|
1725006006NRG24071120230364586
|
07/11/2023
|
MAHAVIR
|
1725006006WL027569
|
MAHAVIR
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
02/01/2024
|
|
327966375
|
|
MAHAVIR
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/47
(BAIDIYA KHURD)
|
1725006006NRG24071120230364593
|
07/11/2023
|
neela bai
|
1725006006WL027569
|
neela bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
02/01/2024
|
|
327966375
|
|
neelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-012-001/26
(BHUIFAL)
|
1725006000NRG24071120230364517
|
07/11/2023
|
Anita
|
1725006WL027564
|
Anita
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262
(TITGAON)
|
1725006053NRG24071120230364983
|
07/11/2023
|
shivpal
|
1725006053WL027589
|
shivpal
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966375
|
|
shivpal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-006-001/59
(BAIDIYA KHURD)
|
1725006055NRG24071120230364680
|
07/11/2023
|
jaypal
|
1725006055WL027574
|
jaypal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
jaypal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/282
(POKHAR KALA)
|
1725006000NRG24071120230364418
|
07/11/2023
|
Kunta bai
|
1725006WL027559
|
Kunta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
Kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/282
(POKHAR KALA)
|
1725006000NRG24071120230364417
|
07/11/2023
|
Tukaram
|
1725006WL027559
|
Tukaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/30-A
(POKHAR KALA)
|
1725006000NRG24071120230364419
|
07/11/2023
|
Rina bai
|
1725006WL027559
|
Rina bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966375
|
|
Rinabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158236
|
158236
|
|
|
|
|
|
|
|