|
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-25-006-033-001/395
(MALGAON)
|
1725006000NRG24310120240489674
|
31/01/2024
|
ramkishan
|
1725006WL033956
|
ramkishan
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
ramkishan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/220
(MALGAON)
|
1725006000NRG24310120240489612
|
31/01/2024
|
kamalchand
|
1725006WL033956
|
kamalchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
kamalchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24310120240489659
|
31/01/2024
|
Nayim
|
1725006WL033956
|
Nayim
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
Nayim
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/9
(NAWLI)
|
1725006000NRG24310120240489903
|
31/01/2024
|
SANGITABAI
|
1725006WL033963
|
SANGITABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/105
(BHOJAKHEDI)
|
1725006000NRG24310120240489572
|
31/01/2024
|
Mangilal Antar
|
1725006WL033956
|
Mangilal Antar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
MangilalAntar
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/105
(BHOJAKHEDI)
|
1725006000NRG24310120240489571
|
31/01/2024
|
Pawan Antar
|
1725006WL033956
|
Pawan Antar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
PawanAntar
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/269
(MALGAON)
|
1725006000NRG24310120240489632
|
31/01/2024
|
Mahesh patel
|
1725006WL033956
|
Mahesh patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Maheshpatel
|
CANARA BANK(508532)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/219
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488342
|
31/01/2024
|
anita
|
1725006WL033910
|
anita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/100
(MALGAON)
|
1725006000NRG24310120240489573
|
31/01/2024
|
mehabubkha
|
1725006WL033956
|
mehabubkha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
mehabubkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/100
(MALGAON)
|
1725006000NRG24310120240489574
|
31/01/2024
|
rhishabi
|
1725006WL033956
|
rhishabi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
rhishabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24310120240489575
|
31/01/2024
|
omprakash vasudev
|
1725006WL033956
|
omprakash vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
omprakashvasudev
|
IDFC BANK LIMITED(608117)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24310120240489576
|
31/01/2024
|
rama bai
|
1725006WL033956
|
rama bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/106
(MALGAON)
|
1725006000NRG24310120240489578
|
31/01/2024
|
ramnarayan
|
1725006WL033956
|
ramnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24310120240489579
|
31/01/2024
|
kailash
|
1725006WL033956
|
kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
kailash
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24310120240489580
|
31/01/2024
|
sunitabai
|
1725006WL033956
|
sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/128
(MALGAON)
|
1725006000NRG24310120240489581
|
31/01/2024
|
jaysing
|
1725006WL033956
|
jaysing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
jaysing
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/13
(MALGAON)
|
1725006000NRG24310120240489583
|
31/01/2024
|
mamtabai
|
1725006WL033956
|
mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/13
(MALGAON)
|
1725006000NRG24310120240489582
|
31/01/2024
|
radeshyam tejya
|
1725006WL033956
|
radeshyam tejya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
radeshyamtejya
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/148
(MALGAON)
|
1725006000NRG24310120240489585
|
31/01/2024
|
rukhamanibai vasudev
|
1725006WL033956
|
rukhamanibai vasudev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
rukhamanibaivasudev
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/148
(MALGAON)
|
1725006000NRG24310120240489584
|
31/01/2024
|
vashudev mangat
|
1725006WL033956
|
vashudev mangat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
vashudevmangat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/155-A
(MALGAON)
|
1725006000NRG24310120240489587
|
31/01/2024
|
anita
|
1725006WL033956
|
anita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
anita
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/155-A
(MALGAON)
|
1725006000NRG24310120240489586
|
31/01/2024
|
mahesh
|
1725006WL033956
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24310120240489588
|
31/01/2024
|
girdhari lalji
|
1725006WL033956
|
girdhari lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
girdharilalji
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/163-A
(MALGAON)
|
1725006000NRG24310120240489590
|
31/01/2024
|
ramjan chhannu
|
1725006WL033956
|
ramjan chhannu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
ramjanchhannu
|
HDFC BANK LTD(607152)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/163-A
(MALGAON)
|
1725006000NRG24310120240489591
|
31/01/2024
|
salmabi
|
1725006WL033956
|
salmabi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
salmabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-A
(MALGAON)
|
1725006000NRG24310120240489593
|
31/01/2024
|
aasmabi salim
|
1725006WL033956
|
aasmabi salim
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
aasmabisalim
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-A
(MALGAON)
|
1725006000NRG24310120240489592
|
31/01/2024
|
SALIM KARIM
|
1725006WL033956
|
SALIM KARIM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
SALIMKARIM
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24310120240489595
|
31/01/2024
|
Sain
|
1725006WL033956
|
Sain
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Sain
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24310120240489594
|
31/01/2024
|
Sakil
|
1725006WL033956
|
Sakil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Sakil
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/182
(MALGAON)
|
1725006000NRG24310120240489596
|
31/01/2024
|
KAJUKHAN GULLUKHAN
|
1725006WL033956
|
KAJUKHAN GULLUKHAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
KAJUKHANGULLUKHAN
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/182
(MALGAON)
|
1725006000NRG24310120240489597
|
31/01/2024
|
mehmuda bi
|
1725006WL033956
|
mehmuda bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
mehmudabi
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/183
(MALGAON)
|
1725006000NRG24310120240489598
|
31/01/2024
|
dharam baliram
|
1725006WL033956
|
dharam baliram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
dharambaliram
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/183
(MALGAON)
|
1725006000NRG24310120240489599
|
31/01/2024
|
mayabai
|
1725006WL033956
|
mayabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/190
(MALGAON)
|
1725006000NRG24310120240489600
|
31/01/2024
|
budhan
|
1725006WL033956
|
budhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
budhan
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/190
(MALGAON)
|
1725006000NRG24310120240489601
|
31/01/2024
|
punai
|
1725006WL033956
|
punai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
punai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24310120240489602
|
31/01/2024
|
dipak tuta
|
1725006WL033956
|
dipak tuta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
dipaktuta
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24310120240489603
|
31/01/2024
|
durgabai
|
1725006WL033956
|
durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/198
(MALGAON)
|
1725006000NRG24310120240489604
|
31/01/2024
|
rupchand gangaram
|
1725006WL033956
|
rupchand gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
rupchandgangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/205-A
(MALGAON)
|
1725006000NRG24310120240489605
|
31/01/2024
|
hukumchand
|
1725006WL033956
|
hukumchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
hukumchand
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/205-A
(MALGAON)
|
1725006000NRG24310120240489606
|
31/01/2024
|
kiran bai
|
1725006WL033956
|
kiran bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24310120240489608
|
31/01/2024
|
narmada
|
1725006WL033956
|
narmada
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24310120240489610
|
31/01/2024
|
AMBALAL SHANKAR
|
1725006WL033956
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
AMBALALSHANKAR
|
HDFC BANK LTD(607152)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24310120240489609
|
31/01/2024
|
AMBALAL SHANKAR
|
1725006WL033956
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
AMBALALSHANKAR
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/212-A
(MALGAON)
|
1725006000NRG24310120240489611
|
31/01/2024
|
radheshayam
|
1725006WL033956
|
radheshayam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
radheshayam
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/220-A
(MALGAON)
|
1725006000NRG24310120240489613
|
31/01/2024
|
premlata bai
|
1725006WL033956
|
premlata bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/229
(MALGAON)
|
1725006000NRG24310120240489614
|
31/01/2024
|
Mohan
|
1725006WL033956
|
Mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/229
(MALGAON)
|
1725006000NRG24310120240489615
|
31/01/2024
|
umabai mohan
|
1725006WL033956
|
umabai mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
umabaimohan
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/230
(MALGAON)
|
1725006000NRG24310120240489616
|
31/01/2024
|
sevakram
|
1725006WL033956
|
sevakram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/230
(MALGAON)
|
1725006000NRG24310120240489617
|
31/01/2024
|
shyanibai
|
1725006WL033956
|
shyanibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
shyanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/236
(MALGAON)
|
1725006000NRG24310120240489618
|
31/01/2024
|
MALIRAM AMARSINGH
|
1725006WL033956
|
MALIRAM AMARSINGH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
MALIRAMAMARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/236
(MALGAON)
|
1725006000NRG24310120240489619
|
31/01/2024
|
suman
|
1725006WL033956
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
suman
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/237
(MALGAON)
|
1725006000NRG24310120240489620
|
31/01/2024
|
hareram
|
1725006WL033956
|
hareram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
hareram
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/237
(MALGAON)
|
1725006000NRG24310120240489621
|
31/01/2024
|
laxmibai hareram
|
1725006WL033956
|
laxmibai hareram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
laxmibaihareram
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240-A
(MALGAON)
|
1725006000NRG24310120240489622
|
31/01/2024
|
rakesh
|
1725006WL033956
|
rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240-B
(MALGAON)
|
1725006000NRG24310120240489623
|
31/01/2024
|
simabai
|
1725006WL033956
|
simabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/248
(MALGAON)
|
1725006000NRG24310120240489624
|
31/01/2024
|
gulabchand
|
1725006WL033956
|
gulabchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
gulabchand
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-A
(MALGAON)
|
1725006000NRG24310120240489625
|
31/01/2024
|
ramesh
|
1725006WL033956
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-A
(MALGAON)
|
1725006000NRG24310120240489626
|
31/01/2024
|
sunita
|
1725006WL033956
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
sunita
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-B
(MALGAON)
|
1725006000NRG24310120240489628
|
31/01/2024
|
kavita bai
|
1725006WL033956
|
kavita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/251-B
(MALGAON)
|
1725006000NRG24310120240489627
|
31/01/2024
|
Tulsiram
|
1725006WL033956
|
Tulsiram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/257-A
(MALGAON)
|
1725006000NRG24310120240489629
|
31/01/2024
|
Chhama
|
1725006WL033956
|
Chhama
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24310120240489633
|
31/01/2024
|
BADARI BABU
|
1725006WL033956
|
BADARI BABU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
BADARIBABU
|
CANARA BANK(508532)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24310120240489636
|
31/01/2024
|
reena
|
1725006WL033956
|
reena
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
reena
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24310120240489634
|
31/01/2024
|
tulasi bai
|
1725006WL033956
|
tulasi bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
tulasibai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/276
(MALGAON)
|
1725006000NRG24310120240489637
|
31/01/2024
|
dinesh
|
1725006WL033956
|
dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/276
(MALGAON)
|
1725006000NRG24310120240489638
|
31/01/2024
|
sonibai
|
1725006WL033956
|
sonibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/290
(MALGAON)
|
1725006000NRG24310120240489639
|
31/01/2024
|
gajanand kalu
|
1725006WL033956
|
gajanand kalu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
gajanandkalu
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24310120240489640
|
31/01/2024
|
govrdhan shriram
|
1725006WL033956
|
govrdhan shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
govrdhanshriram
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24310120240489641
|
31/01/2024
|
sangita
|
1725006WL033956
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/299
(MALGAON)
|
1725006000NRG24310120240489642
|
31/01/2024
|
ashok narayan
|
1725006WL033956
|
ashok narayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
ashoknarayan
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/299
(MALGAON)
|
1725006000NRG24310120240489643
|
31/01/2024
|
jamna bai
|
1725006WL033956
|
jamna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24310120240489646
|
31/01/2024
|
pinkibai
|
1725006WL033956
|
pinkibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24310120240489645
|
31/01/2024
|
vasudev shankar
|
1725006WL033956
|
vasudev shankar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
vasudevshankar
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24310120240489648
|
31/01/2024
|
Jeevan hai manakxhand
|
1725006WL033956
|
Jeevan hai manakxhand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Jeevanhaimanakxhand
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24310120240489647
|
31/01/2024
|
Manak
|
1725006WL033956
|
Manak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Manak
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/303-A
(MALGAON)
|
1725006000NRG24310120240489649
|
31/01/2024
|
radhakishan
|
1725006WL033956
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/317-A
(MALGAON)
|
1725006000NRG24310120240489651
|
31/01/2024
|
Deelip
|
1725006WL033956
|
Deelip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/317-A
(MALGAON)
|
1725006000NRG24310120240489652
|
31/01/2024
|
Roshani bai
|
1725006WL033956
|
Roshani bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Roshanibai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/351-A
(MALGAON)
|
1725006000NRG24310120240489653
|
31/01/2024
|
Tilokchand chetram patel
|
1725006WL033956
|
Tilokchand chetram patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Tilokchandchetrampatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/357-A
(MALGAON)
|
1725006000NRG24310120240489654
|
31/01/2024
|
Radha bai
|
1725006WL033956
|
Radha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/357-A
(MALGAON)
|
1725006000NRG24310120240489655
|
31/01/2024
|
Sunil
|
1725006WL033956
|
Sunil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24310120240489657
|
31/01/2024
|
latif
|
1725006WL033956
|
latif
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
latif
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24310120240489658
|
31/01/2024
|
rahisa bi latif
|
1725006WL033956
|
rahisa bi latif
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
rahisabilatif
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/37
(MALGAON)
|
1725006000NRG24310120240489665
|
31/01/2024
|
hukum baliram
|
1725006WL033956
|
hukum baliram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
hukumbaliram
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/37
(MALGAON)
|
1725006000NRG24310120240489666
|
31/01/2024
|
maltibai
|
1725006WL033956
|
maltibai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
maltibai
|
HDFC BANK LTD(607152)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/370-A
(MALGAON)
|
1725006000NRG24310120240489667
|
31/01/2024
|
revaram bhaiyalal
|
1725006WL033956
|
revaram bhaiyalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
revarambhaiyalal
|
HDFC BANK LTD(607152)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/379-A
(MALGAON)
|
1725006000NRG24310120240489670
|
31/01/2024
|
Manju
|
1725006WL033956
|
Manju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Manju
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/379-A
(MALGAON)
|
1725006000NRG24310120240489669
|
31/01/2024
|
motiram narayan
|
1725006WL033956
|
motiram narayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
motiramnarayan
|
IDBI BANK(607095)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/387
(MALGAON)
|
1725006000NRG24310120240489673
|
31/01/2024
|
keshav chaitram
|
1725006WL033956
|
keshav chaitram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
keshavchaitram
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/418
(MALGAON)
|
1725006000NRG24310120240489676
|
31/01/2024
|
ramesh
|
1725006WL033956
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/420
(MALGAON)
|
1725006000NRG24310120240489677
|
31/01/2024
|
dineshj mojilal
|
1725006WL033956
|
dineshj mojilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
dineshjmojilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/420
(MALGAON)
|
1725006000NRG24310120240489678
|
31/01/2024
|
Pradip
|
1725006WL033956
|
Pradip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24310120240489683
|
31/01/2024
|
vikram tejiya
|
1725006WL033956
|
vikram tejiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
vikramtejiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24310120240489685
|
31/01/2024
|
ganpat mohan
|
1725006WL033956
|
ganpat mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
ganpatmohan
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24310120240489686
|
31/01/2024
|
salita
|
1725006WL033956
|
salita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
salita
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24310120240489687
|
31/01/2024
|
shantialal
|
1725006WL033956
|
shantialal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
shantialal
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24310120240489688
|
31/01/2024
|
SHANTILAL
|
1725006WL033956
|
SHANTILAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/95
(MALGAON)
|
1725006000NRG24310120240489690
|
31/01/2024
|
nima
|
1725006WL033956
|
nima
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
nima
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/95
(MALGAON)
|
1725006000NRG24310120240489689
|
31/01/2024
|
umrav bhau
|
1725006WL033956
|
umrav bhau
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
umravbhau
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24310120240489692
|
31/01/2024
|
resham
|
1725006WL033956
|
resham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
resham
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24310120240489691
|
31/01/2024
|
tilak lalji
|
1725006WL033956
|
tilak lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
tilaklalji
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/165
(TEMIKALA)
|
1725006000NRG24300120240488396
|
31/01/2024
|
Dela amara
|
1725006WL033914
|
Dela amara
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
Delaamara
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/165
(TEMIKALA)
|
1725006000NRG24300120240488397
|
31/01/2024
|
suman dela
|
1725006WL033914
|
suman dela
|
00048
|
BKID0009516
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005154404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/255
(TEMIKALA)
|
1725006000NRG24300120240488398
|
31/01/2024
|
ramu
|
1725006WL033914
|
ramu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/255/A
(TEMIKALA)
|
1725006000NRG24300120240488400
|
31/01/2024
|
amari
|
1725006WL033914
|
amari
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
amari
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/255/A
(TEMIKALA)
|
1725006000NRG24300120240488399
|
31/01/2024
|
nana
|
1725006WL033914
|
nana
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
nana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-B
(SONGIR)
|
1725006000NRG24310120240490432
|
31/01/2024
|
rakesh
|
1725006WL033982
|
rakesh
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/324
(SONGIR)
|
1725006000NRG24310120240490440
|
31/01/2024
|
RAMESH DAGADU PANCHORE
|
1725006WL033982
|
RAMESH DAGADU PANCHORE
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
RAMESHDAGADUPANCHORE
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/368
(SONGIR)
|
1725006000NRG24310120240490446
|
31/01/2024
|
NARENDRA
|
1725006WL033982
|
NARENDRA
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/387
(SONGIR)
|
1725006000NRG24310120240490447
|
31/01/2024
|
jagdishsingh
|
1725006WL033982
|
jagdishsingh
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/299
(MALGAON)
|
1725006000NRG24310120240489644
|
31/01/2024
|
pravin
|
1725006WL033956
|
pravin
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
pravin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/232
(CHAMATI)
|
1725006000NRG24310120240489239
|
31/01/2024
|
archanabai
|
1725006WL033940
|
archanabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
archanabai
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/232
(CHAMATI)
|
1725006000NRG24310120240489238
|
31/01/2024
|
Kishori Badriprasad
|
1725006WL033940
|
Kishori Badriprasad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
KishoriBadriprasad
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/104
(MALGAON)
|
1725006000NRG24310120240489577
|
31/01/2024
|
lakiy
|
1725006WL033956
|
lakiy
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
lakiy
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/137
(SONGIR)
|
1725006000NRG24310120240490424
|
31/01/2024
|
RAJENDRA
|
1725006WL033982
|
RAJENDRA
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006000NRG24310120240490435
|
31/01/2024
|
surendra
|
1725006WL033982
|
surendra
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
surendra
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/288-A
(SONGIR)
|
1725006000NRG24310120240490437
|
31/01/2024
|
chandubai
|
1725006WL033982
|
chandubai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
chandubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/316-A
(MALGAON)
|
1725006000NRG24310120240489650
|
31/01/2024
|
Tilokchand patel
|
1725006WL033956
|
Tilokchand patel
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Tilokchandpatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/11
(KHARWA)
|
1725006029NRG24310120240489307
|
31/01/2024
|
sushilabai jagdish
|
1725006029WL033944
|
sushilabai jagdish
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
26/03/2024
|
|
005154404
|
|
sushilabaijagdish
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24310120240489308
|
31/01/2024
|
santoshbai
|
1725006029WL033944
|
santoshbai
|
00051
|
MAHB0000143
|
663
|
663
|
Processed
|
26/03/2024
|
|
005154404
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006000NRG24310120240490431
|
31/01/2024
|
MUKESH KUMAR MOHANLAL
|
1725006WL033982
|
MUKESH KUMAR MOHANLAL
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
MUKESHKUMARMOHANLAL
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254
(SONGIR)
|
1725006000NRG24310120240490434
|
31/01/2024
|
narendra
|
1725006WL033982
|
narendra
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/333-B
(SONGIR)
|
1725006000NRG24310120240490443
|
31/01/2024
|
HUKUM PANCHORE
|
1725006WL033982
|
HUKUM PANCHORE
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
HUKUMPANCHORE
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/341
(SONGIR)
|
1725006000NRG24310120240490444
|
31/01/2024
|
sardarsingh
|
1725006WL033982
|
sardarsingh
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/404
(SONGIR)
|
1725006000NRG24310120240490448
|
31/01/2024
|
roshni
|
1725006WL033982
|
roshni
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24310120240489589
|
31/01/2024
|
dhanaibai
|
1725006WL033956
|
dhanaibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
dhanaibai
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24310120240489679
|
31/01/2024
|
Majit
|
1725006WL033956
|
Majit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Majit
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24310120240489680
|
31/01/2024
|
Soyab majit khan mansuri
|
1725006WL033956
|
Soyab majit khan mansuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Soyabmajitkhanmansuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/265
(MALGAON)
|
1725006000NRG24310120240489630
|
31/01/2024
|
pradip
|
1725006WL033956
|
pradip
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/266-B
(MALGAON)
|
1725006000NRG24310120240489631
|
31/01/2024
|
Prakash patel
|
1725006WL033956
|
Prakash patel
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Prakashpatel
|
HDFC BANK LTD(607152)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/273
(MALGAON)
|
1725006000NRG24310120240489635
|
31/01/2024
|
kamlesh badri
|
1725006WL033956
|
kamlesh badri
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
kamleshbadri
|
HDFC BANK LTD(607152)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/357-A
(MALGAON)
|
1725006000NRG24310120240489656
|
31/01/2024
|
Anil
|
1725006WL033956
|
Anil
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Anil
|
HDFC BANK LTD(607152)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-A
(MALGAON)
|
1725006000NRG24310120240489660
|
31/01/2024
|
omkar
|
1725006WL033956
|
omkar
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
omkar
|
HDFC BANK LTD(607152)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-A
(MALGAON)
|
1725006000NRG24310120240489661
|
31/01/2024
|
premlata bai
|
1725006WL033956
|
premlata bai
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
premlatabai
|
HDFC BANK LTD(607152)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24310120240489663
|
31/01/2024
|
kanti bai
|
1725006WL033956
|
kanti bai
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
kantibai
|
HDFC BANK LTD(607152)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24310120240489662
|
31/01/2024
|
revaram
|
1725006WL033956
|
revaram
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
revaram
|
HDFC BANK LTD(607152)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/372-A
(MALGAON)
|
1725006000NRG24310120240489668
|
31/01/2024
|
hareram mangilal
|
1725006WL033956
|
hareram mangilal
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
harerammangilal
|
HDFC BANK LTD(607152)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382
(MALGAON)
|
1725006000NRG24310120240489671
|
31/01/2024
|
Punamchand
|
1725006WL033956
|
Punamchand
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
Punamchand
|
HDFC BANK LTD(607152)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382-A
(MALGAON)
|
1725006000NRG24310120240489672
|
31/01/2024
|
amarchand
|
1725006WL033956
|
amarchand
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/395
(MALGAON)
|
1725006000NRG24310120240489675
|
31/01/2024
|
rajesh ramkishan
|
1725006WL033956
|
rajesh ramkishan
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
rajeshramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24310120240489682
|
31/01/2024
|
amul
|
1725006WL033956
|
amul
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
amul
|
HDFC BANK LTD(607152)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24310120240489681
|
31/01/2024
|
sevanti bai
|
1725006WL033956
|
sevanti bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
sevantibai
|
HDFC BANK LTD(607152)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24310120240489684
|
31/01/2024
|
rekhabai vikram
|
1725006WL033956
|
rekhabai vikram
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
rekhabaivikram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24310120240489309
|
31/01/2024
|
ajay
|
1725006029WL033944
|
ajay
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
26/03/2024
|
|
005154404
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24310120240490421
|
31/01/2024
|
LALITA BAI
|
1725006WL033982
|
LALITA BAI
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/311-A
(SONGIR)
|
1725006000NRG24310120240490438
|
31/01/2024
|
SHANTILAL GANDARE
|
1725006WL033982
|
SHANTILAL GANDARE
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
SHANTILALGANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/36
(NAWLI)
|
1725006000NRG24310120240489883
|
31/01/2024
|
sunitabai
|
1725006WL033963
|
sunitabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/51-A
(NAWLI)
|
1725006000NRG24310120240489886
|
31/01/2024
|
rajanabai
|
1725006WL033963
|
rajanabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
rajanabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58
(NAWLI)
|
1725006000NRG24310120240489889
|
31/01/2024
|
budhibai
|
1725006WL033963
|
budhibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
budhibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/66
(NAWLI)
|
1725006000NRG24310120240489892
|
31/01/2024
|
kusumbai
|
1725006WL033963
|
kusumbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/73
(NAWLI)
|
1725006000NRG24310120240489896
|
31/01/2024
|
kusumbai
|
1725006WL033963
|
kusumbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/77
(NAWLI)
|
1725006000NRG24310120240489898
|
31/01/2024
|
FULCHAND
|
1725006WL033963
|
FULCHAND
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/77
(NAWLI)
|
1725006000NRG24310120240489897
|
31/01/2024
|
samotibai
|
1725006WL033963
|
samotibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/91
(NAWLI)
|
1725006000NRG24310120240489905
|
31/01/2024
|
santarabai
|
1725006WL033963
|
santarabai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
26/03/2024
|
|
005154404
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24310120240489607
|
31/01/2024
|
mukesh
|
1725006WL033956
|
mukesh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/367-B
(MALGAON)
|
1725006000NRG24310120240489664
|
31/01/2024
|
sachin
|
1725006WL033956
|
sachin
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/158-B
(SONGIR)
|
1725006000NRG24310120240490427
|
31/01/2024
|
premlal
|
1725006WL033982
|
premlal
|
00666
|
IDFB0041302
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24310120240489884
|
31/01/2024
|
mahesh
|
1725006WL033963
|
mahesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/142
(NAWLI)
|
1725006000NRG24310120240489885
|
31/01/2024
|
Hukumchand
|
1725006WL033963
|
Hukumchand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
Hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/52
(NAWLI)
|
1725006000NRG24310120240489887
|
31/01/2024
|
silabai
|
1725006WL033963
|
silabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
silabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/54
(NAWLI)
|
1725006000NRG24310120240489888
|
31/01/2024
|
tantu
|
1725006WL033963
|
tantu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24310120240489890
|
31/01/2024
|
PREMLAL JOGILAL
|
1725006WL033963
|
PREMLAL JOGILAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
PREMLALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/6
(NAWLI)
|
1725006000NRG24310120240489891
|
31/01/2024
|
Ramlal Himat
|
1725006WL033963
|
Ramlal Himat
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
RamlalHimat
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A
(NAWLI)
|
1725006000NRG24310120240489893
|
31/01/2024
|
kaluram amra
|
1725006WL033963
|
kaluram amra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/69
(NAWLI)
|
1725006000NRG24310120240489894
|
31/01/2024
|
rukhanmanibai
|
1725006WL033963
|
rukhanmanibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
rukhanmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/72
(NAWLI)
|
1725006000NRG24310120240489895
|
31/01/2024
|
Komal
|
1725006WL033963
|
Komal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24310120240489899
|
31/01/2024
|
JITENDRA
|
1725006WL033963
|
JITENDRA
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/87
(NAWLI)
|
1725006000NRG24310120240489900
|
31/01/2024
|
RAMESH DUBALU
|
1725006WL033963
|
RAMESH DUBALU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
RAMESHDUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88-A
(NAWLI)
|
1725006000NRG24310120240489901
|
31/01/2024
|
bhagvan
|
1725006WL033963
|
bhagvan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005154404
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/89-A
(NAWLI)
|
1725006000NRG24310120240489902
|
31/01/2024
|
ganesh
|
1725006WL033963
|
ganesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005154404
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/90
(NAWLI)
|
1725006000NRG24310120240489904
|
31/01/2024
|
lilabai
|
1725006WL033963
|
lilabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/177
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488345
|
31/01/2024
|
hukum
|
1725006WL033911
|
hukum
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005154404
|
|
hukum
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/177
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488344
|
31/01/2024
|
hukum
|
1725006WL033911
|
hukum
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005154404
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/219
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488341
|
31/01/2024
|
HUKUM BHAGAVAN
|
1725006WL033910
|
HUKUM BHAGAVAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005154404
|
|
HUKUMBHAGAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/46
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488346
|
31/01/2024
|
LOBHILAL RAMLAL
|
1725006WL033911
|
LOBHILAL RAMLAL
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005154404
|
|
LOBHILALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/73-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488343
|
31/01/2024
|
bhrt chhjju
|
1725006WL033910
|
bhrt chhjju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005154404
|
|
bhrtchhjju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/116
(SONGIR)
|
1725006000NRG24310120240490422
|
31/01/2024
|
santhibai nannu
|
1725006WL033982
|
santhibai nannu
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
santhibainannu
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/120
(SONGIR)
|
1725006000NRG24310120240490423
|
31/01/2024
|
komalsingh
|
1725006WL033982
|
komalsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/145
(SONGIR)
|
1725006000NRG24310120240490426
|
31/01/2024
|
murar
|
1725006WL033982
|
murar
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
murar
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/163
(SONGIR)
|
1725006000NRG24310120240490428
|
31/01/2024
|
ramsingh
|
1725006WL033982
|
ramsingh
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/186
(SONGIR)
|
1725006000NRG24310120240490429
|
31/01/2024
|
SHIVLAL KASHIRAM
|
1725006WL033982
|
SHIVLAL KASHIRAM
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
SHIVLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/209
(SONGIR)
|
1725006000NRG24310120240490430
|
31/01/2024
|
parelal babulal
|
1725006WL033982
|
parelal babulal
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
27/03/2024
|
|
005154404
|
|
parelalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/220
(SONGIR)
|
1725006000NRG24310120240490433
|
31/01/2024
|
SHANTILAL
|
1725006WL033982
|
SHANTILAL
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/279
(SONGIR)
|
1725006000NRG24310120240490436
|
31/01/2024
|
nannu
|
1725006WL033982
|
nannu
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
nannu
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/318
(SONGIR)
|
1725006000NRG24310120240490439
|
31/01/2024
|
tilok
|
1725006WL033982
|
tilok
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
27/03/2024
|
|
005154404
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/421
(SONGIR)
|
1725006000NRG24310120240490449
|
31/01/2024
|
sirpat
|
1725006WL033982
|
sirpat
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
sirpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/46
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488347
|
31/01/2024
|
subdra
|
1725006WL033911
|
subdra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005154404
|
|
subdra
|
IDFC BANK LIMITED(608117)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/46-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24300120240488348
|
31/01/2024
|
kavita
|
1725006WL033911
|
kavita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005154404
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/142
(SONGIR)
|
1725006000NRG24310120240490425
|
31/01/2024
|
radha bai
|
1725006WL033982
|
radha bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005154404
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331
(SONGIR)
|
1725006000NRG24310120240490441
|
31/01/2024
|
fulchand
|
1725006WL033982
|
fulchand
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331-A
(SONGIR)
|
1725006000NRG24310120240490442
|
31/01/2024
|
TARACHAND
|
1725006WL033982
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
TARACHAND
|
IDFC BANK LIMITED(608117)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24310120240490445
|
31/01/2024
|
thakur kisan
|
1725006WL033982
|
thakur kisan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
thakurkisan
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/98
(SONGIR)
|
1725006000NRG24310120240490450
|
31/01/2024
|
bholuram
|
1725006WL033982
|
bholuram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005154404
|
|
bholuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211497
|
211497
|
|
|
|
|
|
|
|