|
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-25-006-010-002/260
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374462
|
19/11/2023
|
Deepak
|
1725006010WL028189
|
Deepak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/260
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374461
|
19/11/2023
|
DEEPAK CHHITAR
|
1725006010WL028189
|
DEEPAK CHHITAR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DEEPAKCHHITAR
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/277
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374467
|
19/11/2023
|
MAHESH
|
1725006010WL028189
|
MAHESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MAHESH
|
CANARA BANK(508532)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/277
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374466
|
19/11/2023
|
sakharam
|
1725006010WL028189
|
sakharam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/221
(NIHALWADI)
|
1725006037NRG24181120230374176
|
19/11/2023
|
kamla bai
|
1725006037WL028182
|
kamla bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1
(BARUD)
|
1725006000NRG24191120230375202
|
19/11/2023
|
ASHOK SITARAM
|
1725006WL028212
|
ASHOK SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326744069
|
|
ASHOKSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006000NRG24191120230375204
|
19/11/2023
|
JYOTI BAI MUKESH PATAVA
|
1725006WL028212
|
JYOTI BAI MUKESH PATAVA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
JYOTIBAIMUKESHPATAVA
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006000NRG24191120230375203
|
19/11/2023
|
MUKESH DIGRILAL
|
1725006WL028212
|
MUKESH DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MUKESHDIGRILAL
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007-A
(BARUD)
|
1725006000NRG24191120230375205
|
19/11/2023
|
TAMANNA
|
1725006WL028212
|
TAMANNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
TAMANNA
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047
(BARUD)
|
1725006000NRG24191120230375206
|
19/11/2023
|
PANDHRI SAMPAT
|
1725006WL028212
|
PANDHRI SAMPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
PANDHRISAMPAT
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-C
(BARUD)
|
1725006000NRG24191120230375209
|
19/11/2023
|
KEDAR PANDHARI
|
1725006WL028212
|
KEDAR PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
KEDARPANDHARI
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-C
(BARUD)
|
1725006000NRG24191120230375208
|
19/11/2023
|
KEDAR PANDHARI
|
1725006WL028212
|
KEDAR PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326744069
|
|
KEDARPANDHARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-D
(BARUD)
|
1725006000NRG24191120230375211
|
19/11/2023
|
DURGA CHINTARAM
|
1725006WL028212
|
DURGA CHINTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DURGACHINTARAM
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-D
(BARUD)
|
1725006000NRG24191120230375210
|
19/11/2023
|
DURGA CHINTARAM
|
1725006WL028212
|
DURGA CHINTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DURGACHINTARAM
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1071-A
(BARUD)
|
1725006000NRG24191120230375212
|
19/11/2023
|
GAMBHIR KESHARSING
|
1725006WL028212
|
GAMBHIR KESHARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
GAMBHIRKESHARSING
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1102
(BARUD)
|
1725006010NRG24181120230374376
|
19/11/2023
|
SEWAKRAM OMKAR
|
1725006010WL028189
|
SEWAKRAM OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SEWAKRAMOMKAR
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24181120230374378
|
19/11/2023
|
SHANTILAL RAMLAL
|
1725006010WL028189
|
SHANTILAL RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SHANTILALRAMLAL
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24181120230374379
|
19/11/2023
|
SHIVKANYABAI SHANTILAL
|
1725006010WL028189
|
SHIVKANYABAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SHIVKANYABAISHANTILAL
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1183
(BARUD)
|
1725006000NRG24191120230375213
|
19/11/2023
|
manesh
|
1725006WL028212
|
manesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
manesh
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006000NRG24191120230375214
|
19/11/2023
|
BHUVANSINGH GYANSINGH
|
1725006WL028212
|
BHUVANSINGH GYANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
BHUVANSINGHGYANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006000NRG24191120230375215
|
19/11/2023
|
Radhabai
|
1725006WL028212
|
Radhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006000NRG24191120230375216
|
19/11/2023
|
MUKESH KADWA
|
1725006WL028212
|
MUKESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MUKESHKADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006000NRG24191120230375217
|
19/11/2023
|
RAMABAI MUKESH
|
1725006WL028212
|
RAMABAI MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAMABAIMUKESH
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1284
(BARUD)
|
1725006000NRG24191120230375218
|
19/11/2023
|
SUKHRAM UMRAV
|
1725006WL028212
|
SUKHRAM UMRAV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SUKHRAMUMRAV
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137
(BARUD)
|
1725006000NRG24191120230375219
|
19/11/2023
|
RAVINDRA OMKAR
|
1725006WL028212
|
RAVINDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAVINDRAOMKAR
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137-B
(BARUD)
|
1725006000NRG24191120230375220
|
19/11/2023
|
VIJAY OMKAR
|
1725006WL028212
|
VIJAY OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
VIJAYOMKAR
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/169
(BARUD)
|
1725006000NRG24191120230375223
|
19/11/2023
|
AKASH LAKHAN
|
1725006WL028212
|
AKASH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
AKASHLAKHAN
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/169
(BARUD)
|
1725006000NRG24191120230375222
|
19/11/2023
|
BANARASBAI LAKHAN
|
1725006WL028212
|
BANARASBAI LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
BANARASBAILAKHAN
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-A
(BARUD)
|
1725006000NRG24191120230375224
|
19/11/2023
|
Deepak Asharam
|
1725006WL028212
|
Deepak Asharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DeepakAsharam
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194
(BARUD)
|
1725006000NRG24191120230375226
|
19/11/2023
|
PAWAN ANARSINGH
|
1725006WL028212
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204
(BARUD)
|
1725006000NRG24191120230375227
|
19/11/2023
|
HEERALAL MAHILE
|
1725006WL028212
|
HEERALAL MAHILE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
HEERALALMAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/215-A
(BARUD)
|
1725006000NRG24191120230375229
|
19/11/2023
|
DEEPAK SHOBHARAM
|
1725006WL028212
|
DEEPAK SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DEEPAKSHOBHARAM
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/240
(BARUD)
|
1725006010NRG24181120230374380
|
19/11/2023
|
BALIRAM SUPADU
|
1725006010WL028189
|
BALIRAM SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
BALIRAMSUPADU
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/240
(BARUD)
|
1725006010NRG24181120230374381
|
19/11/2023
|
LALITABAI BALIRAM
|
1725006010WL028189
|
LALITABAI BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
LALITABAIBALIRAM
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250
(BARUD)
|
1725006010NRG24181120230374382
|
19/11/2023
|
RAMDAS LIMADA
|
1725006010WL028189
|
RAMDAS LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAMDASLIMADA
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250-A
(BARUD)
|
1725006000NRG24191120230375231
|
19/11/2023
|
ATMARAM LIMDA
|
1725006WL028212
|
ATMARAM LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ATMARAMLIMDA
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/251
(BARUD)
|
1725006000NRG24191120230375232
|
19/11/2023
|
SUSHILABAI MOHAN
|
1725006WL028212
|
SUSHILABAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SUSHILABAIMOHAN
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/255
(BARUD)
|
1725006000NRG24191120230375233
|
19/11/2023
|
AJAY KALU
|
1725006WL028212
|
AJAY KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
AJAYKALU
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/284
(BARUD)
|
1725006010NRG24181120230374383
|
19/11/2023
|
SHABEER MOHAMAMD
|
1725006010WL028189
|
SHABEER MOHAMAMD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SHABEERMOHAMAMD
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/342
(BARUD)
|
1725006000NRG24191120230375234
|
19/11/2023
|
BANAVARI BATTU
|
1725006WL028212
|
BANAVARI BATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
BANAVARIBATTU
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352-A
(BARUD)
|
1725006000NRG24191120230375235
|
19/11/2023
|
NITESH NANAKRAM
|
1725006WL028212
|
NITESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
NITESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354
(BARUD)
|
1725006000NRG24191120230375236
|
19/11/2023
|
Dilip Ramlal
|
1725006WL028212
|
Dilip Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DilipRamlal
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/356
(BARUD)
|
1725006000NRG24191120230375237
|
19/11/2023
|
JITENDRA SADASHIV
|
1725006WL028212
|
JITENDRA SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
JITENDRASADASHIV
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369-A
(BARUD)
|
1725006000NRG24191120230375238
|
19/11/2023
|
LALIT JAGADISH
|
1725006WL028212
|
LALIT JAGADISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
LALITJAGADISH
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/420
(BARUD)
|
1725006000NRG24191120230375239
|
19/11/2023
|
DILIP NANAKRAM
|
1725006WL028212
|
DILIP NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DILIPNANAKRAM
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442
(BARUD)
|
1725006010NRG24181120230374384
|
19/11/2023
|
GITABAI FATTU
|
1725006010WL028189
|
GITABAI FATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
GITABAIFATTU
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-A
(BARUD)
|
1725006010NRG24181120230374385
|
19/11/2023
|
JIVAN FATTU
|
1725006010WL028189
|
JIVAN FATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
JIVANFATTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006010NRG24181120230374387
|
19/11/2023
|
RUKHMANIBAI TEJIRAM
|
1725006010WL028189
|
RUKHMANIBAI TEJIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RUKHMANIBAITEJIRAM
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006010NRG24181120230374386
|
19/11/2023
|
TEJIRAM SUPADU
|
1725006010WL028189
|
TEJIRAM SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
TEJIRAMSUPADU
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/455-A
(BARUD)
|
1725006000NRG24191120230375240
|
19/11/2023
|
KUSUMBAI SHANTILAL
|
1725006WL028212
|
KUSUMBAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
KUSUMBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/456
(BARUD)
|
1725006000NRG24191120230375241
|
19/11/2023
|
ASHVIN BHAGWAN
|
1725006WL028212
|
ASHVIN BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ASHVINBHAGWAN
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24181120230374388
|
19/11/2023
|
AKIL SALIM
|
1725006010WL028189
|
AKIL SALIM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
AKILSALIM
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24181120230374389
|
19/11/2023
|
NAFISABI AKIL
|
1725006010WL028189
|
NAFISABI AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
NAFISABIAKIL
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489-A
(BARUD)
|
1725006010NRG24181120230374390
|
19/11/2023
|
DEVENDRA MANAKCHADN
|
1725006010WL028189
|
DEVENDRA MANAKCHADN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DEVENDRAMANAKCHADN
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/519-A
(BARUD)
|
1725006000NRG24191120230375242
|
19/11/2023
|
CHINTARAM GOVIND
|
1725006WL028212
|
CHINTARAM GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
CHINTARAMGOVIND
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528-A
(BARUD)
|
1725006000NRG24191120230375244
|
19/11/2023
|
MUKESH JAMNALAL
|
1725006WL028212
|
MUKESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MUKESHJAMNALAL
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/531
(BARUD)
|
1725006000NRG24191120230375245
|
19/11/2023
|
BABITABAI RADHESHYAM
|
1725006WL028212
|
BABITABAI RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
BABITABAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/541-A
(BARUD)
|
1725006010NRG24181120230374391
|
19/11/2023
|
ANOKHI MANHSRAM
|
1725006010WL028189
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006010NRG24181120230374393
|
19/11/2023
|
SAWAN TRILOK
|
1725006010WL028189
|
SAWAN TRILOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SAWANTRILOK
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006010NRG24181120230374392
|
19/11/2023
|
TRILOK NARAYAN
|
1725006010WL028189
|
TRILOK NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
TRILOKNARAYAN
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/583
(BARUD)
|
1725006000NRG24191120230375246
|
19/11/2023
|
BHARAT RAMESH
|
1725006WL028212
|
BHARAT RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
BHARATRAMESH
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594
(BARUD)
|
1725006000NRG24191120230375247
|
19/11/2023
|
KADWA SUPADU
|
1725006WL028212
|
KADWA SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
KADWASUPADU
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/597
(BARUD)
|
1725006000NRG24191120230375248
|
19/11/2023
|
LAXMIBAI SHRAVAN
|
1725006WL028212
|
LAXMIBAI SHRAVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
LAXMIBAISHRAVAN
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24181120230374395
|
19/11/2023
|
MAMTABAI RUPCHAND
|
1725006010WL028189
|
MAMTABAI RUPCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MAMTABAIRUPCHAND
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24181120230374394
|
19/11/2023
|
RUPCHAND JAGDISH
|
1725006010WL028189
|
RUPCHAND JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RUPCHANDJAGDISH
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006000NRG24191120230375250
|
19/11/2023
|
Karan Shivlal
|
1725006WL028212
|
Karan Shivlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673-A
(BARUD)
|
1725006000NRG24191120230375251
|
19/11/2023
|
SURESH MOJILAL
|
1725006WL028212
|
SURESH MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SURESHMOJILAL
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006000NRG24191120230375252
|
19/11/2023
|
RAMESH GABARU
|
1725006WL028212
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006000NRG24191120230375253
|
19/11/2023
|
BASUBAI MANGILAL
|
1725006WL028212
|
BASUBAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
BASUBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700
(BARUD)
|
1725006010NRG24181120230374397
|
19/11/2023
|
GADBAD TULASIRAM
|
1725006010WL028189
|
GADBAD TULASIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
GADBADTULASIRAM
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700-A
(BARUD)
|
1725006010NRG24181120230374398
|
19/11/2023
|
CHINTARAM GADBAD
|
1725006010WL028189
|
CHINTARAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
CHINTARAMGADBAD
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753
(BARUD)
|
1725006000NRG24191120230375256
|
19/11/2023
|
MAYABAI AKHILESH
|
1725006WL028212
|
MAYABAI AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MAYABAIAKHILESH
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753-A
(BARUD)
|
1725006000NRG24191120230375257
|
19/11/2023
|
JITENDRA AKHILESH
|
1725006WL028212
|
JITENDRA AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
JITENDRAAKHILESH
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761-A
(BARUD)
|
1725006010NRG24181120230374400
|
19/11/2023
|
RAKESH CHAMPALAL
|
1725006010WL028189
|
RAKESH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAKESHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/778
(BARUD)
|
1725006000NRG24191120230375258
|
19/11/2023
|
KAILASH THAKUR
|
1725006WL028212
|
KAILASH THAKUR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
KAILASHTHAKUR
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808
(BARUD)
|
1725006000NRG24191120230375259
|
19/11/2023
|
SHANTABAI GULABSINGH
|
1725006WL028212
|
SHANTABAI GULABSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SHANTABAIGULABSINGH
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808
(BARUD)
|
1725006000NRG24191120230375260
|
19/11/2023
|
VISHAL MINA
|
1725006WL028212
|
VISHAL MINA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
VISHALMINA
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-A
(BARUD)
|
1725006010NRG24181120230374401
|
19/11/2023
|
JEEVAN BAI
|
1725006010WL028189
|
JEEVAN BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
JEEVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811
(BARUD)
|
1725006010NRG24181120230374402
|
19/11/2023
|
SANJAY ISHARAM
|
1725006010WL028189
|
SANJAY ISHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SANJAYISHARAM
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/821-A
(BARUD)
|
1725006000NRG24191120230375262
|
19/11/2023
|
DILIP SHRIRAM
|
1725006WL028212
|
DILIP SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DILIPSHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/834-A
(BARUD)
|
1725006000NRG24191120230375263
|
19/11/2023
|
KIRAN BAI MEENA
|
1725006WL028212
|
KIRAN BAI MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
KIRANBAIMEENA
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006000NRG24191120230375265
|
19/11/2023
|
NARAYAN AMARCHAND
|
1725006WL028212
|
NARAYAN AMARCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
NARAYANAMARCHAND
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006000NRG24191120230375266
|
19/11/2023
|
URMILA NARAYAN
|
1725006WL028212
|
URMILA NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
URMILANARAYAN
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950
(BARUD)
|
1725006000NRG24191120230375267
|
19/11/2023
|
SURESH MUNNALAL
|
1725006WL028212
|
SURESH MUNNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SURESHMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950-A
(BARUD)
|
1725006000NRG24191120230375268
|
19/11/2023
|
ASHOK SURESH
|
1725006WL028212
|
ASHOK SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ASHOKSURESH
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006000NRG24191120230375270
|
19/11/2023
|
MANISHA PAWAN
|
1725006WL028212
|
MANISHA PAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MANISHAPAWAN
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006010NRG24181120230374403
|
19/11/2023
|
gajanand govind
|
1725006010WL028189
|
gajanand govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
gajanandgovind
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006010NRG24181120230374404
|
19/11/2023
|
KOKILABAI GAJANAND
|
1725006010WL028189
|
KOKILABAI GAJANAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
KOKILABAIGAJANAND
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24181120230374406
|
19/11/2023
|
JYOTI SANJAY
|
1725006010WL028189
|
JYOTI SANJAY
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
JYOTISANJAY
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24181120230374405
|
19/11/2023
|
SANJAY GOVIND
|
1725006010WL028189
|
SANJAY GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326744069
|
|
SANJAYGOVIND
|
INDIAN BANK(607105)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980
(BARUD)
|
1725006000NRG24191120230375271
|
19/11/2023
|
RAMESHVAR ASHARAM
|
1725006WL028212
|
RAMESHVAR ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAMESHVARASHARAM
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/986-A
(BARUD)
|
1725006000NRG24191120230375272
|
19/11/2023
|
SAVITRIBAI JAGDISH
|
1725006WL028212
|
SAVITRIBAI JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SAVITRIBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/986-B
(BARUD)
|
1725006000NRG24191120230375273
|
19/11/2023
|
SUSHILABAI RAMESHWAR
|
1725006WL028212
|
SUSHILABAI RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SUSHILABAIRAMESHWAR
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/57
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374422
|
19/11/2023
|
fulvanti
|
1725006010WL028189
|
fulvanti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
fulvanti
|
IDFC BANK LIMITED(608117)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/57
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374421
|
19/11/2023
|
masharam
|
1725006010WL028189
|
masharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
masharam
|
IDFC BANK LIMITED(608117)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374425
|
19/11/2023
|
tilok
|
1725006010WL028189
|
tilok
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
tilok
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374427
|
19/11/2023
|
radhehsyam
|
1725006010WL028189
|
radhehsyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
radhehsyam
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374432
|
19/11/2023
|
SHANKAR
|
1725006010WL028189
|
SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374431
|
19/11/2023
|
shankar
|
1725006010WL028189
|
shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374437
|
19/11/2023
|
suresh
|
1725006010WL028189
|
suresh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
suresh
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374439
|
19/11/2023
|
hukum sukharam
|
1725006010WL028189
|
hukum sukharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
hukumsukharam
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374443
|
19/11/2023
|
gayatri
|
1725006010WL028189
|
gayatri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374444
|
19/11/2023
|
kailash
|
1725006010WL028189
|
kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kailash
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/12-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374447
|
19/11/2023
|
sangita
|
1725006010WL028189
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sangita
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/156
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374452
|
19/11/2023
|
reena bai chouhan
|
1725006010WL028189
|
reena bai chouhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
reenabaichouhan
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374453
|
19/11/2023
|
gudai bai
|
1725006010WL028189
|
gudai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
gudaibai
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374454
|
19/11/2023
|
raju
|
1725006010WL028189
|
raju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
raju
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/206
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374457
|
19/11/2023
|
mahendra singh
|
1725006010WL028189
|
mahendra singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/206
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374458
|
19/11/2023
|
narendra singh
|
1725006010WL028189
|
narendra singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/262
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374463
|
19/11/2023
|
lakhan
|
1725006010WL028189
|
lakhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/262
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374465
|
19/11/2023
|
RAJESH
|
1725006010WL028189
|
RAJESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/289
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374468
|
19/11/2023
|
sukhdev
|
1725006010WL028189
|
sukhdev
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/38-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374471
|
19/11/2023
|
kiran
|
1725006010WL028189
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kiran
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/38-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374470
|
19/11/2023
|
RAKESH
|
1725006010WL028189
|
RAKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/119
(CHHIRWEL)
|
1725006017NRG24181120230374770
|
19/11/2023
|
kesharbbai
|
1725006017WL028194
|
kesharbbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kesharbbai
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/119-A
(CHHIRWEL)
|
1725006017NRG24181120230374772
|
19/11/2023
|
jyoti bai
|
1725006017WL028194
|
jyoti bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/119-A
(CHHIRWEL)
|
1725006017NRG24181120230374771
|
19/11/2023
|
raju
|
1725006017WL028194
|
raju
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/245-B
(BARUD)
|
1725006000NRG24191120230375230
|
19/11/2023
|
DEEPAK SONIYA
|
1725006WL028212
|
DEEPAK SONIYA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DEEPAKSONIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-A
(BARUD)
|
1725006000NRG24191120230375221
|
19/11/2023
|
MUKESH LAKHAN
|
1725006WL028212
|
MUKESH LAKHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MUKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374409
|
19/11/2023
|
harakchand
|
1725006010WL028189
|
harakchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
harakchand
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374419
|
19/11/2023
|
durga
|
1725006010WL028189
|
durga
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
durga
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374430
|
19/11/2023
|
arun
|
1725006010WL028189
|
arun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
arun
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374434
|
19/11/2023
|
ankit
|
1725006010WL028189
|
ankit
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ankit
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374433
|
19/11/2023
|
shakuntala
|
1725006010WL028189
|
shakuntala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/75-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374438
|
19/11/2023
|
sangita
|
1725006010WL028189
|
sangita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sangita
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374442
|
19/11/2023
|
chunnilal
|
1725006010WL028189
|
chunnilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374445
|
19/11/2023
|
rahul
|
1725006010WL028189
|
rahul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
rahul
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/87-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374446
|
19/11/2023
|
aman patel
|
1725006010WL028189
|
aman patel
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
amanpatel
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/130-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374449
|
19/11/2023
|
ramlal
|
1725006010WL028189
|
ramlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374473
|
19/11/2023
|
biraj
|
1725006010WL028189
|
biraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
biraj
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/63
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374472
|
19/11/2023
|
RASESH
|
1725006010WL028189
|
RASESH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
RASESH
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1245-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24191120230375435
|
19/11/2023
|
Gyaprashad
|
1725006WL028218
|
Gyaprashad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Gyaprashad
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/238
(SIRSOD)
|
1725006000NRG24191120230375446
|
19/11/2023
|
sunita
|
1725006WL028218
|
sunita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sunita
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/245-A
(SIRSOD)
|
1725006000NRG24191120230375450
|
19/11/2023
|
savan
|
1725006WL028218
|
savan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
savan
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/390
(SIRSOD)
|
1725006000NRG24191120230375464
|
19/11/2023
|
kusum bai
|
1725006WL028218
|
kusum bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/49
(SIRSOD)
|
1725006000NRG24191120230375481
|
19/11/2023
|
Mahesh
|
1725006WL028218
|
Mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006037NRG24181120230374154
|
19/11/2023
|
manjubai
|
1725006037WL028182
|
manjubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/117
(NIHALWADI)
|
1725006037NRG24181120230374156
|
19/11/2023
|
akhilesh
|
1725006037WL028182
|
akhilesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/117
(NIHALWADI)
|
1725006037NRG24181120230374155
|
19/11/2023
|
jitendra prahladsingh
|
1725006037WL028182
|
jitendra prahladsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
jitendraprahladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006037NRG24181120230374158
|
19/11/2023
|
shusilabai
|
1725006037WL028182
|
shusilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
shusilabai
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006037NRG24181120230374159
|
19/11/2023
|
gabrumotiram
|
1725006037WL028182
|
gabrumotiram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
gabrumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006037NRG24181120230374160
|
19/11/2023
|
nilabai
|
1725006037WL028182
|
nilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006037NRG24181120230374161
|
19/11/2023
|
sevanti bai
|
1725006037WL028182
|
sevanti bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166-A
(NIHALWADI)
|
1725006037NRG24181120230374163
|
19/11/2023
|
nishabai
|
1725006037WL028182
|
nishabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
nishabai
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/206
(NIHALWADI)
|
1725006037NRG24181120230374167
|
19/11/2023
|
vandanabai
|
1725006037WL028182
|
vandanabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
vandanabai
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/208
(NIHALWADI)
|
1725006037NRG24181120230374168
|
19/11/2023
|
shunil
|
1725006037WL028182
|
shunil
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
shunil
|
IDFC BANK LIMITED(608117)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006037NRG24181120230374170
|
19/11/2023
|
mamtabai
|
1725006037WL028182
|
mamtabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006037NRG24181120230374172
|
19/11/2023
|
ushabai
|
1725006037WL028182
|
ushabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006037NRG24181120230374173
|
19/11/2023
|
devram
|
1725006037WL028182
|
devram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006037NRG24181120230374174
|
19/11/2023
|
saku bai
|
1725006037WL028182
|
saku bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sakubai
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/221
(NIHALWADI)
|
1725006037NRG24181120230374177
|
19/11/2023
|
savwan
|
1725006037WL028182
|
savwan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
savwan
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/235
(NIHALWADI)
|
1725006037NRG24181120230374179
|
19/11/2023
|
priya bai
|
1725006037WL028182
|
priya bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
priyabai
|
UCO BANK(607066)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006037NRG24181120230374181
|
19/11/2023
|
sonabai
|
1725006037WL028182
|
sonabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006037NRG24181120230374183
|
19/11/2023
|
radhabai
|
1725006037WL028182
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006037NRG24181120230374184
|
19/11/2023
|
ranubai
|
1725006037WL028182
|
ranubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/96-A
(NIHALWADI)
|
1725006037NRG24181120230374185
|
19/11/2023
|
mahendrasingh
|
1725006037WL028182
|
mahendrasingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326744069
|
|
mahendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006037NRG24181120230374188
|
19/11/2023
|
kokilabai
|
1725006037WL028182
|
kokilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kokilabai
|
IDFC BANK LIMITED(608117)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006037NRG24181120230374189
|
19/11/2023
|
rupesh
|
1725006037WL028182
|
rupesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/41
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374416
|
19/11/2023
|
DHARMENDRA
|
1725006010WL028189
|
DHARMENDRA
|
00051
|
MAHB0000516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374415
|
19/11/2023
|
priya
|
1725006010WL028189
|
priya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
priya
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374417
|
19/11/2023
|
hosilal isaram
|
1725006010WL028189
|
hosilal isaram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
hosilalisaram
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/48
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374418
|
19/11/2023
|
kiran bai
|
1725006010WL028189
|
kiran bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/53
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374420
|
19/11/2023
|
manisha dilawar
|
1725006010WL028189
|
manisha dilawar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
manishadilawar
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374435
|
19/11/2023
|
vijay
|
1725006010WL028189
|
vijay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374440
|
19/11/2023
|
gayatri bai tirole
|
1725006010WL028189
|
gayatri bai tirole
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
gayatribaitirole
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/76-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374441
|
19/11/2023
|
jyoti
|
1725006010WL028189
|
jyoti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/156
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374451
|
19/11/2023
|
sonu
|
1725006010WL028189
|
sonu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/156
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374450
|
19/11/2023
|
sonu
|
1725006010WL028189
|
sonu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/250
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374459
|
19/11/2023
|
vasudev
|
1725006010WL028189
|
vasudev
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/289
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374469
|
19/11/2023
|
lata bai patil
|
1725006010WL028189
|
lata bai patil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
latabaipatil
|
HDFC BANK LTD(607152)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/112
(SIRSOD)
|
1725006000NRG24191120230375437
|
19/11/2023
|
DEEPAK DEVARAM
|
1725006WL028218
|
DEEPAK DEVARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
DEEPAKDEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/208
(SIRSOD)
|
1725006000NRG24191120230375439
|
19/11/2023
|
rakesh
|
1725006WL028218
|
rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/220-A
(SIRSOD)
|
1725006000NRG24191120230375441
|
19/11/2023
|
Manisha bai ranjit
|
1725006WL028218
|
Manisha bai ranjit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Manishabairanjit
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/232
(SIRSOD)
|
1725006000NRG24191120230375443
|
19/11/2023
|
KAILASH SHIVLAL
|
1725006WL028218
|
KAILASH SHIVLAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326744069
|
|
KAILASHSHIVLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/233
(SIRSOD)
|
1725006000NRG24191120230375444
|
19/11/2023
|
badri shivlaal
|
1725006WL028218
|
badri shivlaal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
badrishivlaal
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/242
(SIRSOD)
|
1725006000NRG24191120230375447
|
19/11/2023
|
rukhamani
|
1725006WL028218
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/243
(SIRSOD)
|
1725006000NRG24191120230375448
|
19/11/2023
|
narendra
|
1725006WL028218
|
narendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275-A
(SIRSOD)
|
1725006000NRG24191120230375452
|
19/11/2023
|
Pooja bai
|
1725006WL028218
|
Pooja bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Poojabai
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295
(SIRSOD)
|
1725006000NRG24191120230375454
|
19/11/2023
|
madhuri
|
1725006WL028218
|
madhuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295
(SIRSOD)
|
1725006000NRG24191120230375453
|
19/11/2023
|
ramanlal sewakram
|
1725006WL028218
|
ramanlal sewakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ramanlalsewakram
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/296
(SIRSOD)
|
1725006000NRG24191120230375455
|
19/11/2023
|
arjun sewakram
|
1725006WL028218
|
arjun sewakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
arjunsewakram
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/306
(SIRSOD)
|
1725006000NRG24191120230375456
|
19/11/2023
|
paras sohanlal
|
1725006WL028218
|
paras sohanlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
parassohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/320
(SIRSOD)
|
1725006000NRG24191120230375458
|
19/11/2023
|
banshilal shivlal
|
1725006WL028218
|
banshilal shivlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
banshilalshivlal
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/320
(SIRSOD)
|
1725006000NRG24191120230375459
|
19/11/2023
|
lalita
|
1725006WL028218
|
lalita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/328
(SIRSOD)
|
1725006000NRG24191120230375461
|
19/11/2023
|
Shiwkanya bai
|
1725006WL028218
|
Shiwkanya bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Shiwkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/328
(SIRSOD)
|
1725006000NRG24191120230375460
|
19/11/2023
|
vishanu govind
|
1725006WL028218
|
vishanu govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
vishanugovind
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/335
(SIRSOD)
|
1725006000NRG24191120230375462
|
19/11/2023
|
lata bai
|
1725006WL028218
|
lata bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/350
(SIRSOD)
|
1725006000NRG24191120230375463
|
19/11/2023
|
krasna
|
1725006WL028218
|
krasna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
krasna
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-C
(SIRSOD)
|
1725006000NRG24191120230375467
|
19/11/2023
|
minu
|
1725006WL028218
|
minu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
minu
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/420-A
(SIRSOD)
|
1725006000NRG24191120230375468
|
19/11/2023
|
milan babu
|
1725006WL028218
|
milan babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
milanbabu
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/488/A
(SIRSOD)
|
1725006000NRG24191120230375470
|
19/11/2023
|
Durga
|
1725006WL028218
|
Durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/494
(SIRSOD)
|
1725006000NRG24191120230375473
|
19/11/2023
|
mina bai
|
1725006WL028218
|
mina bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
minabai
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/47
(SIRSOD)
|
1725006000NRG24191120230375479
|
19/11/2023
|
rameshwar narayan patel
|
1725006WL028218
|
rameshwar narayan patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
rameshwarnarayanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/49
(SIRSOD)
|
1725006000NRG24191120230375482
|
19/11/2023
|
Santoshi
|
1725006WL028218
|
Santoshi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/74
(SIRSOD)
|
1725006000NRG24191120230375483
|
19/11/2023
|
Gopichand
|
1725006WL028218
|
Gopichand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Gopichand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/64
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374428
|
19/11/2023
|
rukhamani
|
1725006010WL028189
|
rukhamani
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374408
|
19/11/2023
|
urmila
|
1725006010WL028189
|
urmila
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374407
|
19/11/2023
|
akhlesh
|
1725006010WL028189
|
akhlesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
akhlesh
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374410
|
19/11/2023
|
chandrakala
|
1725006010WL028189
|
chandrakala
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/235
(NIHALWADI)
|
1725006037NRG24181120230374178
|
19/11/2023
|
sohan
|
1725006037WL028182
|
sohan
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sohan
|
HDFC BANK LTD(607152)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/4-A
(SIRSOD)
|
1725006000NRG24191120230375465
|
19/11/2023
|
Shyam
|
1725006WL028218
|
Shyam
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/694-B
(BARUD)
|
1725006000NRG24191120230375255
|
19/11/2023
|
AMARSINGH SURESH
|
1725006WL028212
|
AMARSINGH SURESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
AMARSINGHSURESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374411
|
19/11/2023
|
ajay
|
1725006010WL028189
|
ajay
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ajay
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374412
|
19/11/2023
|
anita
|
1725006010WL028189
|
anita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/32
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374413
|
19/11/2023
|
dhiraj
|
1725006010WL028189
|
dhiraj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374423
|
19/11/2023
|
amar
|
1725006010WL028189
|
amar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374436
|
19/11/2023
|
kavita
|
1725006010WL028189
|
kavita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374429
|
19/11/2023
|
parmannad kadwa
|
1725006010WL028189
|
parmannad kadwa
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
parmannadkadwa
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/12-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374448
|
19/11/2023
|
dharmendra
|
1725006010WL028189
|
dharmendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/18
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374455
|
19/11/2023
|
khushbu
|
1725006010WL028189
|
khushbu
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
khushbu
|
BANK OF INDIA(508505)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/250
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374460
|
19/11/2023
|
radh
|
1725006010WL028189
|
radh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
radh
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/176
(SIRSOD)
|
1725006000NRG24191120230375438
|
19/11/2023
|
sachin
|
1725006WL028218
|
sachin
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/494
(SIRSOD)
|
1725006000NRG24191120230375472
|
19/11/2023
|
patidar pradip
|
1725006WL028218
|
patidar pradip
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
patidarpradip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006037NRG24181120230374187
|
19/11/2023
|
shivkanya
|
1725006037WL028182
|
shivkanya
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
shivkanya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-B
(BARUD)
|
1725006000NRG24191120230375261
|
19/11/2023
|
ARJUN
|
1725006WL028212
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58-A
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374426
|
19/11/2023
|
sangita
|
1725006010WL028189
|
sangita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374414
|
19/11/2023
|
maya
|
1725006010WL028189
|
maya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/58
(BHIGAWA NANKARI)
|
1725006010NRG24181120230374424
|
19/11/2023
|
urmila
|
1725006010WL028189
|
urmila
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/105-A
(NIHALWADI)
|
1725006037NRG24181120230374152
|
19/11/2023
|
mahesh sadashiv
|
1725006037WL028182
|
mahesh sadashiv
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
maheshsadashiv
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006037NRG24181120230374153
|
19/11/2023
|
mangu singh
|
1725006037WL028182
|
mangu singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/12
(NIHALWADI)
|
1725006037NRG24181120230374157
|
19/11/2023
|
baliramgangaram
|
1725006037WL028182
|
baliramgangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
baliramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/193-A
(NIHALWADI)
|
1725006037NRG24181120230374164
|
19/11/2023
|
mukesh mansingh
|
1725006037WL028182
|
mukesh mansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
mukeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/201
(NIHALWADI)
|
1725006037NRG24181120230374165
|
19/11/2023
|
krasnpal rajendrasingh
|
1725006037WL028182
|
krasnpal rajendrasingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
krasnpalrajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006037NRG24181120230374169
|
19/11/2023
|
prakash ramlal
|
1725006037WL028182
|
prakash ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326744069
|
|
prakashramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006037NRG24181120230374171
|
19/11/2023
|
shantilal ramlal
|
1725006037WL028182
|
shantilal ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
shantilalramlal
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/221
(NIHALWADI)
|
1725006037NRG24181120230374175
|
19/11/2023
|
kailash KANHYA
|
1725006037WL028182
|
kailash KANHYA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kailashKANHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006037NRG24181120230374180
|
19/11/2023
|
MANNU NATHU
|
1725006037WL028182
|
MANNU NATHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
MANNUNATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006037NRG24181120230374182
|
19/11/2023
|
mohan fulchand
|
1725006037WL028182
|
mohan fulchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006037NRG24181120230374186
|
19/11/2023
|
harakchandmansharam
|
1725006037WL028182
|
harakchandmansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
harakchandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/220-A
(SIRSOD)
|
1725006000NRG24191120230375440
|
19/11/2023
|
ranjir ramkrashan
|
1725006WL028218
|
ranjir ramkrashan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
ranjirramkrashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/47
(SIRSOD)
|
1725006000NRG24191120230375480
|
19/11/2023
|
mamta bai
|
1725006WL028218
|
mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166-A
(NIHALWADI)
|
1725006037NRG24181120230374162
|
19/11/2023
|
Chandrashekhar
|
1725006037WL028182
|
Chandrashekhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/509-A
(SIRSOD)
|
1725006000NRG24191120230375474
|
19/11/2023
|
Manisha
|
1725006WL028218
|
Manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32
(SIRSOD)
|
1725006000NRG24191120230375476
|
19/11/2023
|
kalu
|
1725006WL028218
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-A
(SIRSOD)
|
1725006000NRG24191120230375477
|
19/11/2023
|
laxmi narayan
|
1725006WL028218
|
laxmi narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/32-B
(SIRSOD)
|
1725006000NRG24191120230375478
|
19/11/2023
|
basu
|
1725006WL028218
|
basu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744069
|
|
basu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312936
|
312936
|
|
|
|
|
|
|
|