|
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-25-006-025-001/7
(HARASWADA)
|
1725006000NRG24111120230369139
|
12/11/2023
|
vinod radheshyam
|
1725006WL027825
|
vinod radheshyam
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
vinodradheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/130
(TOKARKHEDA)
|
1725006000NRG24121120230369774
|
12/11/2023
|
Lalibai
|
1725006WL027885
|
Lalibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Lalibai
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/153
(TOKARKHEDA)
|
1725006000NRG24121120230369813
|
12/11/2023
|
mahesh
|
1725006WL027885
|
mahesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187
(TOKARKHEDA)
|
1725006000NRG24121120230369822
|
12/11/2023
|
Bhagvatbai
|
1725006WL027885
|
Bhagvatbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Bhagvatbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/100
(TOKARKHEDA)
|
1725006000NRG24121120230369755
|
12/11/2023
|
barjorsingh
|
1725006WL027885
|
barjorsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
barjorsingh
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/109-A
(TOKARKHEDA)
|
1725006000NRG24121120230369756
|
12/11/2023
|
Chamabai
|
1725006WL027885
|
Chamabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Chamabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-A
(TOKARKHEDA)
|
1725006000NRG24121120230369759
|
12/11/2023
|
raisingh mangusingh
|
1725006WL027885
|
raisingh mangusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
raisinghmangusingh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-A
(TOKARKHEDA)
|
1725006000NRG24121120230369760
|
12/11/2023
|
santoshbai
|
1725006WL027885
|
santoshbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/114-B
(TOKARKHEDA)
|
1725006000NRG24121120230369761
|
12/11/2023
|
sajanbai
|
1725006WL027885
|
sajanbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/118
(TOKARKHEDA)
|
1725006000NRG24121120230369762
|
12/11/2023
|
bebibai
|
1725006WL027885
|
bebibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/122
(TOKARKHEDA)
|
1725006000NRG24121120230369763
|
12/11/2023
|
sitaram
|
1725006WL027885
|
sitaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/123
(TOKARKHEDA)
|
1725006000NRG24121120230369765
|
12/11/2023
|
Shivkanyabai
|
1725006WL027885
|
Shivkanyabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Shivkanyabai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124
(TOKARKHEDA)
|
1725006000NRG24121120230369766
|
12/11/2023
|
rameshsingh
|
1725006WL027885
|
rameshsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
rameshsingh
|
IDBI BANK(607095)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124-A
(TOKARKHEDA)
|
1725006000NRG24121120230369767
|
12/11/2023
|
Dipak
|
1725006WL027885
|
Dipak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124-A
(TOKARKHEDA)
|
1725006000NRG24121120230369768
|
12/11/2023
|
sunita
|
1725006WL027885
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sunita
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/124-B
(TOKARKHEDA)
|
1725006000NRG24121120230369769
|
12/11/2023
|
nagu
|
1725006WL027885
|
nagu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125
(TOKARKHEDA)
|
1725006000NRG24121120230369771
|
12/11/2023
|
bhirajbai
|
1725006WL027885
|
bhirajbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
bhirajbai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125
(TOKARKHEDA)
|
1725006000NRG24121120230369770
|
12/11/2023
|
kishan
|
1725006WL027885
|
kishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kishan
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125-A
(TOKARKHEDA)
|
1725006000NRG24121120230369773
|
12/11/2023
|
kranti bai
|
1725006WL027885
|
kranti bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
krantibai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/125-A
(TOKARKHEDA)
|
1725006000NRG24121120230369772
|
12/11/2023
|
lakhamesingh
|
1725006WL027885
|
lakhamesingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
lakhamesingh
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134
(TOKARKHEDA)
|
1725006000NRG24121120230369776
|
12/11/2023
|
chhamabai
|
1725006WL027885
|
chhamabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135-A
(TOKARKHEDA)
|
1725006000NRG24121120230369777
|
12/11/2023
|
jitendra
|
1725006WL027885
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327195276
|
|
jitendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/135-A
(TOKARKHEDA)
|
1725006000NRG24121120230369778
|
12/11/2023
|
Sunitabai
|
1725006WL027885
|
Sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136-A
(TOKARKHEDA)
|
1725006000NRG24121120230369779
|
12/11/2023
|
Ashok
|
1725006WL027885
|
Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/136-A
(TOKARKHEDA)
|
1725006000NRG24121120230369780
|
12/11/2023
|
Ratnabai
|
1725006WL027885
|
Ratnabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Ratnabai
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-B
(TOKARKHEDA)
|
1725006000NRG24121120230369782
|
12/11/2023
|
dharmendra
|
1725006WL027885
|
dharmendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-B
(TOKARKHEDA)
|
1725006000NRG24121120230369781
|
12/11/2023
|
dharmendra
|
1725006WL027885
|
dharmendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-C
(TOKARKHEDA)
|
1725006000NRG24121120230369784
|
12/11/2023
|
KARAN
|
1725006WL027885
|
KARAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/137-C
(TOKARKHEDA)
|
1725006000NRG24121120230369783
|
12/11/2023
|
karan
|
1725006WL027885
|
karan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
karan
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/139
(TOKARKHEDA)
|
1725006000NRG24121120230369785
|
12/11/2023
|
mohan
|
1725006WL027885
|
mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/139
(TOKARKHEDA)
|
1725006000NRG24121120230369786
|
12/11/2023
|
ramaabai
|
1725006WL027885
|
ramaabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
ramaabai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/140
(TOKARKHEDA)
|
1725006000NRG24121120230369787
|
12/11/2023
|
vijay
|
1725006WL027885
|
vijay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
vijay
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/140-A
(TOKARKHEDA)
|
1725006000NRG24121120230369788
|
12/11/2023
|
Manjubai
|
1725006WL027885
|
Manjubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/141
(TOKARKHEDA)
|
1725006000NRG24121120230369790
|
12/11/2023
|
jagdish
|
1725006WL027885
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/141
(TOKARKHEDA)
|
1725006000NRG24121120230369789
|
12/11/2023
|
jagdish
|
1725006WL027885
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/144
(TOKARKHEDA)
|
1725006000NRG24121120230369791
|
12/11/2023
|
anitabai
|
1725006WL027885
|
anitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
anitabai
|
HDFC BANK LTD(607152)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/144
(TOKARKHEDA)
|
1725006000NRG24121120230369792
|
12/11/2023
|
dipak singh
|
1725006WL027885
|
dipak singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
dipaksingh
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/144-A
(TOKARKHEDA)
|
1725006000NRG24121120230369794
|
12/11/2023
|
dilip
|
1725006WL027885
|
dilip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
dilip
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/144-A
(TOKARKHEDA)
|
1725006000NRG24121120230369795
|
12/11/2023
|
durgabai
|
1725006WL027885
|
durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145
(TOKARKHEDA)
|
1725006000NRG24121120230369796
|
12/11/2023
|
mamtabai
|
1725006WL027885
|
mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145-A
(TOKARKHEDA)
|
1725006000NRG24121120230369798
|
12/11/2023
|
bhagvan raghunath
|
1725006WL027885
|
bhagvan raghunath
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
bhagvanraghunath
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/145-A
(TOKARKHEDA)
|
1725006000NRG24121120230369797
|
12/11/2023
|
Bhagvansingh
|
1725006WL027885
|
Bhagvansingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Bhagvansingh
|
CANARA BANK(508532)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/146
(TOKARKHEDA)
|
1725006000NRG24121120230369799
|
12/11/2023
|
aashabai
|
1725006WL027885
|
aashabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147
(TOKARKHEDA)
|
1725006000NRG24121120230369800
|
12/11/2023
|
Anand Kailash
|
1725006WL027885
|
Anand Kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
AnandKailash
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147
(TOKARKHEDA)
|
1725006000NRG24121120230369801
|
12/11/2023
|
Gulabbai
|
1725006WL027885
|
Gulabbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-A
(TOKARKHEDA)
|
1725006000NRG24121120230369803
|
12/11/2023
|
mamtabai
|
1725006WL027885
|
mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-A
(TOKARKHEDA)
|
1725006000NRG24121120230369802
|
12/11/2023
|
Sajansingh
|
1725006WL027885
|
Sajansingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Sajansingh
|
IDBI BANK(607095)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-B
(TOKARKHEDA)
|
1725006000NRG24121120230369804
|
12/11/2023
|
Nitesh
|
1725006WL027885
|
Nitesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Nitesh
|
IDBI BANK(607095)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/15-A
(TOKARKHEDA)
|
1725006000NRG24121120230369808
|
12/11/2023
|
Malukabai
|
1725006WL027885
|
Malukabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Malukabai
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/15-A
(TOKARKHEDA)
|
1725006000NRG24121120230369807
|
12/11/2023
|
narendra
|
1725006WL027885
|
narendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
narendra
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/152
(TOKARKHEDA)
|
1725006000NRG24121120230369810
|
12/11/2023
|
kedarsingh
|
1725006WL027885
|
kedarsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kedarsingh
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/152
(TOKARKHEDA)
|
1725006000NRG24121120230369811
|
12/11/2023
|
Mirabai
|
1725006WL027885
|
Mirabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006000NRG24121120230369814
|
12/11/2023
|
chandrapal
|
1725006WL027885
|
chandrapal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006000NRG24121120230369815
|
12/11/2023
|
minabai
|
1725006WL027885
|
minabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
minabai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/160-A
(TOKARKHEDA)
|
1725006000NRG24121120230369816
|
12/11/2023
|
radhesyam khuman
|
1725006WL027885
|
radhesyam khuman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
radhesyamkhuman
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/166
(TOKARKHEDA)
|
1725006000NRG24121120230369817
|
12/11/2023
|
bhagwan
|
1725006WL027885
|
bhagwan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/166
(TOKARKHEDA)
|
1725006000NRG24121120230369818
|
12/11/2023
|
Pratap
|
1725006WL027885
|
Pratap
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/169
(TOKARKHEDA)
|
1725006000NRG24121120230369820
|
12/11/2023
|
JAYPAL
|
1725006WL027885
|
JAYPAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/169
(TOKARKHEDA)
|
1725006000NRG24121120230369819
|
12/11/2023
|
jaypal
|
1725006WL027885
|
jaypal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187
(TOKARKHEDA)
|
1725006000NRG24121120230369821
|
12/11/2023
|
TUKARAM JAYRAM
|
1725006WL027885
|
TUKARAM JAYRAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
TUKARAMJAYRAM
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/187-B
(TOKARKHEDA)
|
1725006000NRG24121120230369824
|
12/11/2023
|
ramotabai
|
1725006WL027885
|
ramotabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
ramotabai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/192
(TOKARKHEDA)
|
1725006000NRG24121120230369826
|
12/11/2023
|
Durgabai
|
1725006WL027885
|
Durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/192
(TOKARKHEDA)
|
1725006000NRG24121120230369825
|
12/11/2023
|
Jhabarsingh
|
1725006WL027885
|
Jhabarsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Jhabarsingh
|
HDFC BANK LTD(607152)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/197
(TOKARKHEDA)
|
1725006000NRG24121120230369828
|
12/11/2023
|
jitendra
|
1725006WL027885
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
jitendra
|
HDFC BANK LTD(607152)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/197-A
(TOKARKHEDA)
|
1725006000NRG24121120230369829
|
12/11/2023
|
bharatsingh
|
1725006WL027885
|
bharatsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006000NRG24121120230369832
|
12/11/2023
|
anand jasvant
|
1725006WL027885
|
anand jasvant
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
anandjasvant
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207
(TOKARKHEDA)
|
1725006000NRG24121120230369833
|
12/11/2023
|
Rekhabai
|
1725006WL027885
|
Rekhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006000NRG24121120230369834
|
12/11/2023
|
Rajendra
|
1725006WL027885
|
Rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/207-A
(TOKARKHEDA)
|
1725006000NRG24121120230369835
|
12/11/2023
|
sanjubai
|
1725006WL027885
|
sanjubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/208-A
(TOKARKHEDA)
|
1725006000NRG24121120230369837
|
12/11/2023
|
Gayatribai
|
1725006WL027885
|
Gayatribai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/208-A
(TOKARKHEDA)
|
1725006000NRG24121120230369836
|
12/11/2023
|
mahendra
|
1725006WL027885
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/21
(TOKARKHEDA)
|
1725006000NRG24121120230369838
|
12/11/2023
|
birju raghunath
|
1725006WL027885
|
birju raghunath
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
birjuraghunath
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/21
(TOKARKHEDA)
|
1725006000NRG24121120230369839
|
12/11/2023
|
Maya bai
|
1725006WL027885
|
Maya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/218
(TOKARKHEDA)
|
1725006000NRG24121120230369840
|
12/11/2023
|
Rajendra
|
1725006WL027885
|
Rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/218
(TOKARKHEDA)
|
1725006000NRG24121120230369841
|
12/11/2023
|
shushila
|
1725006WL027885
|
shushila
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
shushila
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/220
(TOKARKHEDA)
|
1725006000NRG24121120230369843
|
12/11/2023
|
Angurbai
|
1725006WL027885
|
Angurbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Angurbai
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/220
(TOKARKHEDA)
|
1725006000NRG24121120230369842
|
12/11/2023
|
dilip
|
1725006WL027885
|
dilip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
dilip
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/221-B
(TOKARKHEDA)
|
1725006000NRG24121120230369845
|
12/11/2023
|
Kusumbai
|
1725006WL027885
|
Kusumbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Kusumbai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/221-B
(TOKARKHEDA)
|
1725006000NRG24121120230369844
|
12/11/2023
|
sobhag
|
1725006WL027885
|
sobhag
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sobhag
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-B
(TOKARKHEDA)
|
1725006000NRG24121120230369847
|
12/11/2023
|
sima bai
|
1725006WL027885
|
sima bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
simabai
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006000NRG24121120230369848
|
12/11/2023
|
Jitendrs
|
1725006WL027885
|
Jitendrs
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Jitendrs
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/227-C
(TOKARKHEDA)
|
1725006000NRG24121120230369849
|
12/11/2023
|
Maltibai
|
1725006WL027885
|
Maltibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/232-D
(TOKARKHEDA)
|
1725006000NRG24121120230369855
|
12/11/2023
|
ranu
|
1725006WL027885
|
ranu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006000NRG24121120230369857
|
12/11/2023
|
Chamabai
|
1725006WL027885
|
Chamabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Chamabai
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/233-A
(TOKARKHEDA)
|
1725006000NRG24121120230369856
|
12/11/2023
|
tejsingh bhimsingh
|
1725006WL027885
|
tejsingh bhimsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
tejsinghbhimsingh
|
IDBI BANK(607095)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-A
(TOKARKHEDA)
|
1725006000NRG24121120230369858
|
12/11/2023
|
SUSHILA BAI
|
1725006WL027885
|
SUSHILA BAI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-A
(TOKARKHEDA)
|
1725006000NRG24121120230369859
|
12/11/2023
|
Sushilabai
|
1725006WL027885
|
Sushilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Sushilabai
|
HDFC BANK LTD(607152)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-B
(TOKARKHEDA)
|
1725006000NRG24121120230369861
|
12/11/2023
|
archana
|
1725006WL027885
|
archana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
archana
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/235-B
(TOKARKHEDA)
|
1725006000NRG24121120230369860
|
12/11/2023
|
mohan ramsingh
|
1725006WL027885
|
mohan ramsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mohanramsingh
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/238
(TOKARKHEDA)
|
1725006000NRG24121120230369863
|
12/11/2023
|
Mamtabai
|
1725006WL027885
|
Mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/238
(TOKARKHEDA)
|
1725006000NRG24121120230369862
|
12/11/2023
|
prahlad
|
1725006WL027885
|
prahlad
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/240-A
(TOKARKHEDA)
|
1725006000NRG24121120230369864
|
12/11/2023
|
jaypal anopsingh
|
1725006WL027885
|
jaypal anopsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
jaypalanopsingh
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-A
(TOKARKHEDA)
|
1725006000NRG24121120230369866
|
12/11/2023
|
Sanjay
|
1725006WL027885
|
Sanjay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B
(TOKARKHEDA)
|
1725006000NRG24121120230369868
|
12/11/2023
|
Kamal
|
1725006WL027885
|
Kamal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/244-B
(TOKARKHEDA)
|
1725006000NRG24121120230369869
|
12/11/2023
|
Sundarbai
|
1725006WL027885
|
Sundarbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/245
(TOKARKHEDA)
|
1725006000NRG24121120230369871
|
12/11/2023
|
mahesh
|
1725006WL027885
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/245
(TOKARKHEDA)
|
1725006000NRG24121120230369870
|
12/11/2023
|
parvatibai
|
1725006WL027885
|
parvatibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/254
(TOKARKHEDA)
|
1725006000NRG24121120230369873
|
12/11/2023
|
santrabai
|
1725006WL027885
|
santrabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
santrabai
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/255
(TOKARKHEDA)
|
1725006000NRG24121120230369874
|
12/11/2023
|
dilip
|
1725006WL027885
|
dilip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
dilip
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/259
(TOKARKHEDA)
|
1725006000NRG24121120230369876
|
12/11/2023
|
anitabai bharsingh
|
1725006WL027885
|
anitabai bharsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
anitabaibharsingh
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/259
(TOKARKHEDA)
|
1725006000NRG24121120230369877
|
12/11/2023
|
bharsingh
|
1725006WL027886
|
bharsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
bharsingh
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/261
(TOKARKHEDA)
|
1725006000NRG24121120230369878
|
12/11/2023
|
Rekhabai
|
1725006WL027886
|
Rekhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG24121120230369879
|
12/11/2023
|
Jaypal
|
1725006WL027886
|
Jaypal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Jaypal
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG24121120230369880
|
12/11/2023
|
Shanu
|
1725006WL027886
|
Shanu
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327195276
|
|
Shanu
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006000NRG24121120230369881
|
12/11/2023
|
NARENDAR GAJRU
|
1725006WL027886
|
NARENDAR GAJRU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
NARENDARGAJRU
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006000NRG24121120230369882
|
12/11/2023
|
sudhabai
|
1725006WL027886
|
sudhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sudhabai
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/32
(TOKARKHEDA)
|
1725006000NRG24121120230369885
|
12/11/2023
|
akash
|
1725006WL027886
|
akash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
akash
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/32
(TOKARKHEDA)
|
1725006000NRG24121120230369884
|
12/11/2023
|
Mamtabai
|
1725006WL027886
|
Mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/32
(TOKARKHEDA)
|
1725006000NRG24121120230369883
|
12/11/2023
|
sanor kunji
|
1725006WL027886
|
sanor kunji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sanorkunji
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/44
(TOKARKHEDA)
|
1725006000NRG24121120230369886
|
12/11/2023
|
mahendra komal
|
1725006WL027886
|
mahendra komal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
mahendrakomal
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/44
(TOKARKHEDA)
|
1725006000NRG24121120230369887
|
12/11/2023
|
meenabai
|
1725006WL027886
|
meenabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/46
(TOKARKHEDA)
|
1725006000NRG24121120230369890
|
12/11/2023
|
pradumnya
|
1725006WL027886
|
pradumnya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
pradumnya
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/46
(TOKARKHEDA)
|
1725006000NRG24121120230369888
|
12/11/2023
|
sakunbai
|
1725006WL027886
|
sakunbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG24121120230369892
|
12/11/2023
|
Sugnabai
|
1725006WL027886
|
Sugnabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48
(TOKARKHEDA)
|
1725006000NRG24121120230369894
|
12/11/2023
|
ballu
|
1725006WL027886
|
ballu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
ballu
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48
(TOKARKHEDA)
|
1725006000NRG24121120230369893
|
12/11/2023
|
ballusingh
|
1725006WL027886
|
ballusingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
ballusingh
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48
(TOKARKHEDA)
|
1725006000NRG24121120230369895
|
12/11/2023
|
pavan
|
1725006WL027886
|
pavan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
pavan
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48-A
(TOKARKHEDA)
|
1725006000NRG24121120230369897
|
12/11/2023
|
pradeep
|
1725006WL027886
|
pradeep
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48-A
(TOKARKHEDA)
|
1725006000NRG24121120230369896
|
12/11/2023
|
pradeep
|
1725006WL027886
|
pradeep
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/53
(TOKARKHEDA)
|
1725006000NRG24121120230369899
|
12/11/2023
|
kamlabai
|
1725006WL027886
|
kamlabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/53
(TOKARKHEDA)
|
1725006000NRG24121120230369898
|
12/11/2023
|
rakesh shivram
|
1725006WL027886
|
rakesh shivram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
rakeshshivram
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/58
(TOKARKHEDA)
|
1725006000NRG24121120230369901
|
12/11/2023
|
Bhuribai
|
1725006WL027886
|
Bhuribai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/58
(TOKARKHEDA)
|
1725006000NRG24121120230369900
|
12/11/2023
|
rajaram gangaram
|
1725006WL027886
|
rajaram gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
rajaramgangaram
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/59
(TOKARKHEDA)
|
1725006000NRG24121120230369903
|
12/11/2023
|
kiranbai
|
1725006WL027886
|
kiranbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/59
(TOKARKHEDA)
|
1725006000NRG24121120230369902
|
12/11/2023
|
NANAKRAM CHHAGAN
|
1725006WL027886
|
NANAKRAM CHHAGAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
NANAKRAMCHHAGAN
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006000NRG24121120230369905
|
12/11/2023
|
kamlabai ramesh
|
1725006WL027886
|
kamlabai ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kamlabairamesh
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006000NRG24121120230369904
|
12/11/2023
|
Rajendra
|
1725006WL027886
|
Rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/67
(TOKARKHEDA)
|
1725006000NRG24121120230369906
|
12/11/2023
|
Lalitabai
|
1725006WL027886
|
Lalitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006000NRG24121120230369909
|
12/11/2023
|
prakash shivram
|
1725006WL027886
|
prakash shivram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
prakashshivram
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006000NRG24121120230369910
|
12/11/2023
|
reshambai
|
1725006WL027886
|
reshambai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006000NRG24121120230369911
|
12/11/2023
|
ashok jayram
|
1725006WL027886
|
ashok jayram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
ashokjayram
|
CANARA BANK(508532)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006000NRG24121120230369912
|
12/11/2023
|
sonabai
|
1725006WL027886
|
sonabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/78
(TOKARKHEDA)
|
1725006000NRG24121120230369915
|
12/11/2023
|
Rajen
|
1725006WL027886
|
Rajen
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Rajen
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/81
(TOKARKHEDA)
|
1725006000NRG24121120230369917
|
12/11/2023
|
gulabbai
|
1725006WL027886
|
gulabbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/81
(TOKARKHEDA)
|
1725006000NRG24121120230369916
|
12/11/2023
|
ramratan dagdu
|
1725006WL027886
|
ramratan dagdu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
ramratandagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/81
(TOKARKHEDA)
|
1725006000NRG24121120230369918
|
12/11/2023
|
shantilal
|
1725006WL027886
|
shantilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/9
(TOKARKHEDA)
|
1725006000NRG24121120230369921
|
12/11/2023
|
Kanhaiya
|
1725006WL027886
|
Kanhaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/9
(TOKARKHEDA)
|
1725006000NRG24121120230369920
|
12/11/2023
|
reshambai champalal
|
1725006WL027886
|
reshambai champalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
reshambaichampalal
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92
(TOKARKHEDA)
|
1725006000NRG24121120230369923
|
12/11/2023
|
Laxmibai
|
1725006WL027886
|
Laxmibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92
(TOKARKHEDA)
|
1725006000NRG24121120230369924
|
12/11/2023
|
punam
|
1725006WL027886
|
punam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
punam
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92-A
(TOKARKHEDA)
|
1725006000NRG24121120230369925
|
12/11/2023
|
Gajanand
|
1725006WL027886
|
Gajanand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92-A
(TOKARKHEDA)
|
1725006000NRG24121120230369926
|
12/11/2023
|
Sunitabai
|
1725006WL027886
|
Sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006000NRG24121120230369929
|
12/11/2023
|
chogalal
|
1725006WL027886
|
chogalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
chogalal
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006000NRG24121120230369930
|
12/11/2023
|
kiran
|
1725006WL027886
|
kiran
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96
(TOKARKHEDA)
|
1725006000NRG24121120230369931
|
12/11/2023
|
lakhan naval
|
1725006WL027886
|
lakhan naval
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
lakhannaval
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24121120230369932
|
12/11/2023
|
kalyan
|
1725006WL027886
|
kalyan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24121120230369933
|
12/11/2023
|
sangita bai
|
1725006WL027886
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98
(TOKARKHEDA)
|
1725006000NRG24121120230369935
|
12/11/2023
|
gyarsibai
|
1725006WL027886
|
gyarsibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98
(TOKARKHEDA)
|
1725006000NRG24121120230369934
|
12/11/2023
|
SHOBHARAM LALU
|
1725006WL027886
|
SHOBHARAM LALU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
SHOBHARAMLALU
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98-A
(TOKARKHEDA)
|
1725006000NRG24121120230369938
|
12/11/2023
|
GABRU
|
1725006WL027886
|
GABRU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
GABRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193817
|
193817
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24111120230369137
|
12/11/2023
|
kanya shivaram
|
1725006WL027825
|
kanya shivaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kanyashivaram
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/122
(TOKARKHEDA)
|
1725006000NRG24121120230369764
|
12/11/2023
|
chintabai
|
1725006WL027885
|
chintabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/206-A
(TOKARKHEDA)
|
1725006000NRG24121120230369831
|
12/11/2023
|
gulabbai
|
1725006WL027885
|
gulabbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24121120230369914
|
12/11/2023
|
RINKI
|
1725006WL027886
|
RINKI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24121120230369913
|
12/11/2023
|
RINKI
|
1725006WL027886
|
RINKI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/81
(TOKARKHEDA)
|
1725006000NRG24121120230369919
|
12/11/2023
|
Ranubai
|
1725006WL027886
|
Ranubai
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/147-B
(TOKARKHEDA)
|
1725006000NRG24121120230369805
|
12/11/2023
|
Puja
|
1725006WL027885
|
Puja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Puja
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/93
(TOKARKHEDA)
|
1725006000NRG24121120230369927
|
12/11/2023
|
Rangtu
|
1725006WL027886
|
Rangtu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Rangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/225-B
(TOKARKHEDA)
|
1725006000NRG24121120230369846
|
12/11/2023
|
Birju
|
1725006WL027885
|
Birju
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Birju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/134
(TOKARKHEDA)
|
1725006000NRG24121120230369775
|
12/11/2023
|
rajendra
|
1725006WL027885
|
rajendra
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/232-D
(TOKARKHEDA)
|
1725006000NRG24121120230369854
|
12/11/2023
|
govind
|
1725006WL027885
|
govind
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
govind
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-B
(TOKARKHEDA)
|
1725006000NRG24121120230369853
|
12/11/2023
|
kuldip
|
1725006WL027885
|
kuldip
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-B
(TOKARKHEDA)
|
1725006000NRG24121120230369852
|
12/11/2023
|
kuldip
|
1725006WL027885
|
kuldip
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327195276
|
|
kuldip
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/144
(TOKARKHEDA)
|
1725006000NRG24121120230369793
|
12/11/2023
|
rajkumari
|
1725006WL027885
|
rajkumari
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/112-A
(TOKARKHEDA)
|
1725006000NRG24121120230369758
|
12/11/2023
|
shivpal
|
1725006WL027885
|
shivpal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/93
(TOKARKHEDA)
|
1725006000NRG24121120230369928
|
12/11/2023
|
Malabai
|
1725006WL027886
|
Malabai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
Malabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/171
(ATTAR)
|
1725006000NRG24121120230369753
|
12/11/2023
|
akhatar khan haidar khan
|
1725006WL027884
|
akhatar khan haidar khan
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
02/01/2024
|
|
327195276
|
|
akhatarkhanhaidarkhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-003-001/219
(ATTAR)
|
1725006000NRG24121120230369754
|
12/11/2023
|
laxman aashram
|
1725006WL027884
|
laxman aashram
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195276
|
|
laxmanaashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24111120230369138
|
12/11/2023
|
uramilabai
|
1725006WL027825
|
uramilabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195276
|
|
uramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/229-A
(TOKARKHEDA)
|
1725006000NRG24121120230369851
|
12/11/2023
|
jayaabai
|
1725006WL027885
|
jayaabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195276
|
|
jayaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223210
|
223210
|
|
|
|
|
|
|
|