|
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-25-006-021-001/112
(DEWLA MAFI)
|
1725006000NRG24271120230381279
|
27/11/2023
|
rekha omprakash
|
1725006WL028670
|
rekha omprakash
|
00045
|
BARB0BARBOD
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
rekhaomprakash
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24271120230381319
|
27/11/2023
|
santosh bai hareram
|
1725006WL028670
|
santosh bai hareram
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
santoshbaihareram
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24271120230381348
|
27/11/2023
|
geeta bai mngl
|
1725006WL028670
|
geeta bai mngl
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
geetabaimngl
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24271120230381353
|
27/11/2023
|
samoti bai dagdu
|
1725006WL028670
|
samoti bai dagdu
|
00045
|
BARB0BARBOD
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
samotibaidagdu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/259-B
(DEWLA MAFI)
|
1725006056NRG24271120230381097
|
27/11/2023
|
mukesh
|
1725006056WL028652
|
mukesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24271120230381285
|
27/11/2023
|
Badri
|
1725006WL028670
|
Badri
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
Badri
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/169
(DEWLA MAFI)
|
1725006000NRG24271120230381286
|
27/11/2023
|
Janki
|
1725006WL028670
|
Janki
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
Janki
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B
(DEWLA MAFI)
|
1725006000NRG24271120230381292
|
27/11/2023
|
kavita
|
1725006WL028670
|
kavita
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
kavita
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24271120230381293
|
27/11/2023
|
bhimsing
|
1725006WL028670
|
bhimsing
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-D
(DEWLA MAFI)
|
1725006000NRG24271120230381294
|
27/11/2023
|
dugdi bai
|
1725006WL028670
|
dugdi bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
dugdibai
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24271120230381297
|
27/11/2023
|
pankaj pal
|
1725006WL028670
|
pankaj pal
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
pankajpal
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24271120230381298
|
27/11/2023
|
pawan
|
1725006WL028670
|
pawan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
pawan
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24271120230381296
|
27/11/2023
|
sharda bai
|
1725006WL028670
|
sharda bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24271120230381300
|
27/11/2023
|
maya
|
1725006WL028670
|
maya
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
maya
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/213
(DEWLA MAFI)
|
1725006000NRG24271120230381299
|
27/11/2023
|
Seetaram aptel
|
1725006WL028670
|
Seetaram aptel
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Seetaramaptel
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24271120230381301
|
27/11/2023
|
mahesh
|
1725006WL028670
|
mahesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-A
(DEWLA MAFI)
|
1725006000NRG24271120230381302
|
27/11/2023
|
pooja
|
1725006WL028670
|
pooja
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
pooja
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24271120230381304
|
27/11/2023
|
mangla
|
1725006WL028670
|
mangla
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
mangla
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24271120230381308
|
27/11/2023
|
ganga bai
|
1725006WL028670
|
ganga bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/228
(DEWLA MAFI)
|
1725006000NRG24271120230381309
|
27/11/2023
|
kailash
|
1725006WL028670
|
kailash
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
kailash
|
CANARA BANK(508532)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24271120230381312
|
27/11/2023
|
girdhari
|
1725006WL028670
|
girdhari
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24271120230381314
|
27/11/2023
|
jitendra
|
1725006WL028670
|
jitendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/256
(DEWLA MAFI)
|
1725006000NRG24271120230381313
|
27/11/2023
|
shusila bai
|
1725006WL028670
|
shusila bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
shusilabai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/279
(DEWLA MAFI)
|
1725006000NRG24271120230381317
|
27/11/2023
|
ranu
|
1725006WL028670
|
ranu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
ranu
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281
(DEWLA MAFI)
|
1725006000NRG24271120230381318
|
27/11/2023
|
HARERAM KADWA
|
1725006WL028670
|
HARERAM KADWA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
HARERAMKADWA
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24271120230381321
|
27/11/2023
|
sonu
|
1725006WL028670
|
sonu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
sonu
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24271120230381324
|
27/11/2023
|
Durga patel
|
1725006WL028670
|
Durga patel
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Durgapatel
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24271120230381326
|
27/11/2023
|
Basu
|
1725006WL028670
|
Basu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Basu
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/314
(DEWLA MAFI)
|
1725006000NRG24271120230381329
|
27/11/2023
|
Hansha
|
1725006WL028670
|
Hansha
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Hansha
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24271120230381335
|
27/11/2023
|
mamta bai
|
1725006WL028670
|
mamta bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/340
(DEWLA MAFI)
|
1725006000NRG24271120230381334
|
27/11/2023
|
naguji
|
1725006WL028670
|
naguji
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
naguji
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24271120230381336
|
27/11/2023
|
jitendra
|
1725006WL028670
|
jitendra
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/398
(DEWLA MAFI)
|
1725006000NRG24271120230381337
|
27/11/2023
|
karuna
|
1725006WL028670
|
karuna
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
karuna
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/414
(DEWLA MAFI)
|
1725006000NRG24271120230381338
|
27/11/2023
|
akhilesh
|
1725006WL028670
|
akhilesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/452
(DEWLA MAFI)
|
1725006000NRG24271120230381343
|
27/11/2023
|
Lakshmi Patil
|
1725006WL028670
|
Lakshmi Patil
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
LakshmiPatil
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24271120230381344
|
27/11/2023
|
dinesh kotwar
|
1725006WL028670
|
dinesh kotwar
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
dineshkotwar
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/47
(DEWLA MAFI)
|
1725006000NRG24271120230381345
|
27/11/2023
|
sukhi bai
|
1725006WL028670
|
sukhi bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/49
(DEWLA MAFI)
|
1725006000NRG24271120230381346
|
27/11/2023
|
runa bai
|
1725006WL028670
|
runa bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
runabai
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/50
(DEWLA MAFI)
|
1725006000NRG24271120230381347
|
27/11/2023
|
mangal tersingh
|
1725006WL028670
|
mangal tersingh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
mangaltersingh
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24271120230381349
|
27/11/2023
|
DHARMENDRA
|
1725006WL028670
|
DHARMENDRA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/77
(DEWLA MAFI)
|
1725006000NRG24271120230381350
|
27/11/2023
|
Sgarda
|
1725006WL028670
|
Sgarda
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Sgarda
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24271120230381356
|
27/11/2023
|
guddi
|
1725006WL028670
|
guddi
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
guddi
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/98-A
(DEWLA MAFI)
|
1725006000NRG24271120230381355
|
27/11/2023
|
vijay
|
1725006WL028670
|
vijay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
vijay
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103
(DEWLA MAFI)
|
1725006056NRG24271120230381108
|
27/11/2023
|
godawari bai
|
1725006056WL028653
|
godawari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
godawaribai
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24271120230381120
|
27/11/2023
|
khusbhu
|
1725006056WL028653
|
khusbhu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
khusbhu
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124
(DEWLA MAFI)
|
1725006056NRG24271120230381122
|
27/11/2023
|
rakuvar
|
1725006056WL028653
|
rakuvar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
rakuvar
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24271120230381123
|
27/11/2023
|
lalchand
|
1725006056WL028653
|
lalchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
lalchand
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C
(DEWLA MAFI)
|
1725006056NRG24271120230381125
|
27/11/2023
|
govind
|
1725006056WL028653
|
govind
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
govind
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C
(DEWLA MAFI)
|
1725006056NRG24271120230381126
|
27/11/2023
|
Neha
|
1725006056WL028653
|
Neha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Neha
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A
(DEWLA MAFI)
|
1725006056NRG24271120230381129
|
27/11/2023
|
kaishav raykawar
|
1725006056WL028653
|
kaishav raykawar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
kaishavraykawar
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/132-A
(DEWLA MAFI)
|
1725006056NRG24271120230381084
|
27/11/2023
|
Goura bai
|
1725006056WL028652
|
Goura bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Gourabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133-A
(DEWLA MAFI)
|
1725006056NRG24271120230381088
|
27/11/2023
|
sonu bai
|
1725006056WL028652
|
sonu bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133-A
(DEWLA MAFI)
|
1725006056NRG24271120230381087
|
27/11/2023
|
surajsingh
|
1725006056WL028652
|
surajsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/144-A
(DEWLA MAFI)
|
1725006056NRG24271120230381094
|
27/11/2023
|
kavita
|
1725006056WL028652
|
kavita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
kavita
|
BANK OF BARODA(606985)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24271120230381139
|
27/11/2023
|
sudha bai
|
1725006056WL028653
|
sudha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sudhabai
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24271120230381140
|
27/11/2023
|
NAVALSINGH
|
1725006056WL028653
|
NAVALSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24271120230381141
|
27/11/2023
|
sumitra bai
|
1725006056WL028653
|
sumitra bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-A
(DEWLA MAFI)
|
1725006056NRG24271120230381146
|
27/11/2023
|
Rekha Bai
|
1725006056WL028653
|
Rekha Bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24271120230381148
|
27/11/2023
|
sanju bai
|
1725006056WL028653
|
sanju bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/226
(DEWLA MAFI)
|
1725006056NRG24271120230381160
|
27/11/2023
|
Rajkumari bai
|
1725006056WL028653
|
Rajkumari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Rajkumaribai
|
BANK OF BARODA(606985)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234
(DEWLA MAFI)
|
1725006056NRG24271120230381162
|
27/11/2023
|
BHAGWATBAI
|
1725006056WL028653
|
BHAGWATBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
BHAGWATBAI
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24271120230381173
|
27/11/2023
|
uma bai
|
1725006056WL028653
|
uma bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
umabai
|
BANK OF BARODA(606985)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64
(DEWLA MAFI)
|
1725006056NRG24271120230381175
|
27/11/2023
|
MINA
|
1725006056WL028653
|
MINA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
MINA
|
IDFC BANK LIMITED(608117)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64
(DEWLA MAFI)
|
1725006056NRG24271120230381174
|
27/11/2023
|
MINA BAI
|
1725006056WL028653
|
MINA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
MINABAI
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/66
(DEWLA MAFI)
|
1725006056NRG24271120230381178
|
27/11/2023
|
BABLU
|
1725006056WL028653
|
BABLU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24271120230381180
|
27/11/2023
|
rahul
|
1725006056WL028653
|
rahul
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
rahul
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24271120230381101
|
27/11/2023
|
lakshmi bai
|
1725006056WL028652
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-A
(DEWLA MAFI)
|
1725006056NRG24271120230381104
|
27/11/2023
|
JYOTI
|
1725006056WL028652
|
JYOTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-A
(DEWLA MAFI)
|
1725006056NRG24271120230381103
|
27/11/2023
|
SURAJ
|
1725006056WL028652
|
SURAJ
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/8
(DEWLA MAFI)
|
1725006056NRG24271120230381182
|
27/11/2023
|
Punya
|
1725006056WL028653
|
Punya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Punya
|
BANK OF BARODA(606985)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24271120230380791
|
27/11/2023
|
mahendra gurjar
|
1725006WL028613
|
mahendra gurjar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
mahendragurjar
|
BANK OF BARODA(606985)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/469-A
(SURGAON JOSHI)
|
1725006000NRG24271120230380799
|
27/11/2023
|
basubai
|
1725006WL028613
|
basubai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
basubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/469-A
(SURGAON JOSHI)
|
1725006000NRG24271120230380798
|
27/11/2023
|
manshram
|
1725006WL028613
|
manshram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
manshram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24271120230380802
|
27/11/2023
|
ANITA BAI
|
1725006WL028613
|
ANITA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24271120230380801
|
27/11/2023
|
GOVIND MANAKCHAND
|
1725006WL028613
|
GOVIND MANAKCHAND
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
GOVINDMANAKCHAND
|
CANARA BANK(508532)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24271120230380804
|
27/11/2023
|
KASHIRAM
|
1725006WL028613
|
KASHIRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24271120230380805
|
27/11/2023
|
LALIT BALIRAM
|
1725006WL028613
|
LALIT BALIRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
LALITBALIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380730
|
27/11/2023
|
jamila ishak
|
1725006WL028610
|
jamila ishak
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
jamilaishak
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/161
(DEWLA MAFI)
|
1725006000NRG24271120230381280
|
27/11/2023
|
ratan
|
1725006WL028670
|
ratan
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
ratan
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24271120230381284
|
27/11/2023
|
anita bai rakesh
|
1725006WL028670
|
anita bai rakesh
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
anitabairakesh
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24271120230381283
|
27/11/2023
|
kiran bai
|
1725006WL028670
|
kiran bai
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24271120230381282
|
27/11/2023
|
rajesh sankerlal
|
1725006WL028670
|
rajesh sankerlal
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
rajeshsankerlal
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/162
(DEWLA MAFI)
|
1725006000NRG24271120230381281
|
27/11/2023
|
rakesh shankerlal
|
1725006WL028670
|
rakesh shankerlal
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
01/01/2024
|
|
323107869
|
|
rakeshshankerlal
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24271120230381287
|
27/11/2023
|
hukum gulab
|
1725006WL028670
|
hukum gulab
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
hukumgulab
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187
(DEWLA MAFI)
|
1725006000NRG24271120230381288
|
27/11/2023
|
jhina bai hukum
|
1725006WL028670
|
jhina bai hukum
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
jhinabaihukum
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24271120230381290
|
27/11/2023
|
geeta bai
|
1725006WL028670
|
geeta bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-A
(DEWLA MAFI)
|
1725006000NRG24271120230381289
|
27/11/2023
|
premsing
|
1725006WL028670
|
premsing
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
premsing
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/187-B
(DEWLA MAFI)
|
1725006000NRG24271120230381291
|
27/11/2023
|
remsing
|
1725006WL028670
|
remsing
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
remsing
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/209
(DEWLA MAFI)
|
1725006000NRG24271120230381295
|
27/11/2023
|
vijay pal
|
1725006WL028670
|
vijay pal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
vijaypal
|
BANK OF BARODA(606985)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24271120230381305
|
27/11/2023
|
kailsh
|
1725006WL028670
|
kailsh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
kailsh
|
BANK OF BARODA(606985)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/219
(DEWLA MAFI)
|
1725006000NRG24271120230381306
|
27/11/2023
|
shail bai
|
1725006WL028670
|
shail bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
shailbai
|
BANK OF BARODA(606985)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/222
(DEWLA MAFI)
|
1725006000NRG24271120230381307
|
27/11/2023
|
Satynarayan
|
1725006WL028670
|
Satynarayan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Satynarayan
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/241
(DEWLA MAFI)
|
1725006000NRG24271120230381311
|
27/11/2023
|
dinesh kainaiya
|
1725006WL028670
|
dinesh kainaiya
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
dineshkainaiya
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/269
(DEWLA MAFI)
|
1725006000NRG24271120230381315
|
27/11/2023
|
Bihari
|
1725006WL028670
|
Bihari
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/281-B
(DEWLA MAFI)
|
1725006000NRG24271120230381320
|
27/11/2023
|
pradip
|
1725006WL028670
|
pradip
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
pradip
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/292
(DEWLA MAFI)
|
1725006000NRG24271120230381322
|
27/11/2023
|
vishal ramesh
|
1725006WL028670
|
vishal ramesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
vishalramesh
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295
(DEWLA MAFI)
|
1725006000NRG24271120230381323
|
27/11/2023
|
Gulabchand
|
1725006WL028670
|
Gulabchand
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Gulabchand
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24271120230381327
|
27/11/2023
|
mishrilal
|
1725006WL028670
|
mishrilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/300-C
(DEWLA MAFI)
|
1725006000NRG24271120230381328
|
27/11/2023
|
sunita
|
1725006WL028670
|
sunita
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
sunita
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/432
(DEWLA MAFI)
|
1725006000NRG24271120230381340
|
27/11/2023
|
sukhama
|
1725006WL028670
|
sukhama
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
sukhama
|
BANK OF BARODA(606985)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/87
(DEWLA MAFI)
|
1725006000NRG24271120230381352
|
27/11/2023
|
dagdu punaji
|
1725006WL028670
|
dagdu punaji
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
dagdupunaji
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/96
(DEWLA MAFI)
|
1725006000NRG24271120230381354
|
27/11/2023
|
anil
|
1725006WL028670
|
anil
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
anil
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103
(DEWLA MAFI)
|
1725006056NRG24271120230381107
|
27/11/2023
|
dinesh
|
1725006056WL028653
|
dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/104
(DEWLA MAFI)
|
1725006056NRG24271120230381109
|
27/11/2023
|
jarina
|
1725006056WL028653
|
jarina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
jarina
|
BANK OF BARODA(606985)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24271120230381110
|
27/11/2023
|
kale kha
|
1725006056WL028653
|
kale kha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
kalekha
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24271120230381111
|
27/11/2023
|
Rihana bi
|
1725006056WL028653
|
Rihana bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Rihanabi
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24271120230381112
|
27/11/2023
|
ravi lakshman
|
1725006056WL028653
|
ravi lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ravilakshman
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24271120230381113
|
27/11/2023
|
sonali
|
1725006056WL028653
|
sonali
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sonali
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24271120230381114
|
27/11/2023
|
suman
|
1725006056WL028653
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
suman
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24271120230381115
|
27/11/2023
|
suman bai
|
1725006056WL028653
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24271120230381080
|
27/11/2023
|
Ramkanya
|
1725006056WL028652
|
Ramkanya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24271120230381079
|
27/11/2023
|
vijay
|
1725006056WL028652
|
vijay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
vijay
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115
(DEWLA MAFI)
|
1725006056NRG24271120230381118
|
27/11/2023
|
Bhuriya bai
|
1725006056WL028653
|
Bhuriya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Bhuriyabai
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115
(DEWLA MAFI)
|
1725006056NRG24271120230381117
|
27/11/2023
|
mangilal kanhaiya
|
1725006056WL028653
|
mangilal kanhaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
mangilalkanhaiya
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24271120230381119
|
27/11/2023
|
gita
|
1725006056WL028653
|
gita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
gita
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124
(DEWLA MAFI)
|
1725006056NRG24271120230381121
|
27/11/2023
|
ramprsadmunshi
|
1725006056WL028653
|
ramprsadmunshi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ramprsadmunshi
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24271120230381124
|
27/11/2023
|
sona
|
1725006056WL028653
|
sona
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sona
|
BANK OF BARODA(606985)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127-A
(DEWLA MAFI)
|
1725006056NRG24271120230381082
|
27/11/2023
|
lovekush
|
1725006056WL028652
|
lovekush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
lovekush
|
BANK OF BARODA(606985)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127-A
(DEWLA MAFI)
|
1725006056NRG24271120230381081
|
27/11/2023
|
rajni bai
|
1725006056WL028652
|
rajni bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
rajnibai
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128
(DEWLA MAFI)
|
1725006056NRG24271120230381127
|
27/11/2023
|
laxmi
|
1725006056WL028653
|
laxmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128
(DEWLA MAFI)
|
1725006056NRG24271120230381128
|
27/11/2023
|
punam
|
1725006056WL028653
|
punam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
punam
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A
(DEWLA MAFI)
|
1725006056NRG24271120230381130
|
27/11/2023
|
Arti Raikwar
|
1725006056WL028653
|
Arti Raikwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ArtiRaikwar
|
BANK OF BARODA(606985)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/132-A
(DEWLA MAFI)
|
1725006056NRG24271120230381083
|
27/11/2023
|
vinod
|
1725006056WL028652
|
vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
vinod
|
BANK OF BARODA(606985)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133
(DEWLA MAFI)
|
1725006056NRG24271120230381085
|
27/11/2023
|
antarsingh
|
1725006056WL028652
|
antarsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133
(DEWLA MAFI)
|
1725006056NRG24271120230381086
|
27/11/2023
|
mamtabai
|
1725006056WL028652
|
mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24271120230381090
|
27/11/2023
|
durga
|
1725006056WL028652
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
durga
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24271120230381089
|
27/11/2023
|
munalal
|
1725006056WL028652
|
munalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
munalal
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136-A
(DEWLA MAFI)
|
1725006056NRG24271120230381091
|
27/11/2023
|
nidhi
|
1725006056WL028652
|
nidhi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137
(DEWLA MAFI)
|
1725006056NRG24271120230381131
|
27/11/2023
|
kishan rajaram
|
1725006056WL028653
|
kishan rajaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
kishanrajaram
|
BANK OF BARODA(606985)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137
(DEWLA MAFI)
|
1725006056NRG24271120230381132
|
27/11/2023
|
ramkuvar
|
1725006056WL028653
|
ramkuvar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137-B
(DEWLA MAFI)
|
1725006056NRG24271120230381133
|
27/11/2023
|
bhaiyalal
|
1725006056WL028653
|
bhaiyalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/138
(DEWLA MAFI)
|
1725006056NRG24271120230381134
|
27/11/2023
|
manju
|
1725006056WL028653
|
manju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
manju
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/143
(DEWLA MAFI)
|
1725006056NRG24271120230381135
|
27/11/2023
|
surjit
|
1725006056WL028653
|
surjit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
surjit
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/144-A
(DEWLA MAFI)
|
1725006056NRG24271120230381093
|
27/11/2023
|
bharat
|
1725006056WL028652
|
bharat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
bharat
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/162
(DEWLA MAFI)
|
1725006056NRG24271120230381136
|
27/11/2023
|
enthoni
|
1725006056WL028653
|
enthoni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
enthoni
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24271120230381138
|
27/11/2023
|
anopsingh
|
1725006056WL028653
|
anopsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-B
(DEWLA MAFI)
|
1725006056NRG24271120230381143
|
27/11/2023
|
Priya
|
1725006056WL028653
|
Priya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/164
(DEWLA MAFI)
|
1725006056NRG24271120230381144
|
27/11/2023
|
Rohit
|
1725006056WL028653
|
Rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24271120230381147
|
27/11/2023
|
sunilsingh
|
1725006056WL028653
|
sunilsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sunilsingh
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24271120230381149
|
27/11/2023
|
sitaram
|
1725006056WL028653
|
sitaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24271120230381154
|
27/11/2023
|
dharmendra
|
1725006056WL028653
|
dharmendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24271120230381155
|
27/11/2023
|
gaytri bai
|
1725006056WL028653
|
gaytri bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24271120230381152
|
27/11/2023
|
raj singh
|
1725006056WL028653
|
raj singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
rajsingh
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24271120230381153
|
27/11/2023
|
suman
|
1725006056WL028653
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
suman
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/203-A
(DEWLA MAFI)
|
1725006056NRG24271120230381096
|
27/11/2023
|
Rkha bai
|
1725006056WL028652
|
Rkha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Rkhabai
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/208-B
(DEWLA MAFI)
|
1725006056NRG24271120230381157
|
27/11/2023
|
sunita
|
1725006056WL028653
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sunita
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234
(DEWLA MAFI)
|
1725006056NRG24271120230381161
|
27/11/2023
|
vijay kishore
|
1725006056WL028653
|
vijay kishore
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
vijaykishore
|
BANK OF BARODA(606985)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/259-B
(DEWLA MAFI)
|
1725006056NRG24271120230381098
|
27/11/2023
|
Bina bai
|
1725006056WL028652
|
Bina bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Binabai
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37
(DEWLA MAFI)
|
1725006056NRG24271120230381163
|
27/11/2023
|
radhesyam
|
1725006056WL028653
|
radhesyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37
(DEWLA MAFI)
|
1725006056NRG24271120230381164
|
27/11/2023
|
urmila
|
1725006056WL028653
|
urmila
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
urmila
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50
(DEWLA MAFI)
|
1725006056NRG24271120230381166
|
27/11/2023
|
firoja
|
1725006056WL028653
|
firoja
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
firoja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50
(DEWLA MAFI)
|
1725006056NRG24271120230381167
|
27/11/2023
|
sanu
|
1725006056WL028653
|
sanu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sanu
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24271120230381168
|
27/11/2023
|
sangita
|
1725006056WL028653
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sangita
|
BANK OF BARODA(606985)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24271120230381169
|
27/11/2023
|
sunil
|
1725006056WL028653
|
sunil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sunil
|
BANK OF BARODA(606985)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24271120230381171
|
27/11/2023
|
manju bai
|
1725006056WL028653
|
manju bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24271120230381170
|
27/11/2023
|
ragilal
|
1725006056WL028653
|
ragilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ragilal
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24271120230381172
|
27/11/2023
|
radheshayam sukhram
|
1725006056WL028653
|
radheshayam sukhram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
radheshayamsukhram
|
BANK OF BARODA(606985)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65
(DEWLA MAFI)
|
1725006056NRG24271120230381177
|
27/11/2023
|
Ashabai
|
1725006056WL028653
|
Ashabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65
(DEWLA MAFI)
|
1725006056NRG24271120230381176
|
27/11/2023
|
raju
|
1725006056WL028653
|
raju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
raju
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/69
(DEWLA MAFI)
|
1725006056NRG24271120230381099
|
27/11/2023
|
shiv
|
1725006056WL028652
|
shiv
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
shiv
|
BANK OF BARODA(606985)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24271120230381179
|
27/11/2023
|
mirabai
|
1725006056WL028653
|
mirabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/72
(DEWLA MAFI)
|
1725006056NRG24271120230381181
|
27/11/2023
|
parvati bai
|
1725006056WL028653
|
parvati bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24271120230381100
|
27/11/2023
|
devram
|
1725006056WL028652
|
devram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
devram
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24271120230381102
|
27/11/2023
|
nandni
|
1725006056WL028652
|
nandni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
nandni
|
BANK OF BARODA(606985)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83
(DEWLA MAFI)
|
1725006056NRG24271120230381183
|
27/11/2023
|
SUSHILA
|
1725006056WL028653
|
SUSHILA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83-B
(DEWLA MAFI)
|
1725006056NRG24271120230381185
|
27/11/2023
|
kadwa
|
1725006056WL028653
|
kadwa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
kadwa
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24271120230381187
|
27/11/2023
|
lavkush
|
1725006056WL028653
|
lavkush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24271120230381188
|
27/11/2023
|
solali
|
1725006056WL028653
|
solali
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
solali
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/93
(DEWLA MAFI)
|
1725006056NRG24271120230381106
|
27/11/2023
|
RADHA BAI
|
1725006056WL028652
|
RADHA BAI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24271120230381190
|
27/11/2023
|
jamna bai
|
1725006056WL028653
|
jamna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24271120230381189
|
27/11/2023
|
ramesh
|
1725006056WL028653
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24271120230380787
|
27/11/2023
|
Dinesh
|
1725006WL028613
|
Dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24271120230380789
|
27/11/2023
|
ramchandra
|
1725006WL028613
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24271120230380790
|
27/11/2023
|
bhagwan babulal
|
1725006WL028613
|
bhagwan babulal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
bhagwanbabulal
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24271120230380795
|
27/11/2023
|
Harikaran
|
1725006WL028613
|
Harikaran
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Harikaran
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24271120230380796
|
27/11/2023
|
santosh bai
|
1725006WL028613
|
santosh bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24271120230380797
|
27/11/2023
|
shubham
|
1725006WL028613
|
shubham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
shubham
|
CANARA BANK(508532)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24271120230380803
|
27/11/2023
|
dvarkabai
|
1725006WL028613
|
dvarkabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24271120230380806
|
27/11/2023
|
Ramdash Natthu
|
1725006WL028613
|
Ramdash Natthu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
RamdashNatthu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380733
|
27/11/2023
|
Rukhsana
|
1725006WL028610
|
Rukhsana
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-B
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380734
|
27/11/2023
|
Saen
|
1725006WL028610
|
Saen
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Saen
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/306
(SIRSOD)
|
1725006000NRG24271120230381207
|
27/11/2023
|
sarika bai patidar
|
1725006WL028655
|
sarika bai patidar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sarikabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/390
(SIRSOD)
|
1725006000NRG24271120230381212
|
27/11/2023
|
kusum bai
|
1725006WL028655
|
kusum bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-C
(SIRSOD)
|
1725006000NRG24271120230381218
|
27/11/2023
|
Devendra dhakse
|
1725006WL028655
|
Devendra dhakse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Devendradhakse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83-B
(DEWLA MAFI)
|
1725006056NRG24271120230381186
|
27/11/2023
|
Priya
|
1725006056WL028653
|
Priya
|
00048
|
BKID0009913
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380731
|
27/11/2023
|
Ishak
|
1725006WL028610
|
Ishak
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/183
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380732
|
27/11/2023
|
Javed
|
1725006WL028610
|
Javed
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Javed
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380744
|
27/11/2023
|
Mahesh Shriram
|
1725006WL028611
|
Mahesh Shriram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
MaheshShriram
|
CANARA BANK(508532)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380745
|
27/11/2023
|
ushabai
|
1725006WL028611
|
ushabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/221
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380735
|
27/11/2023
|
Sangitabai
|
1725006WL028610
|
Sangitabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/230
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380746
|
27/11/2023
|
Kamlesh Rajaram
|
1725006WL028611
|
Kamlesh Rajaram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
KamleshRajaram
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/231
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380747
|
27/11/2023
|
Tajrachand Kadawa
|
1725006WL028611
|
Tajrachand Kadawa
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
TajrachandKadawa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/237
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380748
|
27/11/2023
|
Premlal Pannalal
|
1725006WL028611
|
Premlal Pannalal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
PremlalPannalal
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/248-B
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380736
|
27/11/2023
|
Gajanand Anokhi
|
1725006WL028610
|
Gajanand Anokhi
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
GajanandAnokhi
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380737
|
27/11/2023
|
Radhabai
|
1725006WL028610
|
Radhabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380738
|
27/11/2023
|
Shantilal
|
1725006WL028610
|
Shantilal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/326
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380749
|
27/11/2023
|
Mujad Khan
|
1725006WL028611
|
Mujad Khan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
MujadKhan
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380739
|
27/11/2023
|
Sharif Khan Edu
|
1725006WL028610
|
Sharif Khan Edu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
SharifKhanEdu
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/220-A
(SIRSOD)
|
1725006000NRG24271120230381201
|
27/11/2023
|
Manisha bai ranjit
|
1725006WL028655
|
Manisha bai ranjit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Manishabairanjit
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/242
(SIRSOD)
|
1725006000NRG24271120230381203
|
27/11/2023
|
rukhamani
|
1725006WL028655
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295
(SIRSOD)
|
1725006000NRG24271120230381205
|
27/11/2023
|
madhuri
|
1725006WL028655
|
madhuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295
(SIRSOD)
|
1725006000NRG24271120230381204
|
27/11/2023
|
ramanlal sewakram
|
1725006WL028655
|
ramanlal sewakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ramanlalsewakram
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/306
(SIRSOD)
|
1725006000NRG24271120230381206
|
27/11/2023
|
paras sohanlal
|
1725006WL028655
|
paras sohanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
parassohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/320
(SIRSOD)
|
1725006000NRG24271120230381208
|
27/11/2023
|
banshilal shivlal
|
1725006WL028655
|
banshilal shivlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
banshilalshivlal
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/320
(SIRSOD)
|
1725006000NRG24271120230381209
|
27/11/2023
|
lalita
|
1725006WL028655
|
lalita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/328
(SIRSOD)
|
1725006000NRG24271120230381211
|
27/11/2023
|
Shiwkanya bai
|
1725006WL028655
|
Shiwkanya bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Shiwkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/328
(SIRSOD)
|
1725006000NRG24271120230381210
|
27/11/2023
|
vishanu govind
|
1725006WL028655
|
vishanu govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
vishanugovind
|
BANK OF INDIA(508505)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-C
(SIRSOD)
|
1725006000NRG24271120230381215
|
27/11/2023
|
minu
|
1725006WL028655
|
minu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
minu
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-C
(SIRSOD)
|
1725006000NRG24271120230381214
|
27/11/2023
|
minu
|
1725006WL028655
|
minu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
minu
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A
(SIRSOD)
|
1725006000NRG24271120230381216
|
27/11/2023
|
milan babu
|
1725006WL028655
|
milan babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/214-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380741
|
27/11/2023
|
Bhartibai
|
1725006WL028611
|
Bhartibai
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Bhartibai
|
CANARA BANK(508532)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/214-B
(DEWLA MAFI)
|
1725006000NRG24271120230381303
|
27/11/2023
|
vinod
|
1725006WL028670
|
vinod
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
vinod
|
CANARA BANK(508532)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/295-A
(DEWLA MAFI)
|
1725006000NRG24271120230381325
|
27/11/2023
|
Ashok
|
1725006WL028670
|
Ashok
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/279
(DEWLA MAFI)
|
1725006000NRG24271120230381316
|
27/11/2023
|
ankush
|
1725006WL028670
|
ankush
|
00165
|
IBKL0000547
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/213-A
(DEWLA MAFI)
|
1725006056NRG24271120230381159
|
27/11/2023
|
Hokika
|
1725006056WL028653
|
Hokika
|
00354
|
PUNB0131900
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/202
(DEWLA MAFI)
|
1725006056NRG24271120230381156
|
27/11/2023
|
Mukesh Pal
|
1725006056WL028653
|
Mukesh Pal
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/181
(DEWLA MAFI)
|
1725006056NRG24271120230381151
|
27/11/2023
|
manoj singh
|
1725006056WL028653
|
manoj singh
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/4-A
(SIRSOD)
|
1725006000NRG24271120230381213
|
27/11/2023
|
Shyam
|
1725006WL028655
|
Shyam
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/176
(SIRSOD)
|
1725006000NRG24271120230381199
|
27/11/2023
|
sachin
|
1725006WL028655
|
sachin
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/214-A
(CHHAIGAON DEVI)
|
1725006000NRG24271120230380742
|
27/11/2023
|
Gajanand
|
1725006WL028611
|
Gajanand
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323107869
|
|
Gajanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/229
(DEWLA MAFI)
|
1725006000NRG24271120230381310
|
27/11/2023
|
manoj sen
|
1725006WL028670
|
manoj sen
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
01/01/2024
|
|
323107869
|
|
manojsen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-B
(DEWLA MAFI)
|
1725006056NRG24271120230381105
|
27/11/2023
|
jitendra
|
1725006056WL028652
|
jitendra
|
00462
|
UCBA0002312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24271120230381150
|
27/11/2023
|
ranjo bai
|
1725006056WL028653
|
ranjo bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ranjobai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24271120230380788
|
27/11/2023
|
Narmda Bai
|
1725006WL028613
|
Narmda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/220-A
(SIRSOD)
|
1725006000NRG24271120230381200
|
27/11/2023
|
ranjir ramkrashan
|
1725006WL028655
|
ranjir ramkrashan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
ranjirramkrashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32
(SIRSOD)
|
1725006000NRG24271120230381219
|
27/11/2023
|
kalu
|
1725006WL028655
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-B
(SIRSOD)
|
1725006000NRG24271120230381220
|
27/11/2023
|
basu
|
1725006WL028655
|
basu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323107869
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263653
|
263653
|
|
|
|
|
|
|
|