|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80-D
(CHHIRWEL)
|
1725006000NRG24141120230371417
|
14/11/2023
|
rajani
|
1725006WL028004
|
rajani
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
rajani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24131120230370740
|
14/11/2023
|
mahendra gurjar
|
1725006WL027960
|
mahendra gurjar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
mahendragurjar
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/469-A
(SURGAON JOSHI)
|
1725006000NRG24131120230370748
|
14/11/2023
|
basubai
|
1725006WL027960
|
basubai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
basubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/469-A
(SURGAON JOSHI)
|
1725006000NRG24131120230370747
|
14/11/2023
|
manshram
|
1725006WL027960
|
manshram
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327016906
|
|
manshram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24131120230370751
|
14/11/2023
|
ANITA BAI
|
1725006WL027960
|
ANITA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/511
(SURGAON JOSHI)
|
1725006000NRG24131120230370750
|
14/11/2023
|
GOVIND MANAKCHAND
|
1725006WL027960
|
GOVIND MANAKCHAND
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
GOVINDMANAKCHAND
|
CANARA BANK(508532)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24131120230370753
|
14/11/2023
|
KASHIRAM
|
1725006WL027960
|
KASHIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24131120230370754
|
14/11/2023
|
LALIT BALIRAM
|
1725006WL027960
|
LALIT BALIRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
LALITBALIRAM
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/543
(SURGAON JOSHI)
|
1725006000NRG24131120230370755
|
14/11/2023
|
MINA
|
1725006WL027960
|
MINA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1264
(BARUD)
|
1725006009NRG24141120230371294
|
14/11/2023
|
ARUN RAMESHWAR
|
1725006009WL028002
|
ARUN RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
ARUNRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1284
(BARUD)
|
1725006009NRG24141120230371295
|
14/11/2023
|
RAHDABAI SUKHRAM
|
1725006009WL028002
|
RAHDABAI SUKHRAM
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAHDABAISUKHRAM
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/134
(BARUD)
|
1725006017NRG24131120230371062
|
14/11/2023
|
GIRDHARI DASHRATH
|
1725006017WL027985
|
GIRDHARI DASHRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
GIRDHARIDASHRATH
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/138
(BARUD)
|
1725006009NRG24141120230371296
|
14/11/2023
|
RUPESH RAMESHWAR
|
1725006009WL028002
|
RUPESH RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RUPESHRAMESHWAR
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-B
(BARUD)
|
1725006017NRG24131120230371063
|
14/11/2023
|
RAKESH LAKHAN
|
1725006017WL027985
|
RAKESH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006017NRG24131120230371064
|
14/11/2023
|
BHARAT MANSHARAM
|
1725006017WL027985
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
BHARATMANSHARAM
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-B
(BARUD)
|
1725006009NRG24141120230371297
|
14/11/2023
|
BABALU SURPAL
|
1725006009WL028002
|
BABALU SURPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
BABALUSURPAL
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/156-D
(BARUD)
|
1725006009NRG24141120230371298
|
14/11/2023
|
MUKESH SURPAL
|
1725006009WL028002
|
MUKESH SURPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MUKESHSURPAL
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006000NRG24141120230371315
|
14/11/2023
|
MAHESH MANGILAL
|
1725006WL028004
|
MAHESH MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MAHESHMANGILAL
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006000NRG24141120230371314
|
14/11/2023
|
MAMATABAI MANGILAL
|
1725006WL028004
|
MAMATABAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MAMATABAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/242-A
(BARUD)
|
1725006009NRG24141120230371299
|
14/11/2023
|
RANJU RAMCHARAN
|
1725006009WL028002
|
RANJU RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RANJURAMCHARAN
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/242-A
(BARUD)
|
1725006009NRG24141120230371300
|
14/11/2023
|
SANGITABAI RANJU
|
1725006009WL028002
|
SANGITABAI RANJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SANGITABAIRANJU
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006009NRG24141120230371301
|
14/11/2023
|
ARJUN RAYMAL
|
1725006009WL028002
|
ARJUN RAYMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
ARJUNRAYMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/306
(BARUD)
|
1725006009NRG24141120230371303
|
14/11/2023
|
SURMIBAI RAMESH
|
1725006009WL028002
|
SURMIBAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SURMIBAIRAMESH
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/351
(BARUD)
|
1725006017NRG24131120230371065
|
14/11/2023
|
AFROJABEE HABU
|
1725006017WL027985
|
AFROJABEE HABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
AFROJABEEHABU
|
IDFC BANK LIMITED(608117)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006017NRG24131120230371066
|
14/11/2023
|
NANAKRAM DASHRATH
|
1725006017WL027985
|
NANAKRAM DASHRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
NANAKRAMDASHRATH
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006017NRG24131120230371067
|
14/11/2023
|
RAJESH NANAKRAM
|
1725006017WL027985
|
RAJESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAJESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/407
(BARUD)
|
1725006009NRG24141120230371304
|
14/11/2023
|
ASHARAM SHOBHARAM
|
1725006009WL028002
|
ASHARAM SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327016906
|
|
ASHARAMSHOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/407
(BARUD)
|
1725006009NRG24141120230371305
|
14/11/2023
|
SOURABH ASHARAM
|
1725006009WL028002
|
SOURABH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SOURABHASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/494
(BARUD)
|
1725006000NRG24141120230371317
|
14/11/2023
|
MUKESH RAJARAM
|
1725006WL028004
|
MUKESH RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MUKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-A
(BARUD)
|
1725006017NRG24131120230371069
|
14/11/2023
|
DHUMSING JAWANSING
|
1725006017WL027985
|
DHUMSING JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
DHUMSINGJAWANSING
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-C
(BARUD)
|
1725006017NRG24131120230371070
|
14/11/2023
|
SUKHLAL JAWANSING
|
1725006017WL027985
|
SUKHLAL JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SUKHLALJAWANSING
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/537-A
(BARUD)
|
1725006017NRG24131120230371071
|
14/11/2023
|
ASHOK BASYA
|
1725006017WL027985
|
ASHOK BASYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
ASHOKBASYA
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/599
(BARUD)
|
1725006000NRG24141120230371318
|
14/11/2023
|
SAGAR MADAN
|
1725006WL028004
|
SAGAR MADAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SAGARMADAN
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/620
(BARUD)
|
1725006000NRG24141120230371319
|
14/11/2023
|
GOMATIBAI MANGILAL
|
1725006WL028004
|
GOMATIBAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
GOMATIBAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/639
(BARUD)
|
1725006000NRG24141120230371320
|
14/11/2023
|
SONU LIMDA
|
1725006WL028004
|
SONU LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SONULIMDA
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/655
(BARUD)
|
1725006000NRG24141120230371322
|
14/11/2023
|
SHRIRAM SADASHIV
|
1725006WL028004
|
SHRIRAM SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SHRIRAMSADASHIV
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-A
(BARUD)
|
1725006000NRG24141120230371324
|
14/11/2023
|
GOPICHAND SHANKAR
|
1725006WL028004
|
GOPICHAND SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
GOPICHANDSHANKAR
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-B
(BARUD)
|
1725006009NRG24141120230371306
|
14/11/2023
|
HARAKCHND SHANKAR
|
1725006009WL028002
|
HARAKCHND SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
HARAKCHNDSHANKAR
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/767
(BARUD)
|
1725006000NRG24141120230371325
|
14/11/2023
|
RAJESH ASHARAM
|
1725006WL028004
|
RAJESH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAJESHASHARAM
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006000NRG24141120230371326
|
14/11/2023
|
RAJKUMAR TEJIRAM
|
1725006WL028004
|
RAJKUMAR TEJIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAJKUMARTEJIRAM
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006000NRG24141120230371327
|
14/11/2023
|
SHUBHAM RAJKUMAR
|
1725006WL028004
|
SHUBHAM RAJKUMAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SHUBHAMRAJKUMAR
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/80
(BARUD)
|
1725006000NRG24141120230371329
|
14/11/2023
|
FARID AKIL
|
1725006WL028004
|
FARID AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
FARIDAKIL
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/80
(BARUD)
|
1725006000NRG24141120230371328
|
14/11/2023
|
SHAHNAZBI AKIL
|
1725006WL028004
|
SHAHNAZBI AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SHAHNAZBIAKIL
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825
(BARUD)
|
1725006009NRG24141120230371307
|
14/11/2023
|
RAMABAI LOBHILAL
|
1725006009WL028002
|
RAMABAI LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAMABAILOBHILAL
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-B
(BARUD)
|
1725006009NRG24141120230371310
|
14/11/2023
|
AARTI PRAKASH
|
1725006009WL028002
|
AARTI PRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
AARTIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825-B
(BARUD)
|
1725006009NRG24141120230371309
|
14/11/2023
|
PRAKAH LOBHILAL
|
1725006009WL028002
|
PRAKAH LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
PRAKAHLOBHILAL
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/832-A
(BARUD)
|
1725006000NRG24141120230371330
|
14/11/2023
|
BHIKARI SADASHIV
|
1725006WL028004
|
BHIKARI SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
BHIKARISADASHIV
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/832-A
(BARUD)
|
1725006000NRG24141120230371331
|
14/11/2023
|
Maya Bai
|
1725006WL028004
|
Maya Bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-A
(BARUD)
|
1725006000NRG24141120230371332
|
14/11/2023
|
JAHUR RASUL
|
1725006WL028004
|
JAHUR RASUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
JAHURRASUL
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895
(BARUD)
|
1725006000NRG24141120230371333
|
14/11/2023
|
PANDHARI LAXMAN
|
1725006WL028004
|
PANDHARI LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327016906
|
|
PANDHARILAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895-B
(BARUD)
|
1725006000NRG24141120230371334
|
14/11/2023
|
NARAYAN LAXMAN
|
1725006WL028004
|
NARAYAN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
NARAYANLAXMAN
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/918
(BARUD)
|
1725006000NRG24141120230371335
|
14/11/2023
|
RAHUL JAGDISH
|
1725006WL028004
|
RAHUL JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAHULJAGDISH
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/921
(BARUD)
|
1725006009NRG24141120230371311
|
14/11/2023
|
SURAJBAI JAGANNATH
|
1725006009WL028002
|
SURAJBAI JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SURAJBAIJAGANNATH
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980-A
(BARUD)
|
1725006009NRG24141120230371312
|
14/11/2023
|
MUKESH ASHARAM
|
1725006009WL028002
|
MUKESH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MUKESHASHARAM
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980-D
(BARUD)
|
1725006000NRG24141120230371336
|
14/11/2023
|
SHANKAR MOHAN
|
1725006WL028004
|
SHANKAR MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SHANKARMOHAN
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006000NRG24141120230371337
|
14/11/2023
|
Sadashiv kadwa
|
1725006WL028004
|
Sadashiv kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Sadashivkadwa
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006000NRG24141120230371340
|
14/11/2023
|
Kshama bai
|
1725006WL028004
|
Kshama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006000NRG24141120230371339
|
14/11/2023
|
nandkishor
|
1725006WL028004
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125
(CHHIRWEL)
|
1725006000NRG24141120230371341
|
14/11/2023
|
SHANTIBAI MOHAN
|
1725006WL028004
|
SHANTIBAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SHANTIBAIMOHAN
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006000NRG24141120230371345
|
14/11/2023
|
DEEPAK NANNU
|
1725006WL028004
|
DEEPAK NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
DEEPAKNANNU
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006000NRG24141120230371346
|
14/11/2023
|
sima
|
1725006WL028004
|
sima
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/152
(CHHIRWEL)
|
1725006000NRG24141120230371348
|
14/11/2023
|
bharat
|
1725006WL028004
|
bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
bharat
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006000NRG24141120230371350
|
14/11/2023
|
salita bai
|
1725006WL028004
|
salita bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006000NRG24141120230371349
|
14/11/2023
|
supdu
|
1725006WL028004
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
supdu
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24141120230371353
|
14/11/2023
|
arjun
|
1725006WL028004
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
arjun
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24141120230371351
|
14/11/2023
|
GAJANAND RAMLAL
|
1725006WL028004
|
GAJANAND RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
GAJANANDRAMLAL
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24141120230371352
|
14/11/2023
|
shivkanya
|
1725006WL028004
|
shivkanya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200
(CHHIRWEL)
|
1725006000NRG24141120230371354
|
14/11/2023
|
devkibai
|
1725006WL028004
|
devkibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200-A
(CHHIRWEL)
|
1725006000NRG24141120230371355
|
14/11/2023
|
shyamai bai
|
1725006WL028004
|
shyamai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
shyamaibai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22-A
(CHHIRWEL)
|
1725006000NRG24141120230371356
|
14/11/2023
|
aarti
|
1725006WL028004
|
aarti
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
aarti
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/228
(CHHIRWEL)
|
1725006000NRG24141120230371357
|
14/11/2023
|
Chhaya
|
1725006WL028004
|
Chhaya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24141120230371360
|
14/11/2023
|
Chetan
|
1725006WL028004
|
Chetan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24141120230371359
|
14/11/2023
|
jhumabai
|
1725006WL028004
|
jhumabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jhumabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24141120230371358
|
14/11/2023
|
SHANTILAL MANAKCHAND
|
1725006WL028004
|
SHANTILAL MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SHANTILALMANAKCHAND
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289
(CHHIRWEL)
|
1725006000NRG24141120230371362
|
14/11/2023
|
banarashbai
|
1725006WL028004
|
banarashbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006000NRG24141120230371364
|
14/11/2023
|
madhuri
|
1725006WL028004
|
madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006000NRG24141120230371363
|
14/11/2023
|
Madhuri
|
1725006WL028004
|
Madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C
(CHHIRWEL)
|
1725006000NRG24141120230371365
|
14/11/2023
|
bhawanishankr
|
1725006WL028004
|
bhawanishankr
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
bhawanishankr
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C
(CHHIRWEL)
|
1725006000NRG24141120230371366
|
14/11/2023
|
manjula
|
1725006WL028004
|
manjula
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
manjula
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006000NRG24141120230371368
|
14/11/2023
|
jashoda
|
1725006WL028004
|
jashoda
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jashoda
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006000NRG24141120230371367
|
14/11/2023
|
TUKADU MOTIRAM
|
1725006WL028004
|
TUKADU MOTIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
TUKADUMOTIRAM
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006000NRG24141120230371369
|
14/11/2023
|
KRASHNA LAXMINARAYAN
|
1725006WL028004
|
KRASHNA LAXMINARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
KRASHNALAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006000NRG24141120230371370
|
14/11/2023
|
latabai
|
1725006WL028004
|
latabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006017NRG24091120230365918
|
14/11/2023
|
tusla bai
|
1725006017WL027673
|
tusla bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
tuslabai
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/34
(CHHIRWEL)
|
1725006000NRG24141120230371371
|
14/11/2023
|
GEETABAI SHIWALAL
|
1725006WL028004
|
GEETABAI SHIWALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
GEETABAISHIWALAL
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341
(CHHIRWEL)
|
1725006000NRG24141120230371372
|
14/11/2023
|
ramdas
|
1725006WL028004
|
ramdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24141120230371373
|
14/11/2023
|
jamanabai
|
1725006WL028004
|
jamanabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24141120230371374
|
14/11/2023
|
jitentra
|
1725006WL028004
|
jitentra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jitentra
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006000NRG24141120230371378
|
14/11/2023
|
hansraj patel
|
1725006WL028004
|
hansraj patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
hansrajpatel
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006000NRG24141120230371377
|
14/11/2023
|
Mastram Baliram
|
1725006WL028004
|
Mastram Baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MastramBaliram
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006000NRG24141120230371379
|
14/11/2023
|
RAMDAS RAJARAM
|
1725006WL028004
|
RAMDAS RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAMDASRAJARAM
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006000NRG24141120230371381
|
14/11/2023
|
MURLI SUPDU
|
1725006WL028004
|
MURLI SUPDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MURLISUPDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006000NRG24141120230371382
|
14/11/2023
|
vandana murli
|
1725006WL028004
|
vandana murli
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
vandanamurli
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24141120230371384
|
14/11/2023
|
santosh
|
1725006WL028004
|
santosh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
santosh
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24141120230371383
|
14/11/2023
|
supdu
|
1725006WL028004
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
supdu
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006000NRG24141120230371385
|
14/11/2023
|
jitendra
|
1725006WL028004
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006000NRG24141120230371386
|
14/11/2023
|
radha
|
1725006WL028004
|
radha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
radha
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006000NRG24141120230371389
|
14/11/2023
|
Tulsiram Ramlal
|
1725006WL028004
|
Tulsiram Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
TulsiramRamlal
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/414
(CHHIRWEL)
|
1725006017NRG24091120230365919
|
14/11/2023
|
sanjay
|
1725006017WL027673
|
sanjay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-B
(CHHIRWEL)
|
1725006000NRG24141120230371391
|
14/11/2023
|
omkar
|
1725006WL028004
|
omkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
omkar
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24141120230371393
|
14/11/2023
|
mera
|
1725006WL028004
|
mera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
mera
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24141120230371392
|
14/11/2023
|
SUKHADEV BALIRAM
|
1725006WL028004
|
SUKHADEV BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SUKHADEVBALIRAM
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006000NRG24141120230371394
|
14/11/2023
|
mayabai
|
1725006WL028004
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006000NRG24141120230371396
|
14/11/2023
|
mukesh
|
1725006WL028004
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006000NRG24141120230371397
|
14/11/2023
|
mukesh
|
1725006WL028004
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24141120230371399
|
14/11/2023
|
rajesh
|
1725006WL028004
|
rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24141120230371400
|
14/11/2023
|
vandna
|
1725006WL028004
|
vandna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
vandna
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006000NRG24141120230371401
|
14/11/2023
|
PREMLAL JOGILAL
|
1725006WL028004
|
PREMLAL JOGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
PREMLALJOGILAL
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006000NRG24141120230371402
|
14/11/2023
|
rekhabai
|
1725006WL028004
|
rekhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006000NRG24141120230371404
|
14/11/2023
|
akhilesh
|
1725006WL028004
|
akhilesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006000NRG24141120230371403
|
14/11/2023
|
jamuna
|
1725006WL028004
|
jamuna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24141120230371407
|
14/11/2023
|
Gopal Laxminaryan
|
1725006WL028004
|
Gopal Laxminaryan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
GopalLaxminaryan
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24141120230371408
|
14/11/2023
|
jhrokha
|
1725006WL028004
|
jhrokha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jhrokha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006000NRG24141120230371409
|
14/11/2023
|
Jagdish supadu
|
1725006WL028004
|
Jagdish supadu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Jagdishsupadu
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006000NRG24141120230371410
|
14/11/2023
|
subdrabai
|
1725006WL028004
|
subdrabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
subdrabai
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006017NRG24091120230365920
|
14/11/2023
|
PANNALAL
|
1725006017WL027673
|
PANNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006000NRG24141120230371411
|
14/11/2023
|
ramabai
|
1725006WL028004
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006000NRG24141120230371412
|
14/11/2023
|
shivkumar
|
1725006WL028004
|
shivkumar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80
(CHHIRWEL)
|
1725006000NRG24141120230371413
|
14/11/2023
|
shriram
|
1725006WL028004
|
shriram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
shriram
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006000NRG24141120230371419
|
14/11/2023
|
SUKHADEV SUNDARLAL
|
1725006WL028004
|
SUKHADEV SUNDARLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
SUKHADEVSUNDARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370778
|
14/11/2023
|
mumtaj idu
|
1725006WL027962
|
mumtaj idu
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
mumtajidu
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370781
|
14/11/2023
|
jamila ishak
|
1725006WL027962
|
jamila ishak
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
jamilaishak
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24131120230370736
|
14/11/2023
|
Dinesh
|
1725006WL027960
|
Dinesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24131120230370738
|
14/11/2023
|
ramchandra
|
1725006WL027960
|
ramchandra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/362-A
(SURGAON JOSHI)
|
1725006000NRG24131120230370739
|
14/11/2023
|
bhagwan babulal
|
1725006WL027960
|
bhagwan babulal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
bhagwanbabulal
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24131120230370744
|
14/11/2023
|
Harikaran
|
1725006WL027960
|
Harikaran
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
Harikaran
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24131120230370745
|
14/11/2023
|
santosh bai
|
1725006WL027960
|
santosh bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/435-A
(SURGAON JOSHI)
|
1725006000NRG24131120230370746
|
14/11/2023
|
shubham
|
1725006WL027960
|
shubham
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
shubham
|
CANARA BANK(508532)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24131120230370752
|
14/11/2023
|
dvarkabai
|
1725006WL027960
|
dvarkabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24131120230370759
|
14/11/2023
|
Kirti
|
1725006WL027960
|
Kirti
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
Kirti
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24131120230370756
|
14/11/2023
|
Ramdash Natthu
|
1725006WL027960
|
Ramdash Natthu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327016906
|
|
RamdashNatthu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/606
(SURGAON JOSHI)
|
1725006000NRG24131120230370758
|
14/11/2023
|
Rohit
|
1725006WL027960
|
Rohit
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354-A
(BARUD)
|
1725006017NRG24131120230371068
|
14/11/2023
|
DEEPAK RAMLAL
|
1725006017WL027985
|
DEEPAK RAMLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
DEEPAKRAMLAL
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006000NRG24141120230371323
|
14/11/2023
|
RAHUL SHIVLAL
|
1725006WL028004
|
RAHUL SHIVLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAHULSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370784
|
14/11/2023
|
Rukhsana
|
1725006WL027962
|
Rukhsana
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/218-B
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370785
|
14/11/2023
|
Saen
|
1725006WL027962
|
Saen
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Saen
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/266
(CHHIRWEL)
|
1725006000NRG24141120230371361
|
14/11/2023
|
shivkanya bai
|
1725006WL028004
|
shivkanya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
shivkanyabai
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348-A
(CHHIRWEL)
|
1725006000NRG24141120230371376
|
14/11/2023
|
maya
|
1725006WL028004
|
maya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
maya
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/360
(CHHIRWEL)
|
1725006000NRG24141120230371387
|
14/11/2023
|
Umesh
|
1725006WL028004
|
Umesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/129
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370777
|
14/11/2023
|
Edu Khan Piru
|
1725006WL027962
|
Edu Khan Piru
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
EduKhanPiru
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370779
|
14/11/2023
|
Mehbub Abdul
|
1725006WL027962
|
Mehbub Abdul
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
MehbubAbdul
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/157
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370780
|
14/11/2023
|
Nanni Bee
|
1725006WL027962
|
Nanni Bee
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
NanniBee
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/179
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370782
|
14/11/2023
|
Ishak
|
1725006WL027962
|
Ishak
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/183
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370783
|
14/11/2023
|
Javed
|
1725006WL027962
|
Javed
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Javed
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370763
|
14/11/2023
|
Mahesh Shriram
|
1725006WL027961
|
Mahesh Shriram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
MaheshShriram
|
CANARA BANK(508532)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/215-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370764
|
14/11/2023
|
ushabai
|
1725006WL027961
|
ushabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/221
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370786
|
14/11/2023
|
Sangitabai
|
1725006WL027962
|
Sangitabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/230
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370765
|
14/11/2023
|
Kamlesh Rajaram
|
1725006WL027961
|
Kamlesh Rajaram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
KamleshRajaram
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/231
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370766
|
14/11/2023
|
Tajrachand Kadawa
|
1725006WL027961
|
Tajrachand Kadawa
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
02/01/2024
|
|
327016906
|
|
TajrachandKadawa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370767
|
14/11/2023
|
Anandram
|
1725006WL027961
|
Anandram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Anandram
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370768
|
14/11/2023
|
sumanbai
|
1725006WL027961
|
sumanbai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/236-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370769
|
14/11/2023
|
kavitabai
|
1725006WL027961
|
kavitabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/237
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370770
|
14/11/2023
|
Premlal Pannalal
|
1725006WL027961
|
Premlal Pannalal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
PremlalPannalal
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/248-B
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370787
|
14/11/2023
|
Gajanand Anokhi
|
1725006WL027962
|
Gajanand Anokhi
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
GajanandAnokhi
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-C
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370772
|
14/11/2023
|
Latabai
|
1725006WL027961
|
Latabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Latabai
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/257-C
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370771
|
14/11/2023
|
Rajesh
|
1725006WL027961
|
Rajesh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370788
|
14/11/2023
|
Radhabai
|
1725006WL027962
|
Radhabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370789
|
14/11/2023
|
Shantilal
|
1725006WL027962
|
Shantilal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/311
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370773
|
14/11/2023
|
Prabhulal
|
1725006WL027961
|
Prabhulal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Prabhulal
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/326
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370774
|
14/11/2023
|
Mujad Khan
|
1725006WL027961
|
Mujad Khan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
MujadKhan
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/350
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370776
|
14/11/2023
|
Gulabchand
|
1725006WL027961
|
Gulabchand
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Gulabchand
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/66-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370791
|
14/11/2023
|
Sharif Khan Edu
|
1725006WL027962
|
Sharif Khan Edu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
SharifKhanEdu
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127-A
(CHHIRWEL)
|
1725006000NRG24141120230371344
|
14/11/2023
|
jagrati
|
1725006WL028004
|
jagrati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
jagrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/214-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370760
|
14/11/2023
|
Bhartibai
|
1725006WL027961
|
Bhartibai
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Bhartibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006000NRG24141120230371342
|
14/11/2023
|
dilip patel
|
1725006WL028004
|
dilip patel
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
dilippatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006000NRG24141120230371343
|
14/11/2023
|
maya bai
|
1725006WL028004
|
maya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006000NRG24141120230371390
|
14/11/2023
|
sarshwati
|
1725006WL028004
|
sarshwati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129-A
(ROSHIYA)
|
1725006041NRG24131120230370836
|
14/11/2023
|
Santosh takare
|
1725006041WL027966
|
Santosh takare
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Santoshtakare
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/132
(ROSHIYA)
|
1725006041NRG24131120230370837
|
14/11/2023
|
Gopal tkaare
|
1725006041WL027966
|
Gopal tkaare
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Gopaltkaare
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006041NRG24131120230370839
|
14/11/2023
|
Umabai Vinod
|
1725006041WL027966
|
Umabai Vinod
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
UmabaiVinod
|
BANK OF BARODA(606985)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/168
(ROSHIYA)
|
1725006041NRG24131120230370843
|
14/11/2023
|
Minakshi Dinesh
|
1725006041WL027966
|
Minakshi Dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
MinakshiDinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/214-A
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370761
|
14/11/2023
|
Gajanand
|
1725006WL027961
|
Gajanand
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Gajanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/268-B
(CHHAIGAON DEVI)
|
1725006000NRG24131120230370790
|
14/11/2023
|
Manoj
|
1725006WL027962
|
Manoj
|
00468
|
UBIN0544868
|
884
|
884
|
Processed
|
01/01/2024
|
|
327016906
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/306
(BARUD)
|
1725006009NRG24141120230371302
|
14/11/2023
|
RAMESH SURSING
|
1725006009WL028002
|
RAMESH SURSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAMESHSURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/645-A
(BARUD)
|
1725006000NRG24141120230371321
|
14/11/2023
|
RAKESH
|
1725006WL028004
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006000NRG24141120230371380
|
14/11/2023
|
rajkanya
|
1725006WL028004
|
rajkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
rajkanya
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/393
(CHHIRWEL)
|
1725006000NRG24141120230371388
|
14/11/2023
|
parwatibai
|
1725006WL028004
|
parwatibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006000NRG24141120230371395
|
14/11/2023
|
tushar
|
1725006WL028004
|
tushar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
tushar
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441
(CHHIRWEL)
|
1725006000NRG24141120230371398
|
14/11/2023
|
meerabai
|
1725006WL028004
|
meerabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006000NRG24141120230371406
|
14/11/2023
|
Bharat
|
1725006WL028004
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006000NRG24141120230371405
|
14/11/2023
|
Bharat
|
1725006WL028004
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24131120230370737
|
14/11/2023
|
Narmda Bai
|
1725006WL027960
|
Narmda Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327016906
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115
(ROSHIYA)
|
1725006041NRG24131120230370832
|
14/11/2023
|
Chintabai Lohesingh
|
1725006041WL027966
|
Chintabai Lohesingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
ChintabaiLohesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115
(ROSHIYA)
|
1725006041NRG24131120230370831
|
14/11/2023
|
LOBHESHING ANOPSHING
|
1725006041WL027966
|
LOBHESHING ANOPSHING
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
LOBHESHINGANOPSHING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115-A
(ROSHIYA)
|
1725006041NRG24131120230370834
|
14/11/2023
|
Chintabai Dharmendra
|
1725006041WL027966
|
Chintabai Dharmendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
ChintabaiDharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115-A
(ROSHIYA)
|
1725006041NRG24131120230370833
|
14/11/2023
|
dharmendar
|
1725006041WL027966
|
dharmendar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
dharmendar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A
(ROSHIYA)
|
1725006041NRG24131120230370838
|
14/11/2023
|
VINDOD UDARIYA
|
1725006041WL027966
|
VINDOD UDARIYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
VINDODUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/168
(ROSHIYA)
|
1725006041NRG24131120230370842
|
14/11/2023
|
Dinesh Ramesh
|
1725006041WL027966
|
Dinesh Ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
DineshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/157
(ROSHIYA)
|
1725006041NRG24131120230370841
|
14/11/2023
|
Usha bai
|
1725006041WL027966
|
Usha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327016906
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|