|
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)
|
1725006000NRG24061120230363300
|
06/11/2023
|
rajani
|
1725006WL027480
|
rajani
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rajani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/271
(KHARWA)
|
1725006029NRG24051120230361975
|
06/11/2023
|
rukmanibai
|
1725006029WL027418
|
rukmanibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rukmanibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/134
(BARUD)
|
1725006000NRG24061120230363169
|
06/11/2023
|
GIRDHARI DASHRATH
|
1725006WL027480
|
GIRDHARI DASHRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
GIRDHARIDASHRATH
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-B
(BARUD)
|
1725006000NRG24061120230363170
|
06/11/2023
|
RAKESH LAKHAN
|
1725006WL027480
|
RAKESH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/142-A
(BARUD)
|
1725006000NRG24061120230363171
|
06/11/2023
|
BHARAT MANSHARAM
|
1725006WL027480
|
BHARAT MANSHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
BHARATMANSHARAM
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/351
(BARUD)
|
1725006000NRG24061120230363172
|
06/11/2023
|
AFROJABEE HABU
|
1725006WL027480
|
AFROJABEE HABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
AFROJABEEHABU
|
IDFC BANK LIMITED(608117)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006000NRG24061120230363173
|
06/11/2023
|
NANAKRAM DASHRATH
|
1725006WL027480
|
NANAKRAM DASHRATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
NANAKRAMDASHRATH
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006000NRG24061120230363174
|
06/11/2023
|
RAJESH NANAKRAM
|
1725006WL027480
|
RAJESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAJESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/494
(BARUD)
|
1725006000NRG24061120230363177
|
06/11/2023
|
MUKESH RAJARAM
|
1725006WL027480
|
MUKESH RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
MUKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-A
(BARUD)
|
1725006000NRG24061120230363178
|
06/11/2023
|
DHUMSING JAWANSING
|
1725006WL027480
|
DHUMSING JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
DHUMSINGJAWANSING
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/522-C
(BARUD)
|
1725006000NRG24061120230363179
|
06/11/2023
|
SUKHLAL JAWANSING
|
1725006WL027480
|
SUKHLAL JAWANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SUKHLALJAWANSING
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/537-A
(BARUD)
|
1725006000NRG24061120230363180
|
06/11/2023
|
ASHOK BASYA
|
1725006WL027480
|
ASHOK BASYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
ASHOKBASYA
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/599
(BARUD)
|
1725006000NRG24061120230363181
|
06/11/2023
|
SAGAR MADAN
|
1725006WL027480
|
SAGAR MADAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SAGARMADAN
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/639
(BARUD)
|
1725006000NRG24061120230363182
|
06/11/2023
|
SONU LIMDA
|
1725006WL027480
|
SONU LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SONULIMDA
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/655
(BARUD)
|
1725006000NRG24061120230363184
|
06/11/2023
|
SHRIRAM SADASHIV
|
1725006WL027480
|
SHRIRAM SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SHRIRAMSADASHIV
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/701-A
(BARUD)
|
1725006000NRG24061120230363186
|
06/11/2023
|
GOPICHAND SHANKAR
|
1725006WL027480
|
GOPICHAND SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
GOPICHANDSHANKAR
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/767
(BARUD)
|
1725006000NRG24061120230363187
|
06/11/2023
|
RAJESH ASHARAM
|
1725006WL027480
|
RAJESH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAJESHASHARAM
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006000NRG24061120230363188
|
06/11/2023
|
RAJKUMAR TEJIRAM
|
1725006WL027480
|
RAJKUMAR TEJIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAJKUMARTEJIRAM
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/795
(BARUD)
|
1725006000NRG24061120230363189
|
06/11/2023
|
SHUBHAM RAJKUMAR
|
1725006WL027480
|
SHUBHAM RAJKUMAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SHUBHAMRAJKUMAR
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/80
(BARUD)
|
1725006000NRG24061120230363191
|
06/11/2023
|
FARID AKIL
|
1725006WL027480
|
FARID AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
FARIDAKIL
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/80
(BARUD)
|
1725006000NRG24061120230363190
|
06/11/2023
|
SHAHNAZBI AKIL
|
1725006WL027480
|
SHAHNAZBI AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SHAHNAZBIAKIL
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/832-A
(BARUD)
|
1725006000NRG24061120230363192
|
06/11/2023
|
BHIKARI SADASHIV
|
1725006WL027480
|
BHIKARI SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
BHIKARISADASHIV
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/832-A
(BARUD)
|
1725006000NRG24061120230363193
|
06/11/2023
|
Maya Bai
|
1725006WL027480
|
Maya Bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/881-A
(BARUD)
|
1725006000NRG24061120230363194
|
06/11/2023
|
JAHUR RASUL
|
1725006WL027480
|
JAHUR RASUL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
JAHURRASUL
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895
(BARUD)
|
1725006000NRG24061120230363195
|
06/11/2023
|
PANDHARI LAXMAN
|
1725006WL027480
|
PANDHARI LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
PANDHARILAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/895-B
(BARUD)
|
1725006000NRG24061120230363196
|
06/11/2023
|
NARAYAN LAXMAN
|
1725006WL027480
|
NARAYAN LAXMAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
NARAYANLAXMAN
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/918
(BARUD)
|
1725006000NRG24061120230363197
|
06/11/2023
|
RAHUL JAGDISH
|
1725006WL027480
|
RAHUL JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAHULJAGDISH
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980-D
(BARUD)
|
1725006000NRG24061120230363198
|
06/11/2023
|
SHANKAR MOHAN
|
1725006WL027480
|
SHANKAR MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SHANKARMOHAN
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006000NRG24061120230363199
|
06/11/2023
|
Sadashiv kadwa
|
1725006WL027480
|
Sadashiv kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Sadashivkadwa
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006000NRG24061120230363202
|
06/11/2023
|
Kshama bai
|
1725006WL027480
|
Kshama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006000NRG24061120230363201
|
06/11/2023
|
nandkishor
|
1725006WL027480
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125
(CHHIRWEL)
|
1725006000NRG24061120230363203
|
06/11/2023
|
SHANTIBAI MOHAN
|
1725006WL027480
|
SHANTIBAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SHANTIBAIMOHAN
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006000NRG24061120230363207
|
06/11/2023
|
DEEPAK NANNU
|
1725006WL027480
|
DEEPAK NANNU
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557382
|
|
DEEPAKNANNU
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006000NRG24061120230363208
|
06/11/2023
|
sima
|
1725006WL027480
|
sima
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557382
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/152
(CHHIRWEL)
|
1725006000NRG24061120230363210
|
06/11/2023
|
bharat
|
1725006WL027480
|
bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
bharat
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006000NRG24061120230363212
|
06/11/2023
|
salita bai
|
1725006WL027480
|
salita bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006000NRG24061120230363211
|
06/11/2023
|
supdu
|
1725006WL027480
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
supdu
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24061120230363215
|
06/11/2023
|
arjun
|
1725006WL027480
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
arjun
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24061120230363213
|
06/11/2023
|
GAJANAND RAMLAL
|
1725006WL027480
|
GAJANAND RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
GAJANANDRAMLAL
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24061120230363214
|
06/11/2023
|
shivkanya
|
1725006WL027480
|
shivkanya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200
(CHHIRWEL)
|
1725006000NRG24061120230363216
|
06/11/2023
|
devkibai
|
1725006WL027480
|
devkibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200-A
(CHHIRWEL)
|
1725006000NRG24061120230363217
|
06/11/2023
|
shyamai bai
|
1725006WL027480
|
shyamai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shyamaibai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006000NRG24061120230363220
|
06/11/2023
|
akhilesh
|
1725006WL027480
|
akhilesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006000NRG24061120230363218
|
06/11/2023
|
Bhagirath seetaram
|
1725006WL027480
|
Bhagirath seetaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Bhagirathseetaram
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006000NRG24061120230363219
|
06/11/2023
|
puspa
|
1725006WL027480
|
puspa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
puspa
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22-A
(CHHIRWEL)
|
1725006000NRG24061120230363221
|
06/11/2023
|
aarti
|
1725006WL027480
|
aarti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
aarti
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/228
(CHHIRWEL)
|
1725006000NRG24061120230363222
|
06/11/2023
|
Chhaya
|
1725006WL027480
|
Chhaya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24061120230363225
|
06/11/2023
|
Chetan
|
1725006WL027480
|
Chetan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24061120230363224
|
06/11/2023
|
jhumabai
|
1725006WL027480
|
jhumabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
jhumabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24061120230363223
|
06/11/2023
|
SHANTILAL MANAKCHAND
|
1725006WL027480
|
SHANTILAL MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SHANTILALMANAKCHAND
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/268
(CHHIRWEL)
|
1725006000NRG24061120230363228
|
06/11/2023
|
hemant
|
1725006WL027480
|
hemant
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
hemant
|
UCO BANK(607066)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/268
(CHHIRWEL)
|
1725006000NRG24061120230363229
|
06/11/2023
|
vishnu ptel
|
1725006WL027480
|
vishnu ptel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
vishnuptel
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289
(CHHIRWEL)
|
1725006000NRG24061120230363230
|
06/11/2023
|
banarashbai
|
1725006WL027480
|
banarashbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006000NRG24061120230363232
|
06/11/2023
|
madhuri
|
1725006WL027480
|
madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006000NRG24061120230363231
|
06/11/2023
|
Madhuri
|
1725006WL027480
|
Madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C
(CHHIRWEL)
|
1725006000NRG24061120230363233
|
06/11/2023
|
bhawanishankr
|
1725006WL027480
|
bhawanishankr
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
bhawanishankr
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-C
(CHHIRWEL)
|
1725006000NRG24061120230363234
|
06/11/2023
|
manjula
|
1725006WL027480
|
manjula
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
manjula
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006000NRG24061120230363236
|
06/11/2023
|
jashoda
|
1725006WL027480
|
jashoda
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318557382
|
|
jashoda
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006000NRG24061120230363235
|
06/11/2023
|
TUKADU MOTIRAM
|
1725006WL027480
|
TUKADU MOTIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
TUKADUMOTIRAM
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006000NRG24061120230363237
|
06/11/2023
|
KRASHNA LAXMINARAYAN
|
1725006WL027480
|
KRASHNA LAXMINARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
KRASHNALAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006000NRG24061120230363238
|
06/11/2023
|
latabai
|
1725006WL027480
|
latabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/34
(CHHIRWEL)
|
1725006000NRG24061120230363239
|
06/11/2023
|
GEETABAI SHIWALAL
|
1725006WL027480
|
GEETABAI SHIWALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
GEETABAISHIWALAL
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341
(CHHIRWEL)
|
1725006000NRG24061120230363240
|
06/11/2023
|
ramdas
|
1725006WL027480
|
ramdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24061120230363241
|
06/11/2023
|
AMRATLAL GANGARAM
|
1725006WL027480
|
AMRATLAL GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
AMRATLALGANGARAM
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24061120230363242
|
06/11/2023
|
jamanabai
|
1725006WL027480
|
jamanabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348
(CHHIRWEL)
|
1725006000NRG24061120230363243
|
06/11/2023
|
jitentra
|
1725006WL027480
|
jitentra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
jitentra
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006000NRG24061120230363247
|
06/11/2023
|
hansraj patel
|
1725006WL027480
|
hansraj patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
hansrajpatel
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006000NRG24061120230363246
|
06/11/2023
|
Mastram Baliram
|
1725006WL027480
|
Mastram Baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
MastramBaliram
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006000NRG24061120230363248
|
06/11/2023
|
RAMDAS RAJARAM
|
1725006WL027480
|
RAMDAS RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAMDASRAJARAM
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006000NRG24061120230363250
|
06/11/2023
|
MURLI SUPDU
|
1725006WL027480
|
MURLI SUPDU
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557382
|
|
MURLISUPDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006000NRG24061120230363251
|
06/11/2023
|
vandana murli
|
1725006WL027480
|
vandana murli
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557382
|
|
vandanamurli
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24061120230363253
|
06/11/2023
|
santosh
|
1725006WL027480
|
santosh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
santosh
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24061120230363252
|
06/11/2023
|
supdu
|
1725006WL027480
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
supdu
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006000NRG24061120230363254
|
06/11/2023
|
jitendra
|
1725006WL027480
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006000NRG24061120230363255
|
06/11/2023
|
radha
|
1725006WL027480
|
radha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
radha
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006000NRG24061120230363260
|
06/11/2023
|
Tulsiram Ramlal
|
1725006WL027480
|
Tulsiram Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
TulsiramRamlal
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-B
(CHHIRWEL)
|
1725006000NRG24061120230363262
|
06/11/2023
|
omkar
|
1725006WL027480
|
omkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
omkar
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24061120230363264
|
06/11/2023
|
mera
|
1725006WL027480
|
mera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
mera
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24061120230363263
|
06/11/2023
|
SUKHADEV BALIRAM
|
1725006WL027480
|
SUKHADEV BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SUKHADEVBALIRAM
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/43
(CHHIRWEL)
|
1725006000NRG24061120230363266
|
06/11/2023
|
rahul
|
1725006WL027480
|
rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rahul
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/43
(CHHIRWEL)
|
1725006000NRG24061120230363265
|
06/11/2023
|
SALTABAI
|
1725006WL027480
|
SALTABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SALTABAI
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006000NRG24061120230363267
|
06/11/2023
|
mayabai
|
1725006WL027480
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006000NRG24061120230363270
|
06/11/2023
|
mukesh
|
1725006WL027480
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006000NRG24061120230363269
|
06/11/2023
|
mukesh
|
1725006WL027480
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440
(CHHIRWEL)
|
1725006000NRG24061120230363271
|
06/11/2023
|
THAKUR LIMADA
|
1725006WL027480
|
THAKUR LIMADA
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557382
|
|
THAKURLIMADA
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440-A
(CHHIRWEL)
|
1725006000NRG24061120230363273
|
06/11/2023
|
BHAVNA
|
1725006WL027480
|
BHAVNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440-A
(CHHIRWEL)
|
1725006000NRG24061120230363274
|
06/11/2023
|
Bhawana
|
1725006WL027480
|
Bhawana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Bhawana
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24061120230363276
|
06/11/2023
|
rajesh
|
1725006WL027480
|
rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24061120230363277
|
06/11/2023
|
vandna
|
1725006WL027480
|
vandna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
vandna
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/457
(CHHIRWEL)
|
1725006000NRG24061120230363279
|
06/11/2023
|
sarika
|
1725006WL027480
|
sarika
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
sarika
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/457
(CHHIRWEL)
|
1725006000NRG24061120230363280
|
06/11/2023
|
shrawan
|
1725006WL027480
|
shrawan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shrawan
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006000NRG24061120230363281
|
06/11/2023
|
PREMLAL JOGILAL
|
1725006WL027480
|
PREMLAL JOGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
PREMLALJOGILAL
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006000NRG24061120230363282
|
06/11/2023
|
rekhabai
|
1725006WL027480
|
rekhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006000NRG24061120230363284
|
06/11/2023
|
akhilesh
|
1725006WL027480
|
akhilesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006000NRG24061120230363283
|
06/11/2023
|
jamuna
|
1725006WL027480
|
jamuna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24061120230363287
|
06/11/2023
|
Gopal Laxminaryan
|
1725006WL027480
|
Gopal Laxminaryan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
GopalLaxminaryan
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24061120230363288
|
06/11/2023
|
jhrokha
|
1725006WL027480
|
jhrokha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
jhrokha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/53
(CHHIRWEL)
|
1725006000NRG24061120230363289
|
06/11/2023
|
sonali
|
1725006WL027480
|
sonali
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
sonali
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006000NRG24061120230363290
|
06/11/2023
|
Jagdish supadu
|
1725006WL027480
|
Jagdish supadu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Jagdishsupadu
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006000NRG24061120230363291
|
06/11/2023
|
subdrabai
|
1725006WL027480
|
subdrabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
subdrabai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006000NRG24061120230363292
|
06/11/2023
|
ramabai
|
1725006WL027480
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006000NRG24061120230363293
|
06/11/2023
|
shivkumar
|
1725006WL027480
|
shivkumar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80
(CHHIRWEL)
|
1725006000NRG24061120230363294
|
06/11/2023
|
shriram
|
1725006WL027480
|
shriram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shriram
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80-A
(CHHIRWEL)
|
1725006000NRG24061120230363296
|
06/11/2023
|
BANESINGH
|
1725006WL027480
|
BANESINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80-A
(CHHIRWEL)
|
1725006000NRG24061120230363297
|
06/11/2023
|
RAMABAI
|
1725006WL027480
|
RAMABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006000NRG24061120230363302
|
06/11/2023
|
SUKHADEV SUNDARLAL
|
1725006WL027480
|
SUKHADEV SUNDARLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
SUKHADEVSUNDARLAL
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/86
(CHHIRWEL)
|
1725006000NRG24061120230363303
|
06/11/2023
|
Aakash
|
1725006WL027480
|
Aakash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140114
|
140114
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/110
(MALGAON)
|
1725006000NRG24061120230363305
|
06/11/2023
|
bhuri bai
|
1725006WL027480
|
bhuri bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/110
(MALGAON)
|
1725006000NRG24061120230363304
|
06/11/2023
|
KAILASH GENDALAL
|
1725006WL027480
|
KAILASH GENDALAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
KAILASHGENDALAL
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24061120230363307
|
06/11/2023
|
Mehbub Karim
|
1725006WL027480
|
Mehbub Karim
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
MehbubKarim
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24061120230363308
|
06/11/2023
|
saminabai
|
1725006WL027480
|
saminabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
saminabai
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/186-A
(MALGAON)
|
1725006000NRG24061120230363309
|
06/11/2023
|
shantilal
|
1725006WL027480
|
shantilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24061120230363311
|
06/11/2023
|
narmada
|
1725006WL027480
|
narmada
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/214-B
(MALGAON)
|
1725006000NRG24061120230363312
|
06/11/2023
|
Raphik
|
1725006WL027480
|
Raphik
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Raphik
|
INDIAN BANK(607105)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/214-B
(MALGAON)
|
1725006000NRG24061120230363313
|
06/11/2023
|
Salma
|
1725006WL027480
|
Salma
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Salma
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/32
(MALGAON)
|
1725006000NRG24061120230363316
|
06/11/2023
|
champalal
|
1725006WL027480
|
champalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
champalal
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/32
(MALGAON)
|
1725006000NRG24061120230363317
|
06/11/2023
|
rukhamabai
|
1725006WL027480
|
rukhamabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rukhamabai
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24061120230363320
|
06/11/2023
|
latif
|
1725006WL027480
|
latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
latif
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24061120230363321
|
06/11/2023
|
rahisa bi latif
|
1725006WL027480
|
rahisa bi latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rahisabilatif
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444
(MALGAON)
|
1725006000NRG24061120230363323
|
06/11/2023
|
sandhya
|
1725006WL027480
|
sandhya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/63-A
(MALGAON)
|
1725006000NRG24061120230363328
|
06/11/2023
|
manoj
|
1725006WL027480
|
manoj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/64-A
(MALGAON)
|
1725006000NRG24061120230363329
|
06/11/2023
|
amin
|
1725006WL027480
|
amin
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
amin
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/64-A
(MALGAON)
|
1725006000NRG24061120230363330
|
06/11/2023
|
arman
|
1725006WL027480
|
arman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
arman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354-A
(BARUD)
|
1725006000NRG24061120230363175
|
06/11/2023
|
DEEPAK RAMLAL
|
1725006WL027480
|
DEEPAK RAMLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
DEEPAKRAMLAL
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006000NRG24061120230363185
|
06/11/2023
|
RAHUL SHIVLAL
|
1725006WL027480
|
RAHUL SHIVLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAHULSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/215
(MALGAON)
|
1725006000NRG24061120230363314
|
06/11/2023
|
amjad rajask
|
1725006WL027480
|
amjad rajask
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
amjadrajask
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/266
(CHHIRWEL)
|
1725006000NRG24061120230363227
|
06/11/2023
|
shivkanya bai
|
1725006WL027480
|
shivkanya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shivkanyabai
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348-A
(CHHIRWEL)
|
1725006000NRG24061120230363245
|
06/11/2023
|
maya
|
1725006WL027480
|
maya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
maya
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/360
(CHHIRWEL)
|
1725006000NRG24061120230363256
|
06/11/2023
|
Umesh
|
1725006WL027480
|
Umesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/505
(MALGAON)
|
1725006000NRG24061120230363327
|
06/11/2023
|
gayatree
|
1725006WL027480
|
gayatree
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
gayatree
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006000NRG24051120230361971
|
06/11/2023
|
UMA BAI
|
1725006WL027416
|
UMA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127-A
(CHHIRWEL)
|
1725006000NRG24061120230363206
|
06/11/2023
|
jagrati
|
1725006WL027480
|
jagrati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
jagrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/215
(MALGAON)
|
1725006000NRG24061120230363315
|
06/11/2023
|
amjad
|
1725006WL027480
|
amjad
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
amjad
|
HDFC BANK LTD(607152)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/343-A
(MALGAON)
|
1725006000NRG24061120230363319
|
06/11/2023
|
anita
|
1725006WL027480
|
anita
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
anita
|
HDFC BANK LTD(607152)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24061120230363325
|
06/11/2023
|
amul
|
1725006WL027480
|
amul
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
amul
|
HDFC BANK LTD(607152)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24061120230363324
|
06/11/2023
|
sevanti bai
|
1725006WL027480
|
sevanti bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
sevantibai
|
HDFC BANK LTD(607152)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/505
(MALGAON)
|
1725006000NRG24061120230363326
|
06/11/2023
|
rajesh kumar soni
|
1725006WL027480
|
rajesh kumar soni
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rajeshkumarsoni
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006000NRG24061120230363204
|
06/11/2023
|
dilip patel
|
1725006WL027480
|
dilip patel
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
dilippatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006000NRG24061120230363205
|
06/11/2023
|
maya bai
|
1725006WL027480
|
maya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24061120230363226
|
06/11/2023
|
lakki
|
1725006WL027480
|
lakki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
lakki
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006000NRG24061120230363261
|
06/11/2023
|
sarshwati
|
1725006WL027480
|
sarshwati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/457
(CHHIRWEL)
|
1725006000NRG24061120230363278
|
06/11/2023
|
shyani bai
|
1725006WL027480
|
shyani bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
shyanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/128
(MALGAON)
|
1725006000NRG24061120230363306
|
06/11/2023
|
durptabai
|
1725006WL027480
|
durptabai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
durptabai
|
HDFC BANK LTD(607152)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24061120230363310
|
06/11/2023
|
mukesh
|
1725006WL027480
|
mukesh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444
(MALGAON)
|
1725006000NRG24061120230363322
|
06/11/2023
|
hariom
|
1725006WL027480
|
hariom
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/645-A
(BARUD)
|
1725006000NRG24061120230363183
|
06/11/2023
|
RAKESH
|
1725006WL027480
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006000NRG24061120230363249
|
06/11/2023
|
rajkanya
|
1725006WL027480
|
rajkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rajkanya
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006000NRG24061120230363257
|
06/11/2023
|
raja
|
1725006WL027480
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
raja
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/393
(CHHIRWEL)
|
1725006000NRG24061120230363259
|
06/11/2023
|
parwatibai
|
1725006WL027480
|
parwatibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006000NRG24061120230363268
|
06/11/2023
|
tushar
|
1725006WL027480
|
tushar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
tushar
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440
(CHHIRWEL)
|
1725006000NRG24061120230363272
|
06/11/2023
|
Mayabai
|
1725006WL027480
|
Mayabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557382
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441
(CHHIRWEL)
|
1725006000NRG24061120230363275
|
06/11/2023
|
meerabai
|
1725006WL027480
|
meerabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006000NRG24061120230363286
|
06/11/2023
|
Bharat
|
1725006WL027480
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006000NRG24061120230363285
|
06/11/2023
|
Bharat
|
1725006WL027480
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318557382
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/271
(KHARWA)
|
1725006029NRG24051120230361974
|
06/11/2023
|
hoshilal
|
1725006029WL027418
|
hoshilal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
hoshilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/78
(SONGIR)
|
1725006000NRG24051120230361972
|
06/11/2023
|
savantibai
|
1725006WL027416
|
savantibai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
savantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006000NRG24061120230363258
|
06/11/2023
|
rani
|
1725006WL027480
|
rani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557382
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|