|
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-25-006-018-001/121-B
(CHICHGOHAN)
|
1725006000NRG24210120240473322
|
21/01/2024
|
ramnarayan
|
1725006WL033323
|
ramnarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/125
(CHICHGOHAN)
|
1725006000NRG24210120240472395
|
21/01/2024
|
maya bai
|
1725006WL033293
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/13-A
(CHICHGOHAN)
|
1725006000NRG24210120240473329
|
21/01/2024
|
suman
|
1725006WL033323
|
suman
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
suman
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/13-A
(CHICHGOHAN)
|
1725006000NRG24210120240473328
|
21/01/2024
|
SUMAN BAI
|
1725006WL033323
|
SUMAN BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/131-B
(CHICHGOHAN)
|
1725006000NRG24210120240473330
|
21/01/2024
|
rajesh
|
1725006WL033323
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/136-C
(CHICHGOHAN)
|
1725006000NRG24210120240472398
|
21/01/2024
|
Pravin
|
1725006WL033293
|
Pravin
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/16-B
(CHICHGOHAN)
|
1725006000NRG24210120240472415
|
21/01/2024
|
Rameshvar
|
1725006WL033295
|
Rameshvar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24210120240473338
|
21/01/2024
|
rakesh ramu
|
1725006WL033323
|
rakesh ramu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakeshramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/183-B
(CHICHGOHAN)
|
1725006000NRG24210120240472422
|
21/01/2024
|
Akash
|
1725006WL033296
|
Akash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Akash
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/187-A
(CHICHGOHAN)
|
1725006000NRG24210120240472424
|
21/01/2024
|
Aakash
|
1725006WL033296
|
Aakash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Aakash
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/190
(CHICHGOHAN)
|
1725006000NRG24210120240473346
|
21/01/2024
|
bina
|
1725006WL033323
|
bina
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bina
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/192-B
(CHICHGOHAN)
|
1725006000NRG24210120240473349
|
21/01/2024
|
Abhishek
|
1725006WL033323
|
Abhishek
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/232
(CHICHGOHAN)
|
1725006000NRG24210120240472430
|
21/01/2024
|
sarla
|
1725006WL033297
|
sarla
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sarla
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/240
(CHICHGOHAN)
|
1725006000NRG24210120240472432
|
21/01/2024
|
RUKHAMANI
|
1725006WL033297
|
RUKHAMANI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RUKHAMANI
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/240-A
(CHICHGOHAN)
|
1725006000NRG24210120240472433
|
21/01/2024
|
KANHAIYA
|
1725006WL033297
|
KANHAIYA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/291
(CHICHGOHAN)
|
1725006000NRG24210120240473362
|
21/01/2024
|
RAMKUNWAR
|
1725006WL033323
|
RAMKUNWAR
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24210120240472366
|
21/01/2024
|
REENA
|
1725006WL033290
|
REENA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/295
(CHICHGOHAN)
|
1725006000NRG24210120240472442
|
21/01/2024
|
Kamla bai
|
1725006WL033298
|
Kamla bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/295
(CHICHGOHAN)
|
1725006000NRG24210120240472443
|
21/01/2024
|
nitesh
|
1725006WL033298
|
nitesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/332-A
(CHICHGOHAN)
|
1725006000NRG24210120240472451
|
21/01/2024
|
ajay
|
1725006WL033299
|
ajay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ajay
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/360-A
(CHICHGOHAN)
|
1725006000NRG24210120240472454
|
21/01/2024
|
ranju sanjay
|
1725006WL033299
|
ranju sanjay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ranjusanjay
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/360-A
(CHICHGOHAN)
|
1725006000NRG24210120240472453
|
21/01/2024
|
sanjay
|
1725006WL033299
|
sanjay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/361-A
(CHICHGOHAN)
|
1725006000NRG24210120240472455
|
21/01/2024
|
mahendra
|
1725006WL033299
|
mahendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/364-A
(CHICHGOHAN)
|
1725006000NRG24210120240472484
|
21/01/2024
|
Anita
|
1725006WL033301
|
Anita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Anita
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/364-A
(CHICHGOHAN)
|
1725006000NRG24210120240472456
|
21/01/2024
|
anitabai
|
1725006WL033299
|
anitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/401
(CHICHGOHAN)
|
1725006000NRG24210120240473391
|
21/01/2024
|
Kiranbai
|
1725006WL033323
|
Kiranbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Kiranbai
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/42
(CHICHGOHAN)
|
1725006000NRG24210120240473399
|
21/01/2024
|
suman
|
1725006WL033323
|
suman
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
suman
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/426-A
(CHICHGOHAN)
|
1725006000NRG24210120240473402
|
21/01/2024
|
anguribai
|
1725006WL033323
|
anguribai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
anguribai
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/43-A
(CHICHGOHAN)
|
1725006000NRG24210120240473403
|
21/01/2024
|
Rama
|
1725006WL033323
|
Rama
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rama
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/462
(CHICHGOHAN)
|
1725006000NRG24210120240473407
|
21/01/2024
|
Droptabai
|
1725006WL033323
|
Droptabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Droptabai
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470-A
(CHICHGOHAN)
|
1725006000NRG24210120240473411
|
21/01/2024
|
Rakesh patel
|
1725006WL033323
|
Rakesh patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rakeshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/474-A
(CHICHGOHAN)
|
1725006000NRG24210120240473413
|
21/01/2024
|
Vishnu
|
1725006WL033323
|
Vishnu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/474-B
(CHICHGOHAN)
|
1725006000NRG24210120240473416
|
21/01/2024
|
ramkrasna
|
1725006WL033323
|
ramkrasna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramkrasna
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/514-A
(CHICHGOHAN)
|
1725006000NRG24210120240473430
|
21/01/2024
|
Radha bai
|
1725006WL033323
|
Radha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/518
(CHICHGOHAN)
|
1725006000NRG24210120240473434
|
21/01/2024
|
sarsvati bai
|
1725006WL033323
|
sarsvati bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sarsvatibai
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/553-B
(CHICHGOHAN)
|
1725006000NRG24210120240473446
|
21/01/2024
|
krashnu
|
1725006WL033323
|
krashnu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
krashnu
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/596-C
(CHICHGOHAN)
|
1725006000NRG24210120240473455
|
21/01/2024
|
bhagvati
|
1725006WL033323
|
bhagvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/60
(CHICHGOHAN)
|
1725006000NRG24210120240473457
|
21/01/2024
|
Manju bai
|
1725006WL033323
|
Manju bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/601-D
(CHICHGOHAN)
|
1725006000NRG24210120240473459
|
21/01/2024
|
Pawan
|
1725006WL033323
|
Pawan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Pawan
|
IDFC BANK LIMITED(608117)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/7
(CHICHGOHAN)
|
1725006000NRG24210120240473482
|
21/01/2024
|
Punibai
|
1725006WL033323
|
Punibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Punibai
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/77
(CHICHGOHAN)
|
1725006000NRG24210120240473503
|
21/01/2024
|
jani
|
1725006WL033323
|
jani
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jani
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/781
(CHICHGOHAN)
|
1725006000NRG24210120240473505
|
21/01/2024
|
Kishan
|
1725006WL033323
|
Kishan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Kishan
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/782
(CHICHGOHAN)
|
1725006000NRG24210120240473507
|
21/01/2024
|
Yasvant
|
1725006WL033323
|
Yasvant
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Yasvant
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/79
(CHICHGOHAN)
|
1725006000NRG24210120240473513
|
21/01/2024
|
GOVIND AALA
|
1725006WL033323
|
GOVIND AALA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
GOVINDAALA
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/82-A
(CHICHGOHAN)
|
1725006000NRG24210120240473516
|
21/01/2024
|
Soni
|
1725006WL033323
|
Soni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Soni
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/83
(CHICHGOHAN)
|
1725006000NRG24210120240473519
|
21/01/2024
|
jasoda
|
1725006WL033323
|
jasoda
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jasoda
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/9-B
(CHICHGOHAN)
|
1725006000NRG24210120240473525
|
21/01/2024
|
Medha
|
1725006WL033323
|
Medha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Medha
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/9-B
(CHICHGOHAN)
|
1725006000NRG24210120240473526
|
21/01/2024
|
Nani
|
1725006WL033323
|
Nani
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Nani
|
BANK OF BARODA(606985)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/128
(KAKRIYA)
|
1725006027NRG24210120240472790
|
21/01/2024
|
nirbhaya
|
1725006027WL033310
|
nirbhaya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
nirbhaya
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/128-A
(NAWLI)
|
1725006000NRG24210120240473642
|
21/01/2024
|
ashabai
|
1725006WL033327
|
ashabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164
(NAWLI)
|
1725006000NRG24210120240473658
|
21/01/2024
|
Gopal Mangilal
|
1725006WL033327
|
Gopal Mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
GopalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/117
(TAKLI MORI)
|
1725006000NRG24200120240471159
|
21/01/2024
|
jasoda bai
|
1725006WL033254
|
jasoda bai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/380
(TAKLI MORI)
|
1725006000NRG24200120240471319
|
21/01/2024
|
manju
|
1725006WL033254
|
manju
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
manju
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/54-A
(TAKLI MORI)
|
1725006000NRG24200120240471342
|
21/01/2024
|
dariyav
|
1725006WL033254
|
dariyav
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dariyav
|
BANK OF BARODA(606985)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/82
(TITGAON)
|
1725006053NRG24210120240472523
|
21/01/2024
|
Bharat Singh Ranghuvanshi
|
1725006053WL033304
|
Bharat Singh Ranghuvanshi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
BharatSinghRanghuvanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/462-A
(CHICHGOHAN)
|
1725006000NRG24210120240473408
|
21/01/2024
|
bijesh radheshayam
|
1725006WL033323
|
bijesh radheshayam
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bijeshradheshayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/601-D
(CHICHGOHAN)
|
1725006000NRG24210120240473460
|
21/01/2024
|
Pinki
|
1725006WL033323
|
Pinki
|
00045
|
BARB0SANAWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118
(TAKLI MORI)
|
1725006000NRG24200120240470880
|
21/01/2024
|
bulbul
|
1725006WL033251
|
bulbul
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/561-A
(CHICHGOHAN)
|
1725006000NRG24210120240473448
|
21/01/2024
|
rajesh
|
1725006WL033323
|
rajesh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/155
(TAKLI MORI)
|
1725006000NRG24200120240471189
|
21/01/2024
|
dhansingh
|
1725006WL033254
|
dhansingh
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/8
(TAKLI MORI)
|
1725006000NRG24200120240470967
|
21/01/2024
|
jitendra
|
1725006WL033251
|
jitendra
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/122
(POKHAR KALA)
|
1725006000NRG24210120240473549
|
21/01/2024
|
sakari bai sabala
|
1725006WL033325
|
sakari bai sabala
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sakaribaisabala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106-B
(DHANGAON)
|
1725006000NRG24210120240473603
|
21/01/2024
|
vandana
|
1725006WL033326
|
vandana
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
vandana
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24210120240473605
|
21/01/2024
|
tara bai
|
1725006WL033326
|
tara bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24210120240473607
|
21/01/2024
|
keerti
|
1725006WL033326
|
keerti
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
keerti
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24210120240473606
|
21/01/2024
|
rahul
|
1725006WL033326
|
rahul
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rahul
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/368-A
(DHANGAON)
|
1725006000NRG24210120240473608
|
21/01/2024
|
REENA
|
1725006WL033326
|
REENA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
REENA
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24210120240473610
|
21/01/2024
|
KUSUM
|
1725006WL033326
|
KUSUM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24210120240473609
|
21/01/2024
|
RADHESHYAM
|
1725006WL033326
|
RADHESHYAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/448-A
(DHANGAON)
|
1725006000NRG24210120240473611
|
21/01/2024
|
vijay babulal
|
1725006WL033326
|
vijay babulal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
vijaybabulal
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/452
(DHANGAON)
|
1725006000NRG24210120240473612
|
21/01/2024
|
ANITABAI
|
1725006WL033326
|
ANITABAI
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/479
(DHANGAON)
|
1725006000NRG24210120240473613
|
21/01/2024
|
sangeeta bai sen
|
1725006WL033326
|
sangeeta bai sen
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sangeetabaisen
|
BANK OF BARODA(606985)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24210120240473614
|
21/01/2024
|
RUPCHAND
|
1725006WL033326
|
RUPCHAND
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24210120240473615
|
21/01/2024
|
SANGITA
|
1725006WL033326
|
SANGITA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24210120240473617
|
21/01/2024
|
DEVKI BAI
|
1725006WL033326
|
DEVKI BAI
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24210120240473616
|
21/01/2024
|
sukhlal chhogalal
|
1725006WL033326
|
sukhlal chhogalal
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sukhlalchhogalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24210120240473618
|
21/01/2024
|
SHYAM
|
1725006WL033326
|
SHYAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24210120240473620
|
21/01/2024
|
bilkis bee
|
1725006WL033326
|
bilkis bee
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
bilkisbee
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532
(DHANGAON)
|
1725006000NRG24210120240473621
|
21/01/2024
|
Gulabchan Manakchand
|
1725006WL033326
|
Gulabchan Manakchand
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
GulabchanManakchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532
(DHANGAON)
|
1725006000NRG24210120240473622
|
21/01/2024
|
gulabchand manakchand
|
1725006WL033326
|
gulabchand manakchand
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
gulabchandmanakchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-A
(CHICHGOHAN)
|
1725006000NRG24210120240473395
|
21/01/2024
|
nirmal
|
1725006WL033323
|
nirmal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/260
(TITGAON)
|
1725006053NRG24210120240472521
|
21/01/2024
|
mangai bai
|
1725006053WL033304
|
mangai bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mangaibai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/73
(TITGAON)
|
1725006053NRG24210120240472522
|
21/01/2024
|
RAMALAL BHAIRAM
|
1725006053WL033304
|
RAMALAL BHAIRAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAMALALBHAIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/199
(TAKLI MORI)
|
1725006000NRG24200120240471227
|
21/01/2024
|
anjali bai
|
1725006WL033254
|
anjali bai
|
00048
|
BKID0009528
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
anjalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/216-A
(TAKLI MORI)
|
1725006000NRG24200120240471244
|
21/01/2024
|
ravindra
|
1725006WL033254
|
ravindra
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52
(TAKLI MORI)
|
1725006000NRG24200120240471339
|
21/01/2024
|
bhagwat
|
1725006WL033254
|
bhagwat
|
00048
|
BKID0009529
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhagwat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/315
(TAKLI MORI)
|
1725006000NRG24200120240470940
|
21/01/2024
|
MANOJ
|
1725006WL033251
|
MANOJ
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
MANOJ
|
HDFC BANK LTD(607152)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/315
(TAKLI MORI)
|
1725006000NRG24200120240470941
|
21/01/2024
|
pooja bai
|
1725006WL033251
|
pooja bai
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-B
(NAWLI)
|
1725006000NRG24210120240473645
|
21/01/2024
|
poojabai
|
1725006WL033327
|
poojabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/39
(NAWLI)
|
1725006000NRG24210120240473679
|
21/01/2024
|
MAMTABAI SUPDILAL
|
1725006WL033327
|
MAMTABAI SUPDILAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
MAMTABAISUPDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/39
(NAWLI)
|
1725006000NRG24210120240473678
|
21/01/2024
|
supadulal
|
1725006WL033327
|
supadulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
supadulal
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/145
(POKHAR KALA)
|
1725006000NRG24210120240473555
|
21/01/2024
|
AJAY MOHAN
|
1725006WL033325
|
AJAY MOHAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
AJAYMOHAN
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/103
(TAKLI MORI)
|
1725006000NRG24200120240471149
|
21/01/2024
|
Indar
|
1725006WL033254
|
Indar
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Indar
|
IDBI BANK(607095)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/103
(TAKLI MORI)
|
1725006000NRG24200120240471150
|
21/01/2024
|
kiran bai
|
1725006WL033254
|
kiran bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/103
(TAKLI MORI)
|
1725006000NRG24200120240471152
|
21/01/2024
|
seema
|
1725006WL033254
|
seema
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/103
(TAKLI MORI)
|
1725006000NRG24200120240471151
|
21/01/2024
|
shiv
|
1725006WL033254
|
shiv
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
shiv
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/104
(TAKLI MORI)
|
1725006000NRG24200120240470869
|
21/01/2024
|
kala bai
|
1725006WL033251
|
kala bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/104
(TAKLI MORI)
|
1725006000NRG24200120240470868
|
21/01/2024
|
laxminarayan tilok
|
1725006WL033251
|
laxminarayan tilok
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxminarayantilok
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/106
(TAKLI MORI)
|
1725006000NRG24200120240470870
|
21/01/2024
|
chapalal jogilal
|
1725006WL033251
|
chapalal jogilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
chapalaljogilal
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/106
(TAKLI MORI)
|
1725006000NRG24200120240470871
|
21/01/2024
|
kamala champalal
|
1725006WL033251
|
kamala champalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
kamalachampalal
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/106
(TAKLI MORI)
|
1725006000NRG24200120240470872
|
21/01/2024
|
mahesh champalal
|
1725006WL033251
|
mahesh champalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/107
(TAKLI MORI)
|
1725006000NRG24200120240470874
|
21/01/2024
|
asha bai
|
1725006WL033251
|
asha bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/107
(TAKLI MORI)
|
1725006000NRG24200120240470873
|
21/01/2024
|
suresh hiralal
|
1725006WL033251
|
suresh hiralal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sureshhiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/108
(TAKLI MORI)
|
1725006000NRG24200120240470875
|
21/01/2024
|
anita radhsyame
|
1725006WL033251
|
anita radhsyame
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitaradhsyame
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/108
(TAKLI MORI)
|
1725006000NRG24200120240470876
|
21/01/2024
|
mohan
|
1725006WL033251
|
mohan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
mohan
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24200120240471155
|
21/01/2024
|
mahendra
|
1725006WL033254
|
mahendra
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24200120240471153
|
21/01/2024
|
ramlal
|
1725006WL033254
|
ramlal
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24200120240471156
|
21/01/2024
|
SARMILA BAI
|
1725006WL033254
|
SARMILA BAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
SARMILABAI
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/112-A
(TAKLI MORI)
|
1725006000NRG24200120240470877
|
21/01/2024
|
dsahrath
|
1725006WL033251
|
dsahrath
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dsahrath
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/112-A
(TAKLI MORI)
|
1725006000NRG24200120240470878
|
21/01/2024
|
meera
|
1725006WL033251
|
meera
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
meera
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/116
(TAKLI MORI)
|
1725006000NRG24200120240471158
|
21/01/2024
|
meena
|
1725006WL033254
|
meena
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/116
(TAKLI MORI)
|
1725006000NRG24200120240471157
|
21/01/2024
|
satish
|
1725006WL033254
|
satish
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
satish
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/117
(TAKLI MORI)
|
1725006000NRG24200120240471160
|
21/01/2024
|
krishnu
|
1725006WL033254
|
krishnu
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
krishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118
(TAKLI MORI)
|
1725006000NRG24200120240470882
|
21/01/2024
|
arjun
|
1725006WL033251
|
arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
arjun
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118
(TAKLI MORI)
|
1725006000NRG24200120240470881
|
21/01/2024
|
seema
|
1725006WL033251
|
seema
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
seema
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/122
(TAKLI MORI)
|
1725006000NRG24200120240471161
|
21/01/2024
|
jyoti
|
1725006WL033254
|
jyoti
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/123
(TAKLI MORI)
|
1725006000NRG24200120240471162
|
21/01/2024
|
SODHAN SINH
|
1725006WL033254
|
SODHAN SINH
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
SODHANSINH
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/124
(TAKLI MORI)
|
1725006000NRG24200120240470884
|
21/01/2024
|
kiran
|
1725006WL033251
|
kiran
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/124
(TAKLI MORI)
|
1725006000NRG24200120240470883
|
21/01/2024
|
komal
|
1725006WL033251
|
komal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
komal
|
CANARA BANK(508532)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24200120240471166
|
21/01/2024
|
BALU BIHARI
|
1725006WL033254
|
BALU BIHARI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
BALUBIHARI
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24200120240470885
|
21/01/2024
|
heeralal bhalse
|
1725006WL033251
|
heeralal bhalse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039178543
|
|
heeralalbhalse
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24200120240470886
|
21/01/2024
|
jyoti bhalse
|
1725006WL033251
|
jyoti bhalse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jyotibhalse
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24200120240471167
|
21/01/2024
|
suraj bai
|
1725006WL033254
|
suraj bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/130
(TAKLI MORI)
|
1725006000NRG24200120240471169
|
21/01/2024
|
bebi bai
|
1725006WL033254
|
bebi bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/130
(TAKLI MORI)
|
1725006000NRG24200120240471172
|
21/01/2024
|
laxmi bai
|
1725006WL033254
|
laxmi bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/130
(TAKLI MORI)
|
1725006000NRG24200120240471171
|
21/01/2024
|
mahesh rathore
|
1725006WL033254
|
mahesh rathore
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
maheshrathore
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/130
(TAKLI MORI)
|
1725006000NRG24200120240471170
|
21/01/2024
|
mukesh
|
1725006WL033254
|
mukesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/130
(TAKLI MORI)
|
1725006000NRG24200120240471168
|
21/01/2024
|
RADHASHYAM
|
1725006WL033254
|
RADHASHYAM
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
RADHASHYAM
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/131
(TAKLI MORI)
|
1725006000NRG24200120240471173
|
21/01/2024
|
SANKAR BHIRAM
|
1725006WL033254
|
SANKAR BHIRAM
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
SANKARBHIRAM
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/133
(TAKLI MORI)
|
1725006000NRG24200120240471175
|
21/01/2024
|
maya
|
1725006WL033254
|
maya
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
maya
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/14
(TAKLI MORI)
|
1725006000NRG24200120240471176
|
21/01/2024
|
Nanakram Shankar
|
1725006WL033254
|
Nanakram Shankar
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
NanakramShankar
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/14
(TAKLI MORI)
|
1725006000NRG24200120240471177
|
21/01/2024
|
rekha nanakram
|
1725006WL033254
|
rekha nanakram
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rekhananakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/140
(TAKLI MORI)
|
1725006000NRG24200120240471178
|
21/01/2024
|
FATTU GONDO
|
1725006WL033254
|
FATTU GONDO
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
FATTUGONDO
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/140
(TAKLI MORI)
|
1725006000NRG24200120240471182
|
21/01/2024
|
preeti
|
1725006WL033254
|
preeti
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
preeti
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/142
(TAKLI MORI)
|
1725006000NRG24200120240471185
|
21/01/2024
|
chetram
|
1725006WL033254
|
chetram
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
chetram
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/144
(TAKLI MORI)
|
1725006000NRG24200120240471186
|
21/01/2024
|
lakshmi bai
|
1725006WL033254
|
lakshmi bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/146
(TAKLI MORI)
|
1725006000NRG24200120240471187
|
21/01/2024
|
gangaram bhauji
|
1725006WL033254
|
gangaram bhauji
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
gangarambhauji
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/146
(TAKLI MORI)
|
1725006000NRG24200120240471188
|
21/01/2024
|
Sunder bai
|
1725006WL033254
|
Sunder bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24200120240470889
|
21/01/2024
|
kala
|
1725006WL033251
|
kala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kala
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24200120240470890
|
21/01/2024
|
nikita
|
1725006WL033251
|
nikita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
nikita
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15
(TAKLI MORI)
|
1725006000NRG24200120240470888
|
21/01/2024
|
Ramesh Ramchand
|
1725006WL033251
|
Ramesh Ramchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RameshRamchand
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/152
(TAKLI MORI)
|
1725006000NRG24200120240470891
|
21/01/2024
|
rukhamani
|
1725006WL033251
|
rukhamani
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24200120240470894
|
21/01/2024
|
ajey
|
1725006WL033251
|
ajey
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ajey
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24200120240470892
|
21/01/2024
|
ramdash amar
|
1725006WL033251
|
ramdash amar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramdashamar
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24200120240471193
|
21/01/2024
|
pratibha
|
1725006WL033254
|
pratibha
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
pratibha
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/160
(TAKLI MORI)
|
1725006000NRG24200120240471194
|
21/01/2024
|
Mangilal kishan
|
1725006WL033254
|
Mangilal kishan
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Mangilalkishan
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/160
(TAKLI MORI)
|
1725006000NRG24200120240471195
|
21/01/2024
|
radha bai
|
1725006WL033254
|
radha bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/160
(TAKLI MORI)
|
1725006000NRG24200120240471196
|
21/01/2024
|
savitri
|
1725006WL033254
|
savitri
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
savitri
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/161
(TAKLI MORI)
|
1725006000NRG24200120240471200
|
21/01/2024
|
bhavana
|
1725006WL033254
|
bhavana
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/161
(TAKLI MORI)
|
1725006000NRG24200120240471199
|
21/01/2024
|
bijesh
|
1725006WL033254
|
bijesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bijesh
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/161
(TAKLI MORI)
|
1725006000NRG24200120240471198
|
21/01/2024
|
radhabai annu
|
1725006WL033254
|
radhabai annu
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
radhabaiannu
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/164
(TAKLI MORI)
|
1725006000NRG24200120240470895
|
21/01/2024
|
naharu tikaram
|
1725006WL033251
|
naharu tikaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
naharutikaram
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/167
(TAKLI MORI)
|
1725006000NRG24200120240471201
|
21/01/2024
|
rekha bai
|
1725006WL033254
|
rekha bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/168
(TAKLI MORI)
|
1725006000NRG24200120240471202
|
21/01/2024
|
dropata bai
|
1725006WL033254
|
dropata bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dropatabai
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/170
(TAKLI MORI)
|
1725006000NRG24200120240471203
|
21/01/2024
|
basanti bai
|
1725006WL033254
|
basanti bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/170
(TAKLI MORI)
|
1725006000NRG24200120240471204
|
21/01/2024
|
rekha
|
1725006WL033254
|
rekha
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rekha
|
BANK OF INDIA(508505)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/172
(TAKLI MORI)
|
1725006000NRG24200120240470897
|
21/01/2024
|
gopichand
|
1725006WL033251
|
gopichand
|
00048
|
BKID0009534
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/172
(TAKLI MORI)
|
1725006000NRG24200120240470898
|
21/01/2024
|
mangla
|
1725006WL033251
|
mangla
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/172
(TAKLI MORI)
|
1725006000NRG24200120240470896
|
21/01/2024
|
punai
|
1725006WL033251
|
punai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
punai
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/172
(TAKLI MORI)
|
1725006000NRG24200120240470899
|
21/01/2024
|
rinki
|
1725006WL033251
|
rinki
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
rinki
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/172
(TAKLI MORI)
|
1725006000NRG24200120240470900
|
21/01/2024
|
SEEMA BAI
|
1725006WL033251
|
SEEMA BAI
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/173
(TAKLI MORI)
|
1725006000NRG24200120240470901
|
21/01/2024
|
puspa
|
1725006WL033251
|
puspa
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
puspa
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/177
(TAKLI MORI)
|
1725006000NRG24200120240471205
|
21/01/2024
|
bhimsingh mahetap
|
1725006WL033254
|
bhimsingh mahetap
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhimsinghmahetap
|
IDBI BANK(607095)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/178
(TAKLI MORI)
|
1725006000NRG24200120240471207
|
21/01/2024
|
Bagshing Jasvantshing
|
1725006WL033254
|
Bagshing Jasvantshing
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
BagshingJasvantshing
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/183
(TAKLI MORI)
|
1725006000NRG24200120240471208
|
21/01/2024
|
sheela bai sheru
|
1725006WL033254
|
sheela bai sheru
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sheelabaisheru
|
INDIAN BANK(607105)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/189
(TAKLI MORI)
|
1725006000NRG24200120240471212
|
21/01/2024
|
ritu
|
1725006WL033254
|
ritu
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
ritu
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/19
(TAKLI MORI)
|
1725006000NRG24200120240470903
|
21/01/2024
|
mukesh narayan
|
1725006WL033251
|
mukesh narayan
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukeshnarayan
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/19
(TAKLI MORI)
|
1725006000NRG24200120240470904
|
21/01/2024
|
rukamani bai mukesh
|
1725006WL033251
|
rukamani bai mukesh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
rukamanibaimukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/19
(TAKLI MORI)
|
1725006000NRG24200120240470902
|
21/01/2024
|
Savantibai Narayan
|
1725006WL033251
|
Savantibai Narayan
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
SavantibaiNarayan
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/190
(TAKLI MORI)
|
1725006000NRG24200120240471213
|
21/01/2024
|
hukum gokul
|
1725006WL033254
|
hukum gokul
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
hukumgokul
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/192
(TAKLI MORI)
|
1725006000NRG24200120240471215
|
21/01/2024
|
Ahilya bai
|
1725006WL033254
|
Ahilya bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Ahilyabai
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/192
(TAKLI MORI)
|
1725006000NRG24200120240471216
|
21/01/2024
|
angita bai
|
1725006WL033254
|
angita bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
angitabai
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/192
(TAKLI MORI)
|
1725006000NRG24200120240471214
|
21/01/2024
|
savekram magilal
|
1725006WL033254
|
savekram magilal
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
savekrammagilal
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/194
(TAKLI MORI)
|
1725006000NRG24200120240471217
|
21/01/2024
|
KADAWA TARACHAND
|
1725006WL033254
|
KADAWA TARACHAND
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
KADAWATARACHAND
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/195
(TAKLI MORI)
|
1725006000NRG24200120240471219
|
21/01/2024
|
dropata deva
|
1725006WL033254
|
dropata deva
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dropatadeva
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/196
(TAKLI MORI)
|
1725006000NRG24200120240471222
|
21/01/2024
|
dayaram tukaram
|
1725006WL033254
|
dayaram tukaram
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dayaramtukaram
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/196
(TAKLI MORI)
|
1725006000NRG24200120240471224
|
21/01/2024
|
nisha rakesh
|
1725006WL033254
|
nisha rakesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
nisharakesh
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/198
(TAKLI MORI)
|
1725006000NRG24200120240471225
|
21/01/2024
|
sewanti bai
|
1725006WL033254
|
sewanti bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sewantibai
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589058
(TAKLI MORI)
|
1725006000NRG24200120240471233
|
21/01/2024
|
maya
|
1725006WL033254
|
maya
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589061
(TAKLI MORI)
|
1725006000NRG24200120240470906
|
21/01/2024
|
laxmi
|
1725006WL033251
|
laxmi
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589062
(TAKLI MORI)
|
1725006000NRG24200120240470907
|
21/01/2024
|
vimala
|
1725006WL033251
|
vimala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
vimala
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589063
(TAKLI MORI)
|
1725006000NRG24200120240470908
|
21/01/2024
|
rupali
|
1725006WL033251
|
rupali
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589070
(TAKLI MORI)
|
1725006000NRG24200120240470912
|
21/01/2024
|
sandhya
|
1725006WL033251
|
sandhya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/206
(TAKLI MORI)
|
1725006000NRG24200120240471234
|
21/01/2024
|
umrav
|
1725006WL033254
|
umrav
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
umrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209
(TAKLI MORI)
|
1725006000NRG24200120240471235
|
21/01/2024
|
sona
|
1725006WL033254
|
sona
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sona
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209
(TAKLI MORI)
|
1725006000NRG24200120240471236
|
21/01/2024
|
suresh
|
1725006WL033254
|
suresh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
suresh
|
BANK OF INDIA(508505)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/21
(TAKLI MORI)
|
1725006000NRG24200120240471238
|
21/01/2024
|
seema
|
1725006WL033254
|
seema
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
seema
|
BANK OF INDIA(508505)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/210
(TAKLI MORI)
|
1725006000NRG24200120240471240
|
21/01/2024
|
aarti
|
1725006WL033254
|
aarti
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
aarti
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/210
(TAKLI MORI)
|
1725006000NRG24200120240471239
|
21/01/2024
|
swanti bai
|
1725006WL033254
|
swanti bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
swantibai
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/211
(TAKLI MORI)
|
1725006000NRG24200120240471241
|
21/01/2024
|
kadvi bai
|
1725006WL033254
|
kadvi bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kadvibai
|
IDFC BANK LIMITED(608117)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214
(TAKLI MORI)
|
1725006000NRG24200120240471242
|
21/01/2024
|
dayaram punaji
|
1725006WL033254
|
dayaram punaji
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dayarampunaji
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214
(TAKLI MORI)
|
1725006000NRG24200120240471243
|
21/01/2024
|
jashoda bai
|
1725006WL033254
|
jashoda bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214-A
(TAKLI MORI)
|
1725006000NRG24200120240470913
|
21/01/2024
|
prakash
|
1725006WL033251
|
prakash
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
prakash
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/214-A
(TAKLI MORI)
|
1725006000NRG24200120240470914
|
21/01/2024
|
rina
|
1725006WL033251
|
rina
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rina
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/216-A
(TAKLI MORI)
|
1725006000NRG24200120240471245
|
21/01/2024
|
ranu
|
1725006WL033254
|
ranu
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
ranu
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/218
(TAKLI MORI)
|
1725006000NRG24200120240471247
|
21/01/2024
|
aarti
|
1725006WL033254
|
aarti
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
aarti
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/218
(TAKLI MORI)
|
1725006000NRG24200120240471248
|
21/01/2024
|
meera
|
1725006WL033254
|
meera
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
meera
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/218
(TAKLI MORI)
|
1725006000NRG24200120240471246
|
21/01/2024
|
santosh
|
1725006WL033254
|
santosh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
santosh
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/221
(TAKLI MORI)
|
1725006000NRG24200120240471249
|
21/01/2024
|
sohan
|
1725006WL033254
|
sohan
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sohan
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/223
(TAKLI MORI)
|
1725006000NRG24200120240471252
|
21/01/2024
|
jaypalsingh bhagvansingh
|
1725006WL033254
|
jaypalsingh bhagvansingh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
jaypalsinghbhagvansingh
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/223
(TAKLI MORI)
|
1725006000NRG24200120240471251
|
21/01/2024
|
NEELABAI BHAGWAN
|
1725006WL033254
|
NEELABAI BHAGWAN
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
NEELABAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/224
(TAKLI MORI)
|
1725006000NRG24200120240471254
|
21/01/2024
|
santosh
|
1725006WL033254
|
santosh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24200120240471256
|
21/01/2024
|
bhagvan sitaram
|
1725006WL033254
|
bhagvan sitaram
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhagvansitaram
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/226
(TAKLI MORI)
|
1725006000NRG24200120240471258
|
21/01/2024
|
sobhag dhayn singh
|
1725006WL033254
|
sobhag dhayn singh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sobhagdhaynsingh
|
BANK OF INDIA(508505)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/228
(TAKLI MORI)
|
1725006000NRG24200120240470915
|
21/01/2024
|
dashrath rajaram
|
1725006WL033251
|
dashrath rajaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dashrathrajaram
|
BANK OF INDIA(508505)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/23
(TAKLI MORI)
|
1725006000NRG24200120240470916
|
21/01/2024
|
bhagvan chhitu
|
1725006WL033251
|
bhagvan chhitu
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhagvanchhitu
|
BANK OF INDIA(508505)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/237
(TAKLI MORI)
|
1725006000NRG24200120240471262
|
21/01/2024
|
bashu bai
|
1725006WL033254
|
bashu bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bashubai
|
BANK OF INDIA(508505)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/237
(TAKLI MORI)
|
1725006000NRG24200120240471261
|
21/01/2024
|
bharat
|
1725006WL033254
|
bharat
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bharat
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/239
(TAKLI MORI)
|
1725006000NRG24200120240471265
|
21/01/2024
|
rekha sanoher
|
1725006WL033254
|
rekha sanoher
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rekhasanoher
|
BANK OF INDIA(508505)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/24
(TAKLI MORI)
|
1725006000NRG24200120240471266
|
21/01/2024
|
Asharam
|
1725006WL033254
|
Asharam
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/24
(TAKLI MORI)
|
1725006000NRG24200120240471267
|
21/01/2024
|
Padma bai
|
1725006WL033254
|
Padma bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Padmabai
|
BANK OF INDIA(508505)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/241
(TAKLI MORI)
|
1725006000NRG24200120240471268
|
21/01/2024
|
sachin
|
1725006WL033254
|
sachin
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sachin
|
BANK OF INDIA(508505)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/252
(TAKLI MORI)
|
1725006000NRG24200120240471270
|
21/01/2024
|
shayamlal manoher
|
1725006WL033254
|
shayamlal manoher
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
shayamlalmanoher
|
BANK OF INDIA(508505)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/252
(TAKLI MORI)
|
1725006000NRG24200120240471271
|
21/01/2024
|
sunita
|
1725006WL033254
|
sunita
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sunita
|
BANK OF INDIA(508505)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253
(TAKLI MORI)
|
1725006000NRG24200120240470919
|
21/01/2024
|
ramprashad
|
1725006WL033251
|
ramprashad
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/254
(TAKLI MORI)
|
1725006000NRG24200120240470921
|
21/01/2024
|
mukesh
|
1725006WL033251
|
mukesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/257
(TAKLI MORI)
|
1725006000NRG24200120240471272
|
21/01/2024
|
komal khushyaal
|
1725006WL033254
|
komal khushyaal
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
komalkhushyaal
|
BANK OF INDIA(508505)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/257
(TAKLI MORI)
|
1725006000NRG24200120240471273
|
21/01/2024
|
radha bai
|
1725006WL033254
|
radha bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/258
(TAKLI MORI)
|
1725006000NRG24200120240471275
|
21/01/2024
|
mohan navalsingh
|
1725006WL033254
|
mohan navalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mohannavalsingh
|
BANK OF INDIA(508505)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/261
(TAKLI MORI)
|
1725006000NRG24200120240471278
|
21/01/2024
|
usha
|
1725006WL033254
|
usha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
usha
|
BANK OF INDIA(508505)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/262-A
(TAKLI MORI)
|
1725006000NRG24200120240471279
|
21/01/2024
|
dashrath chhogalal
|
1725006WL033254
|
dashrath chhogalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dashrathchhogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/263
(TAKLI MORI)
|
1725006000NRG24200120240470923
|
21/01/2024
|
dayal sitaram
|
1725006WL033251
|
dayal sitaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dayalsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/264
(TAKLI MORI)
|
1725006000NRG24200120240470925
|
21/01/2024
|
mayaram
|
1725006WL033251
|
mayaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/265
(TAKLI MORI)
|
1725006000NRG24200120240471282
|
21/01/2024
|
ajey
|
1725006WL033254
|
ajey
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039178543
|
|
ajey
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/266
(TAKLI MORI)
|
1725006000NRG24200120240470927
|
21/01/2024
|
saloni
|
1725006WL033251
|
saloni
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
saloni
|
BANK OF INDIA(508505)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/274
(TAKLI MORI)
|
1725006000NRG24200120240470928
|
21/01/2024
|
ramdash sitaram
|
1725006WL033251
|
ramdash sitaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramdashsitaram
|
BANK OF INDIA(508505)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/283
(TAKLI MORI)
|
1725006000NRG24200120240470930
|
21/01/2024
|
krishna
|
1725006WL033251
|
krishna
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
krishna
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/283
(TAKLI MORI)
|
1725006000NRG24200120240470929
|
21/01/2024
|
rukhmani
|
1725006WL033251
|
rukhmani
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rukhmani
|
UCO BANK(607066)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/286-A
(TAKLI MORI)
|
1725006000NRG24200120240471286
|
21/01/2024
|
MANGLESH
|
1725006WL033254
|
MANGLESH
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
MANGLESH
|
BANK OF INDIA(508505)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/287
(TAKLI MORI)
|
1725006000NRG24200120240470931
|
21/01/2024
|
ankit
|
1725006WL033251
|
ankit
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ankit
|
BANK OF INDIA(508505)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/288
(TAKLI MORI)
|
1725006000NRG24200120240471287
|
21/01/2024
|
mangi
|
1725006WL033254
|
mangi
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mangi
|
BANK OF INDIA(508505)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/288
(TAKLI MORI)
|
1725006000NRG24200120240471289
|
21/01/2024
|
mukesh
|
1725006WL033254
|
mukesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/288
(TAKLI MORI)
|
1725006000NRG24200120240471290
|
21/01/2024
|
radha
|
1725006WL033254
|
radha
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
radha
|
BANK OF INDIA(508505)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/288
(TAKLI MORI)
|
1725006000NRG24200120240471288
|
21/01/2024
|
santosh
|
1725006WL033254
|
santosh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
santosh
|
BANK OF INDIA(508505)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/29
(TAKLI MORI)
|
1725006000NRG24200120240471291
|
21/01/2024
|
kala
|
1725006WL033254
|
kala
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kala
|
BANK OF INDIA(508505)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/29
(TAKLI MORI)
|
1725006000NRG24200120240471293
|
21/01/2024
|
manisha
|
1725006WL033254
|
manisha
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
manisha
|
BANK OF INDIA(508505)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/292
(TAKLI MORI)
|
1725006000NRG24200120240471294
|
21/01/2024
|
KALU NATHU
|
1725006WL033254
|
KALU NATHU
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
KALUNATHU
|
BANK OF INDIA(508505)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/292
(TAKLI MORI)
|
1725006000NRG24200120240471295
|
21/01/2024
|
laxmi
|
1725006WL033254
|
laxmi
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24200120240471298
|
21/01/2024
|
rekha
|
1725006WL033254
|
rekha
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rekha
|
BANK OF INDIA(508505)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/30
(TAKLI MORI)
|
1725006000NRG24200120240471299
|
21/01/2024
|
Kali bai
|
1725006WL033254
|
Kali bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/300
(TAKLI MORI)
|
1725006000NRG24200120240471300
|
21/01/2024
|
mukesh kamal singh
|
1725006WL033254
|
mukesh kamal singh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukeshkamalsingh
|
BANK OF INDIA(508505)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/301-A
(TAKLI MORI)
|
1725006000NRG24200120240471302
|
21/01/2024
|
sadashiv vikaramsingh
|
1725006WL033254
|
sadashiv vikaramsingh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sadashivvikaramsingh
|
BANK OF INDIA(508505)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/302
(TAKLI MORI)
|
1725006000NRG24200120240470932
|
21/01/2024
|
rajesh
|
1725006WL033251
|
rajesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24200120240471306
|
21/01/2024
|
daya
|
1725006WL033254
|
daya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
daya
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/305
(TAKLI MORI)
|
1725006000NRG24200120240470936
|
21/01/2024
|
bhuri mansaram
|
1725006WL033251
|
bhuri mansaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhurimansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/305
(TAKLI MORI)
|
1725006000NRG24200120240470938
|
21/01/2024
|
shivani
|
1725006WL033251
|
shivani
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
shivani
|
BANK OF INDIA(508505)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/306
(TAKLI MORI)
|
1725006000NRG24200120240471307
|
21/01/2024
|
kala bai
|
1725006WL033254
|
kala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/314
(TAKLI MORI)
|
1725006000NRG24200120240470939
|
21/01/2024
|
Tulshiram rajaram
|
1725006WL033251
|
Tulshiram rajaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Tulshiramrajaram
|
BANK OF INDIA(508505)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333
(TAKLI MORI)
|
1725006000NRG24200120240470943
|
21/01/2024
|
asha bai
|
1725006WL033251
|
asha bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333-A
(TAKLI MORI)
|
1725006000NRG24200120240470944
|
21/01/2024
|
dilip ramdas
|
1725006WL033251
|
dilip ramdas
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dilipramdas
|
BANK OF INDIA(508505)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333-A
(TAKLI MORI)
|
1725006000NRG24200120240470945
|
21/01/2024
|
MALTI TANWAR
|
1725006WL033251
|
MALTI TANWAR
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
MALTITANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24200120240470947
|
21/01/2024
|
Dharmander singh
|
1725006WL033251
|
Dharmander singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Dharmandersingh
|
BANK OF INDIA(508505)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24200120240470946
|
21/01/2024
|
GENDA RAMSINGH
|
1725006WL033251
|
GENDA RAMSINGH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
GENDARAMSINGH
|
BANK OF INDIA(508505)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/342
(TAKLI MORI)
|
1725006000NRG24200120240471312
|
21/01/2024
|
sonu
|
1725006WL033254
|
sonu
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/342
(TAKLI MORI)
|
1725006000NRG24200120240471310
|
21/01/2024
|
suresh
|
1725006WL033254
|
suresh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
suresh
|
BANK OF INDIA(508505)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/348
(TAKLI MORI)
|
1725006000NRG24200120240470949
|
21/01/2024
|
DILIP RAMSINGH
|
1725006WL033251
|
DILIP RAMSINGH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
DILIPRAMSINGH
|
INDIAN BANK(607105)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/349
(TAKLI MORI)
|
1725006000NRG24200120240470951
|
21/01/2024
|
RAJSINGH RAMSINGH
|
1725006WL033251
|
RAJSINGH RAMSINGH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAJSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/35
(TAKLI MORI)
|
1725006000NRG24200120240471313
|
21/01/2024
|
kuvar kadva
|
1725006WL033254
|
kuvar kadva
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kuvarkadva
|
BANK OF INDIA(508505)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/35
(TAKLI MORI)
|
1725006000NRG24200120240471314
|
21/01/2024
|
mukesh
|
1725006WL033254
|
mukesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/363
(TAKLI MORI)
|
1725006000NRG24200120240471315
|
21/01/2024
|
nagu khushiyaal
|
1725006WL033254
|
nagu khushiyaal
|
00048
|
BKID0009534
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/363
(TAKLI MORI)
|
1725006000NRG24200120240471316
|
21/01/2024
|
saku
|
1725006WL033254
|
saku
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
saku
|
BANK OF INDIA(508505)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/370
(TAKLI MORI)
|
1725006000NRG24200120240470955
|
21/01/2024
|
dhannalal pandari
|
1725006WL033251
|
dhannalal pandari
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dhannalalpandari
|
BANK OF INDIA(508505)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/380
(TAKLI MORI)
|
1725006000NRG24200120240471318
|
21/01/2024
|
PRAHLAD
|
1725006WL033254
|
PRAHLAD
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/388
(TAKLI MORI)
|
1725006000NRG24200120240471321
|
21/01/2024
|
sakhu bai
|
1725006WL033254
|
sakhu bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sakhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/391
(TAKLI MORI)
|
1725006000NRG24200120240471322
|
21/01/2024
|
kamal
|
1725006WL033254
|
kamal
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kamal
|
BANK OF INDIA(508505)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/391
(TAKLI MORI)
|
1725006000NRG24200120240471323
|
21/01/2024
|
mamata
|
1725006WL033254
|
mamata
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/40
(TAKLI MORI)
|
1725006000NRG24200120240471325
|
21/01/2024
|
dhayana
|
1725006WL033254
|
dhayana
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dhayana
|
IDFC BANK LIMITED(608117)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/40
(TAKLI MORI)
|
1725006000NRG24200120240471324
|
21/01/2024
|
Dhyana Amara
|
1725006WL033254
|
Dhyana Amara
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
DhyanaAmara
|
BANK OF INDIA(508505)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/401
(TAKLI MORI)
|
1725006000NRG24200120240471326
|
21/01/2024
|
shanker
|
1725006WL033254
|
shanker
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
shanker
|
BANK OF INDIA(508505)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/405
(TAKLI MORI)
|
1725006000NRG24200120240470957
|
21/01/2024
|
neelu ramlal
|
1725006WL033251
|
neelu ramlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
neeluramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/405
(TAKLI MORI)
|
1725006000NRG24200120240470956
|
21/01/2024
|
Ramlal
|
1725006WL033251
|
Ramlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/409
(TAKLI MORI)
|
1725006000NRG24200120240471328
|
21/01/2024
|
kamala bai
|
1725006WL033254
|
kamala bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kamalabai
|
INDIAN BANK(607105)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/412-B
(TAKLI MORI)
|
1725006000NRG24200120240470958
|
21/01/2024
|
Shital
|
1725006WL033251
|
Shital
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Shital
|
BANK OF INDIA(508505)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/418
(TAKLI MORI)
|
1725006000NRG24200120240470959
|
21/01/2024
|
babulal
|
1725006WL033251
|
babulal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
babulal
|
BANK OF INDIA(508505)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/418
(TAKLI MORI)
|
1725006000NRG24200120240470960
|
21/01/2024
|
devaki bai
|
1725006WL033251
|
devaki bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
devakibai
|
BANK OF INDIA(508505)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24200120240471332
|
21/01/2024
|
Chhogalal fulchand
|
1725006WL033254
|
Chhogalal fulchand
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Chhogalalfulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24200120240471333
|
21/01/2024
|
kala
|
1725006WL033254
|
kala
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24200120240471335
|
21/01/2024
|
udesh
|
1725006WL033254
|
udesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
udesh
|
BANK OF INDIA(508505)
|
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/49
(TAKLI MORI)
|
1725006000NRG24200120240470962
|
21/01/2024
|
anitabai
|
1725006WL033251
|
anitabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/49
(TAKLI MORI)
|
1725006000NRG24200120240470961
|
21/01/2024
|
sumer dhaynasingh
|
1725006WL033251
|
sumer dhaynasingh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sumerdhaynasingh
|
BANK OF INDIA(508505)
|
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/52
(TAKLI MORI)
|
1725006000NRG24200120240471338
|
21/01/2024
|
ramesh
|
1725006WL033254
|
ramesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/53
(TAKLI MORI)
|
1725006000NRG24200120240471340
|
21/01/2024
|
asha
|
1725006WL033254
|
asha
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
asha
|
BANK OF INDIA(508505)
|
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/54-A
(TAKLI MORI)
|
1725006000NRG24200120240471341
|
21/01/2024
|
rajani
|
1725006WL033254
|
rajani
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajani
|
BANK OF INDIA(508505)
|
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/57
(TAKLI MORI)
|
1725006000NRG24200120240470963
|
21/01/2024
|
padma lakhan
|
1725006WL033251
|
padma lakhan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
padmalakhan
|
BANK OF INDIA(508505)
|
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/63
(TAKLI MORI)
|
1725006000NRG24200120240470964
|
21/01/2024
|
poonambhil
|
1725006WL033251
|
poonambhil
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/68
(TAKLI MORI)
|
1725006000NRG24200120240471343
|
21/01/2024
|
banaras bai
|
1725006WL033254
|
banaras bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
banarasbai
|
BANK OF INDIA(508505)
|
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/69
(TAKLI MORI)
|
1725006000NRG24200120240471345
|
21/01/2024
|
bhaver mayaram
|
1725006WL033254
|
bhaver mayaram
|
00048
|
BKID0009534
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/69
(TAKLI MORI)
|
1725006000NRG24200120240471344
|
21/01/2024
|
ganga mayaram
|
1725006WL033254
|
ganga mayaram
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
gangamayaram
|
BANK OF INDIA(508505)
|
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/71
(TAKLI MORI)
|
1725006000NRG24200120240471346
|
21/01/2024
|
mukesh
|
1725006WL033254
|
mukesh
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/71
(TAKLI MORI)
|
1725006000NRG24200120240471347
|
21/01/2024
|
rakhi
|
1725006WL033254
|
rakhi
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/75
(TAKLI MORI)
|
1725006000NRG24200120240470966
|
21/01/2024
|
annu bai ramesh
|
1725006WL033251
|
annu bai ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
annubairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/75
(TAKLI MORI)
|
1725006000NRG24200120240470965
|
21/01/2024
|
ramesh motiram
|
1725006WL033251
|
ramesh motiram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rameshmotiram
|
BANK OF INDIA(508505)
|
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/79
(TAKLI MORI)
|
1725006000NRG24200120240471348
|
21/01/2024
|
radha rajaram
|
1725006WL033254
|
radha rajaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
radharajaram
|
BANK OF INDIA(508505)
|
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/79
(TAKLI MORI)
|
1725006000NRG24200120240471349
|
21/01/2024
|
radheshyam
|
1725006WL033254
|
radheshyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/81
(TAKLI MORI)
|
1725006000NRG24200120240471350
|
21/01/2024
|
Nanakram Dulichand
|
1725006WL033254
|
Nanakram Dulichand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
NanakramDulichand
|
BANK OF INDIA(508505)
|
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/81
(TAKLI MORI)
|
1725006000NRG24200120240471351
|
21/01/2024
|
neela bai
|
1725006WL033254
|
neela bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
neelabai
|
BANK OF INDIA(508505)
|
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24200120240471352
|
21/01/2024
|
Kamal Dhyana
|
1725006WL033254
|
Kamal Dhyana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KamalDhyana
|
BANK OF INDIA(508505)
|
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24200120240471354
|
21/01/2024
|
nikita
|
1725006WL033254
|
nikita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039178543
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/87
(TAKLI MORI)
|
1725006000NRG24200120240470968
|
21/01/2024
|
Ramesh Tarachand
|
1725006WL033251
|
Ramesh Tarachand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
RameshTarachand
|
BANK OF INDIA(508505)
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/87
(TAKLI MORI)
|
1725006000NRG24200120240470969
|
21/01/2024
|
subhadra bai ramesh
|
1725006WL033251
|
subhadra bai ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
subhadrabairamesh
|
BANK OF INDIA(508505)
|
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/89
(TAKLI MORI)
|
1725006000NRG24200120240471356
|
21/01/2024
|
malti
|
1725006WL033254
|
malti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/89
(TAKLI MORI)
|
1725006000NRG24200120240471355
|
21/01/2024
|
Narshing Dhyana
|
1725006WL033254
|
Narshing Dhyana
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
NarshingDhyana
|
BANK OF INDIA(508505)
|
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/90
(TAKLI MORI)
|
1725006000NRG24200120240471357
|
21/01/2024
|
Raju chhatar
|
1725006WL033254
|
Raju chhatar
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rajuchhatar
|
BANK OF INDIA(508505)
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/90
(TAKLI MORI)
|
1725006000NRG24200120240471358
|
21/01/2024
|
SANGITA BAI
|
1725006WL033254
|
SANGITA BAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/91
(TAKLI MORI)
|
1725006000NRG24200120240471359
|
21/01/2024
|
Mulchand
|
1725006WL033254
|
Mulchand
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/94
(TAKLI MORI)
|
1725006000NRG24200120240470970
|
21/01/2024
|
laxmi bai
|
1725006WL033251
|
laxmi bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/94
(TAKLI MORI)
|
1725006000NRG24200120240470971
|
21/01/2024
|
roshani
|
1725006WL033251
|
roshani
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
roshani
|
BANK OF INDIA(508505)
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/96
(TAKLI MORI)
|
1725006000NRG24200120240470974
|
21/01/2024
|
Meera bai
|
1725006WL033251
|
Meera bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/96
(TAKLI MORI)
|
1725006000NRG24200120240470975
|
21/01/2024
|
rakasha
|
1725006WL033251
|
rakasha
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakasha
|
BANK OF INDIA(508505)
|
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/96
(TAKLI MORI)
|
1725006000NRG24200120240470973
|
21/01/2024
|
ramchander mojilal
|
1725006WL033251
|
ramchander mojilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramchandermojilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305201
|
305201
|
|
|
|
|
|
|
|
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/653-B
(CHICHGOHAN)
|
1725006000NRG24210120240473477
|
21/01/2024
|
ritu bai
|
1725006WL033323
|
ritu bai
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ritubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/128
(CHICHGOHAN)
|
1725006000NRG24210120240473326
|
21/01/2024
|
kamal patel
|
1725006WL033323
|
kamal patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kamalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/230-A
(CHICHGOHAN)
|
1725006000NRG24210120240473354
|
21/01/2024
|
dharmendra
|
1725006WL033323
|
dharmendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/108
(POKHAR KALA)
|
1725006000NRG24210120240473544
|
21/01/2024
|
rahul bhil
|
1725006WL033325
|
rahul bhil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rahulbhil
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-B
(POKHAR KALA)
|
1725006000NRG24210120240473559
|
21/01/2024
|
shangita bai sanju
|
1725006WL033325
|
shangita bai sanju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shangitabaisanju
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/188-A
(POKHAR KALA)
|
1725006000NRG24210120240473560
|
21/01/2024
|
DURGESH GAJRATSINGH RAJPUT
|
1725006WL033325
|
DURGESH GAJRATSINGH RAJPUT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
DURGESHGAJRATSINGHRAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/189
(POKHAR KALA)
|
1725006000NRG24210120240473561
|
21/01/2024
|
tarabai fattu
|
1725006WL033325
|
tarabai fattu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
tarabaifattu
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-B
(POKHAR KALA)
|
1725006000NRG24210120240473572
|
21/01/2024
|
manjubai dilavarsingh
|
1725006WL033325
|
manjubai dilavarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
manjubaidilavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272
(POKHAR KALA)
|
1725006000NRG24210120240473575
|
21/01/2024
|
narmadabai prahladsingh
|
1725006WL033325
|
narmadabai prahladsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
narmadabaiprahladsingh
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/498
(POKHAR KALA)
|
1725006000NRG24210120240473590
|
21/01/2024
|
roshani rajput
|
1725006WL033325
|
roshani rajput
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
roshanirajput
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/70-A
(POKHAR KALA)
|
1725006000NRG24210120240473591
|
21/01/2024
|
visnu udhay singh
|
1725006WL033325
|
visnu udhay singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
visnuudhaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/109
(TAKLI MORI)
|
1725006000NRG24200120240471154
|
21/01/2024
|
neela bai
|
1725006WL033254
|
neela bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
neelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/123
(TAKLI MORI)
|
1725006000NRG24200120240471163
|
21/01/2024
|
mamata
|
1725006WL033254
|
mamata
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/127
(TAKLI MORI)
|
1725006000NRG24200120240471164
|
21/01/2024
|
asha
|
1725006WL033254
|
asha
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/127
(TAKLI MORI)
|
1725006000NRG24200120240471165
|
21/01/2024
|
pavan
|
1725006WL033254
|
pavan
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
pavan
|
BANK OF INDIA(508505)
|
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/131
(TAKLI MORI)
|
1725006000NRG24200120240471174
|
21/01/2024
|
pramila
|
1725006WL033254
|
pramila
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/14
(TAKLI MORI)
|
1725006000NRG24200120240470887
|
21/01/2024
|
raja
|
1725006WL033251
|
raja
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039178543
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/142
(TAKLI MORI)
|
1725006000NRG24200120240471183
|
21/01/2024
|
anamika bai
|
1725006WL033254
|
anamika bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
anamikabai
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/142
(TAKLI MORI)
|
1725006000NRG24200120240471184
|
21/01/2024
|
manju
|
1725006WL033254
|
manju
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24200120240470893
|
21/01/2024
|
rama bai
|
1725006WL033251
|
rama bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24200120240471192
|
21/01/2024
|
raju
|
1725006WL033254
|
raju
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
raju
|
BANK OF INDIA(508505)
|
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/159
(TAKLI MORI)
|
1725006000NRG24200120240471191
|
21/01/2024
|
suman bai
|
1725006WL033254
|
suman bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/160
(TAKLI MORI)
|
1725006000NRG24200120240471197
|
21/01/2024
|
mayavati bai
|
1725006WL033254
|
mayavati bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mayavatibai
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/177
(TAKLI MORI)
|
1725006000NRG24200120240471206
|
21/01/2024
|
malati
|
1725006WL033254
|
malati
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
malati
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/183
(TAKLI MORI)
|
1725006000NRG24200120240471209
|
21/01/2024
|
RAVINDRA
|
1725006WL033254
|
RAVINDRA
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/186
(TAKLI MORI)
|
1725006000NRG24200120240471210
|
21/01/2024
|
munni bai
|
1725006WL033254
|
munni bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/195
(TAKLI MORI)
|
1725006000NRG24200120240471221
|
21/01/2024
|
kavita bai
|
1725006WL033254
|
kavita bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/199
(TAKLI MORI)
|
1725006000NRG24200120240471226
|
21/01/2024
|
kalash
|
1725006WL033254
|
kalash
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalash
|
BANK OF BARODA(606985)
|
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/200
(TAKLI MORI)
|
1725006000NRG24200120240471229
|
21/01/2024
|
gajra
|
1725006WL033254
|
gajra
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
gajra
|
BANK OF INDIA(508505)
|
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/200
(TAKLI MORI)
|
1725006000NRG24200120240471228
|
21/01/2024
|
kadvi
|
1725006WL033254
|
kadvi
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kadvi
|
BANK OF INDIA(508505)
|
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589054
(TAKLI MORI)
|
1725006000NRG24200120240471232
|
21/01/2024
|
puni
|
1725006WL033254
|
puni
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
puni
|
BANK OF INDIA(508505)
|
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589054
(TAKLI MORI)
|
1725006000NRG24200120240471231
|
21/01/2024
|
rashmi
|
1725006WL033254
|
rashmi
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rashmi
|
UCO BANK(607066)
|
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589057
(TAKLI MORI)
|
1725006000NRG24200120240470905
|
21/01/2024
|
nila
|
1725006WL033251
|
nila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589065
(TAKLI MORI)
|
1725006000NRG24200120240470909
|
21/01/2024
|
asha
|
1725006WL033251
|
asha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589065
(TAKLI MORI)
|
1725006000NRG24200120240470910
|
21/01/2024
|
subhdra
|
1725006WL033251
|
subhdra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
subhdra
|
BANK OF INDIA(508505)
|
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/209
(TAKLI MORI)
|
1725006000NRG24200120240471237
|
21/01/2024
|
chancal
|
1725006WL033254
|
chancal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
chancal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/221
(TAKLI MORI)
|
1725006000NRG24200120240471250
|
21/01/2024
|
radha
|
1725006WL033254
|
radha
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/223
(TAKLI MORI)
|
1725006000NRG24200120240471253
|
21/01/2024
|
ganga bai
|
1725006WL033254
|
ganga bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/224
(TAKLI MORI)
|
1725006000NRG24200120240471255
|
21/01/2024
|
radha bai
|
1725006WL033254
|
radha bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24200120240471257
|
21/01/2024
|
rukhamani bai
|
1725006WL033254
|
rukhamani bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rukhamanibai
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/226
(TAKLI MORI)
|
1725006000NRG24200120240471259
|
21/01/2024
|
suman bai
|
1725006WL033254
|
suman bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/234
(TAKLI MORI)
|
1725006000NRG24200120240470918
|
21/01/2024
|
SUNITA BAI
|
1725006WL033251
|
SUNITA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/237
(TAKLI MORI)
|
1725006000NRG24200120240471260
|
21/01/2024
|
jamuna
|
1725006WL033254
|
jamuna
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/237
(TAKLI MORI)
|
1725006000NRG24200120240471263
|
21/01/2024
|
kavita
|
1725006WL033254
|
kavita
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
kavita
|
INDIAN BANK(607105)
|
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/237
(TAKLI MORI)
|
1725006000NRG24200120240471264
|
21/01/2024
|
NEINA
|
1725006WL033254
|
NEINA
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039178543
|
|
NEINA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/241
(TAKLI MORI)
|
1725006000NRG24200120240471269
|
21/01/2024
|
usha
|
1725006WL033254
|
usha
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/253
(TAKLI MORI)
|
1725006000NRG24200120240470920
|
21/01/2024
|
SUNITA BAI
|
1725006WL033251
|
SUNITA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/254
(TAKLI MORI)
|
1725006000NRG24200120240470922
|
21/01/2024
|
seema bai
|
1725006WL033251
|
seema bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/257
(TAKLI MORI)
|
1725006000NRG24200120240471274
|
21/01/2024
|
rajender
|
1725006WL033254
|
rajender
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajender
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/258
(TAKLI MORI)
|
1725006000NRG24200120240471276
|
21/01/2024
|
ASHABAI
|
1725006WL033254
|
ASHABAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/262-A
(TAKLI MORI)
|
1725006000NRG24200120240471280
|
21/01/2024
|
kapil
|
1725006WL033254
|
kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kapil
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/262-A
(TAKLI MORI)
|
1725006000NRG24200120240471281
|
21/01/2024
|
raksha bai
|
1725006WL033254
|
raksha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/263
(TAKLI MORI)
|
1725006000NRG24200120240470924
|
21/01/2024
|
baskar bai
|
1725006WL033251
|
baskar bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
baskarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/280
(TAKLI MORI)
|
1725006000NRG24200120240471285
|
21/01/2024
|
Mahesh
|
1725006WL033254
|
Mahesh
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/29
(TAKLI MORI)
|
1725006000NRG24200120240471292
|
21/01/2024
|
dilip bhalase
|
1725006WL033254
|
dilip bhalase
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dilipbhalase
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24200120240471296
|
21/01/2024
|
laxmi bai
|
1725006WL033254
|
laxmi bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/300
(TAKLI MORI)
|
1725006000NRG24200120240471301
|
21/01/2024
|
ranu
|
1725006WL033254
|
ranu
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/301-A
(TAKLI MORI)
|
1725006000NRG24200120240471303
|
21/01/2024
|
varsha
|
1725006WL033254
|
varsha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/302
(TAKLI MORI)
|
1725006000NRG24200120240470933
|
21/01/2024
|
sangeeta
|
1725006WL033251
|
sangeeta
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24200120240471305
|
21/01/2024
|
ganga
|
1725006WL033254
|
ganga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ganga
|
BANK OF INDIA(508505)
|
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/303
(TAKLI MORI)
|
1725006000NRG24200120240471304
|
21/01/2024
|
GANGA BAI
|
1725006WL033254
|
GANGA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/306
(TAKLI MORI)
|
1725006000NRG24200120240471308
|
21/01/2024
|
arati
|
1725006WL033254
|
arati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039178543
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24200120240470948
|
21/01/2024
|
manju
|
1725006WL033251
|
manju
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/342
(TAKLI MORI)
|
1725006000NRG24200120240471311
|
21/01/2024
|
asha
|
1725006WL033254
|
asha
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/349
(TAKLI MORI)
|
1725006000NRG24200120240470952
|
21/01/2024
|
asha bai
|
1725006WL033251
|
asha bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/351
(TAKLI MORI)
|
1725006000NRG24200120240470953
|
21/01/2024
|
jitender ramsingh
|
1725006WL033251
|
jitender ramsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
jitenderramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/351
(TAKLI MORI)
|
1725006000NRG24200120240470954
|
21/01/2024
|
rajnabai
|
1725006WL033251
|
rajnabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajnabai
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/381
(TAKLI MORI)
|
1725006000NRG24200120240471320
|
21/01/2024
|
malti
|
1725006WL033254
|
malti
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/417
(TAKLI MORI)
|
1725006000NRG24200120240471330
|
21/01/2024
|
anita
|
1725006WL033254
|
anita
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/417
(TAKLI MORI)
|
1725006000NRG24200120240471329
|
21/01/2024
|
suresh
|
1725006WL033254
|
suresh
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
suresh
|
BANK OF INDIA(508505)
|
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/417
(TAKLI MORI)
|
1725006000NRG24200120240471331
|
21/01/2024
|
vikky
|
1725006WL033254
|
vikky
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
vikky
|
BANK OF INDIA(508505)
|
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/42
(TAKLI MORI)
|
1725006000NRG24200120240471334
|
21/01/2024
|
mukesh
|
1725006WL033254
|
mukesh
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/420
(TAKLI MORI)
|
1725006000NRG24200120240471337
|
21/01/2024
|
SANGITA BAI
|
1725006WL033254
|
SANGITA BAI
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
SANGITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/95
(TAKLI MORI)
|
1725006000NRG24200120240470972
|
21/01/2024
|
SEVANTI BAI
|
1725006WL033251
|
SEVANTI BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
SEVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/260
(TITGAON)
|
1725006053NRG24210120240472520
|
21/01/2024
|
jasvant
|
1725006053WL033304
|
jasvant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jasvant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/305
(TAKLI MORI)
|
1725006000NRG24200120240470937
|
21/01/2024
|
saloni
|
1725006WL033251
|
saloni
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/403-A
(TAKLI MORI)
|
1725006000NRG24200120240471327
|
21/01/2024
|
khushi
|
1725006WL033254
|
khushi
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039178543
|
|
khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/653-A
(CHICHGOHAN)
|
1725006000NRG24210120240473475
|
21/01/2024
|
Rajdip
|
1725006WL033323
|
Rajdip
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rajdip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/441-A
(CHICHGOHAN)
|
1725006000NRG24210120240472491
|
21/01/2024
|
Rajukumar
|
1725006WL033301
|
Rajukumar
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rajukumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/261
(TAKLI MORI)
|
1725006000NRG24200120240471277
|
21/01/2024
|
aasharam
|
1725006WL033254
|
aasharam
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304
(TAKLI MORI)
|
1725006000NRG24200120240470934
|
21/01/2024
|
dharmendra
|
1725006WL033251
|
dharmendra
|
00165
|
IBKL0000547
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dharmendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/84
(TAKLI MORI)
|
1725006000NRG24200120240471353
|
21/01/2024
|
anita
|
1725006WL033254
|
anita
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/23-A
(KAKRIYA)
|
1725006027NRG24210120240472794
|
21/01/2024
|
DIGRI LAL
|
1725006027WL033310
|
DIGRI LAL
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
DIGRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/140
(TAKLI MORI)
|
1725006000NRG24200120240471180
|
21/01/2024
|
bashant fatthu
|
1725006WL033254
|
bashant fatthu
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bashantfatthu
|
BANK OF INDIA(508505)
|
|
395
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/140
(TAKLI MORI)
|
1725006000NRG24200120240471181
|
21/01/2024
|
jyoti bai
|
1725006WL033254
|
jyoti bai
|
00415
|
SBIN0013650
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
396
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/122-A
(CHICHGOHAN)
|
1725006000NRG24210120240473323
|
21/01/2024
|
lovekush
|
1725006WL033323
|
lovekush
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
lovekush
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/16-A
(CHICHGOHAN)
|
1725006000NRG24210120240472414
|
21/01/2024
|
mamtabai
|
1725006WL033295
|
mamtabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/175
(CHICHGOHAN)
|
1725006000NRG24210120240472416
|
21/01/2024
|
rekhabai
|
1725006WL033295
|
rekhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/179-A
(CHICHGOHAN)
|
1725006000NRG24210120240473339
|
21/01/2024
|
sundarlal
|
1725006WL033323
|
sundarlal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sundarlal
|
BANK OF BARODA(606985)
|
|
400
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194-B
(CHICHGOHAN)
|
1725006000NRG24210120240472359
|
21/01/2024
|
Shantilal
|
1725006WL033290
|
Shantilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/237
(CHICHGOHAN)
|
1725006000NRG24210120240472431
|
21/01/2024
|
jamana bai
|
1725006WL033297
|
jamana bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jamanabai
|
BANK OF BARODA(606985)
|
|
402
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/396
(CHICHGOHAN)
|
1725006000NRG24210120240472487
|
21/01/2024
|
shivram
|
1725006WL033301
|
shivram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/396-B
(CHICHGOHAN)
|
1725006000NRG24210120240472488
|
21/01/2024
|
arjun
|
1725006WL033301
|
arjun
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/404-B
(CHICHGOHAN)
|
1725006000NRG24210120240473392
|
21/01/2024
|
suman
|
1725006WL033323
|
suman
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407-A
(CHICHGOHAN)
|
1725006000NRG24210120240473396
|
21/01/2024
|
dali nirmal
|
1725006WL033323
|
dali nirmal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dalinirmal
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/448-A
(CHICHGOHAN)
|
1725006000NRG24210120240473405
|
21/01/2024
|
anokhilal
|
1725006WL033323
|
anokhilal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
anokhilal
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/476-A
(CHICHGOHAN)
|
1725006000NRG24210120240473417
|
21/01/2024
|
Vishanu
|
1725006WL033323
|
Vishanu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Vishanu
|
BANK OF BARODA(606985)
|
|
408
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/522-A
(CHICHGOHAN)
|
1725006000NRG24210120240473440
|
21/01/2024
|
dipak
|
1725006WL033323
|
dipak
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/552-A
(CHICHGOHAN)
|
1725006000NRG24210120240473443
|
21/01/2024
|
pinki
|
1725006WL033323
|
pinki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/552-A
(CHICHGOHAN)
|
1725006000NRG24210120240473442
|
21/01/2024
|
pinki bai
|
1725006WL033323
|
pinki bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/759
(CHICHGOHAN)
|
1725006000NRG24210120240473502
|
21/01/2024
|
poonam
|
1725006WL033323
|
poonam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/788
(CHICHGOHAN)
|
1725006000NRG24210120240473511
|
21/01/2024
|
Jyoti
|
1725006WL033323
|
Jyoti
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/116-A
(DESHGAON)
|
1725006020NRG24210120240472573
|
21/01/2024
|
mahendra singh
|
1725006020WL033308
|
mahendra singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24210120240472576
|
21/01/2024
|
PREM BAI
|
1725006020WL033308
|
PREM BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24210120240472575
|
21/01/2024
|
RAJENDRA
|
1725006020WL033308
|
RAJENDRA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
416
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24210120240472578
|
21/01/2024
|
annu
|
1725006020WL033308
|
annu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24210120240472577
|
21/01/2024
|
Baghsingh Tarwarsingh
|
1725006020WL033308
|
Baghsingh Tarwarsingh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
BaghsinghTarwarsingh
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138-A
(DESHGAON)
|
1725006020NRG24210120240472580
|
21/01/2024
|
rina bai
|
1725006020WL033308
|
rina bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/16
(DESHGAON)
|
1725006020NRG24210120240472582
|
21/01/2024
|
anita bai
|
1725006020WL033308
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24210120240472584
|
21/01/2024
|
pinki bai
|
1725006020WL033308
|
pinki bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24210120240472585
|
21/01/2024
|
brajendra singh
|
1725006020WL033308
|
brajendra singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
brajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164-A
(DESHGAON)
|
1725006020NRG24210120240472586
|
21/01/2024
|
padma bai
|
1725006020WL033308
|
padma bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/180
(DESHGAON)
|
1725006020NRG24210120240472587
|
21/01/2024
|
shambhu bai
|
1725006020WL033308
|
shambhu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shambhubai
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24210120240472590
|
21/01/2024
|
pushpa bai
|
1725006020WL033308
|
pushpa bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24210120240472591
|
21/01/2024
|
santosh
|
1725006020WL033308
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/205
(DESHGAON)
|
1725006020NRG24210120240472592
|
21/01/2024
|
sudha bai
|
1725006020WL033308
|
sudha bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/228-A
(DESHGAON)
|
1725006020NRG24210120240472595
|
21/01/2024
|
ramkishan
|
1725006020WL033308
|
ramkishan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24210120240472597
|
21/01/2024
|
manju
|
1725006020WL033308
|
manju
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/252
(DESHGAON)
|
1725006020NRG24210120240472599
|
21/01/2024
|
manglabai
|
1725006020WL033308
|
manglabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
manglabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006000NRG24210120240473623
|
21/01/2024
|
bhuribai
|
1725006WL033327
|
bhuribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102-A
(NAWLI)
|
1725006000NRG24210120240473627
|
21/01/2024
|
pawan
|
1725006WL033327
|
pawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/105
(NAWLI)
|
1725006000NRG24210120240473629
|
21/01/2024
|
laxmi
|
1725006WL033327
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106
(NAWLI)
|
1725006000NRG24210120240473630
|
21/01/2024
|
dinesh
|
1725006WL033327
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108
(NAWLI)
|
1725006000NRG24210120240473633
|
21/01/2024
|
basubai
|
1725006WL033327
|
basubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/110
(NAWLI)
|
1725006000NRG24210120240473635
|
21/01/2024
|
dinesh
|
1725006WL033327
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
436
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/12
(NAWLI)
|
1725006000NRG24210120240473637
|
21/01/2024
|
kalibai
|
1725006WL033327
|
kalibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/124
(NAWLI)
|
1725006000NRG24210120240473640
|
21/01/2024
|
anitabai
|
1725006WL033327
|
anitabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-A
(NAWLI)
|
1725006000NRG24210120240473644
|
21/01/2024
|
rukhamanibai
|
1725006WL033327
|
rukhamanibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/143
(NAWLI)
|
1725006000NRG24210120240473649
|
21/01/2024
|
basantibai
|
1725006WL033327
|
basantibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/153
(NAWLI)
|
1725006000NRG24210120240473653
|
21/01/2024
|
kirannbai
|
1725006WL033327
|
kirannbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kirannbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/157
(NAWLI)
|
1725006000NRG24210120240473655
|
21/01/2024
|
dinesh
|
1725006WL033327
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/165
(NAWLI)
|
1725006000NRG24210120240473659
|
21/01/2024
|
jiten
|
1725006WL033327
|
jiten
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jiten
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/168
(NAWLI)
|
1725006000NRG24210120240473660
|
21/01/2024
|
revabai
|
1725006WL033327
|
revabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/199
(NAWLI)
|
1725006000NRG24210120240473665
|
21/01/2024
|
kasturibai
|
1725006WL033327
|
kasturibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/3
(NAWLI)
|
1725006000NRG24210120240473670
|
21/01/2024
|
kaveri
|
1725006WL033327
|
kaveri
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
446
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30
(NAWLI)
|
1725006000NRG24210120240473671
|
21/01/2024
|
Basantibai
|
1725006WL033327
|
Basantibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/34
(NAWLI)
|
1725006000NRG24210120240473674
|
21/01/2024
|
kalibai
|
1725006WL033327
|
kalibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/44
(NAWLI)
|
1725006000NRG24210120240473680
|
21/01/2024
|
silabai
|
1725006WL033327
|
silabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
449
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/223-B
(POKHAR KALA)
|
1725006000NRG24210120240473564
|
21/01/2024
|
avdhesh sardar singh
|
1725006WL033325
|
avdhesh sardar singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
avdheshsardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/186
(TAKLI MORI)
|
1725006000NRG24200120240471211
|
21/01/2024
|
mukesh
|
1725006WL033254
|
mukesh
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/264
(TAKLI MORI)
|
1725006000NRG24200120240470926
|
21/01/2024
|
sachin
|
1725006WL033251
|
sachin
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sachin
|
CANARA BANK(508532)
|
|
452
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/304
(TAKLI MORI)
|
1725006000NRG24200120240470935
|
21/01/2024
|
jitander
|
1725006WL033251
|
jitander
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
jitander
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
453
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/86-A
(CHICHGOHAN)
|
1725006000NRG24210120240473524
|
21/01/2024
|
Magilal
|
1725006WL033323
|
Magilal
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/195
(TAKLI MORI)
|
1725006000NRG24200120240471220
|
21/01/2024
|
angad
|
1725006WL033254
|
angad
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/196
(TAKLI MORI)
|
1725006000NRG24200120240471223
|
21/01/2024
|
rakesh
|
1725006WL033254
|
rakesh
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/234
(TAKLI MORI)
|
1725006000NRG24200120240470917
|
21/01/2024
|
Vinod
|
1725006WL033251
|
Vinod
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
457
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/333
(TAKLI MORI)
|
1725006000NRG24200120240470942
|
21/01/2024
|
ramdas
|
1725006WL033251
|
ramdas
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/420
(TAKLI MORI)
|
1725006000NRG24200120240471336
|
21/01/2024
|
DINESH
|
1725006WL033254
|
DINESH
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
459
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-D
(KAKRIYA)
|
1725006027NRG24210120240472785
|
21/01/2024
|
chinta bai
|
1725006027WL033310
|
chinta bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-D
(KAKRIYA)
|
1725006027NRG24210120240472786
|
21/01/2024
|
sachin
|
1725006027WL033310
|
sachin
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
461
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589054
(TAKLI MORI)
|
1725006000NRG24200120240471230
|
21/01/2024
|
dhamendra
|
1725006WL033254
|
dhamendra
|
00462
|
UCBA0001047
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
dhamendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
462
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-B
(KAKRIYA)
|
1725006027NRG24210120240472781
|
21/01/2024
|
kiranbai
|
1725006027WL033310
|
kiranbai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
kiranbai
|
UCO BANK(607066)
|
|
463
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-D
(KAKRIYA)
|
1725006027NRG24210120240472784
|
21/01/2024
|
rajaram
|
1725006027WL033310
|
rajaram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
464
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/116
(KAKRIYA)
|
1725006027NRG24210120240472788
|
21/01/2024
|
manglabai
|
1725006027WL033310
|
manglabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
manglabai
|
UCO BANK(607066)
|
|
465
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/133
(KAKRIYA)
|
1725006027NRG24210120240472792
|
21/01/2024
|
nrmadabai
|
1725006027WL033310
|
nrmadabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
nrmadabai
|
UCO BANK(607066)
|
|
466
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/133
(KAKRIYA)
|
1725006027NRG24210120240472791
|
21/01/2024
|
papu
|
1725006027WL033310
|
papu
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
papu
|
UCO BANK(607066)
|
|
467
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/18
(KAKRIYA)
|
1725006027NRG24210120240472793
|
21/01/2024
|
rohit
|
1725006027WL033310
|
rohit
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
rohit
|
UCO BANK(607066)
|
|
468
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/23-A
(KAKRIYA)
|
1725006027NRG24210120240472795
|
21/01/2024
|
Jyoti karjhale
|
1725006027WL033310
|
Jyoti karjhale
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Jyotikarjhale
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
469
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589070
(TAKLI MORI)
|
1725006000NRG24200120240470911
|
21/01/2024
|
mukesh
|
1725006WL033251
|
mukesh
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
470
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24200120240471297
|
21/01/2024
|
satish
|
1725006WL033254
|
satish
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
471
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24210120240473604
|
21/01/2024
|
Surendra anjane
|
1725006WL033326
|
Surendra anjane
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Surendraanjane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
472
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/118
(TAKLI MORI)
|
1725006000NRG24200120240470879
|
21/01/2024
|
Manju bai
|
1725006WL033251
|
Manju bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Manjubai
|
IDFC BANK LIMITED(608117)
|
|
473
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/194
(TAKLI MORI)
|
1725006000NRG24200120240471218
|
21/01/2024
|
laxmi
|
1725006WL033254
|
laxmi
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
laxmi
|
IDFC BANK LIMITED(608117)
|
|
474
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/325
(TAKLI MORI)
|
1725006000NRG24200120240471309
|
21/01/2024
|
mamata bai
|
1725006WL033254
|
mamata bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mamatabai
|
IDFC BANK LIMITED(608117)
|
|
475
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/348
(TAKLI MORI)
|
1725006000NRG24200120240470950
|
21/01/2024
|
virendra singh
|
1725006WL033251
|
virendra singh
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
virendrasingh
|
IDFC BANK LIMITED(608117)
|
|
476
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/364
(TAKLI MORI)
|
1725006000NRG24200120240471317
|
21/01/2024
|
salita
|
1725006WL033254
|
salita
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
salita
|
IDFC BANK LIMITED(608117)
|
|
477
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/91
(TAKLI MORI)
|
1725006000NRG24200120240471360
|
21/01/2024
|
rekha bai
|
1725006WL033254
|
rekha bai
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
478
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24210120240473619
|
21/01/2024
|
NANI
|
1725006WL033326
|
NANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
479
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/10
(CHICHGOHAN)
|
1725006000NRG24210120240473318
|
21/01/2024
|
Sona
|
1725006WL033323
|
Sona
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/114
(CHICHGOHAN)
|
1725006000NRG24210120240473320
|
21/01/2024
|
kiran
|
1725006WL033323
|
kiran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/114
(CHICHGOHAN)
|
1725006000NRG24210120240473319
|
21/01/2024
|
shobharam
|
1725006WL033323
|
shobharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/116
(CHICHGOHAN)
|
1725006000NRG24210120240472391
|
21/01/2024
|
ramaibai
|
1725006WL033293
|
ramaibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramaibai
|
BANK OF BARODA(606985)
|
|
483
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/121
(CHICHGOHAN)
|
1725006000NRG24210120240473321
|
21/01/2024
|
rama
|
1725006WL033323
|
rama
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/123
(CHICHGOHAN)
|
1725006000NRG24210120240472392
|
21/01/2024
|
chandu
|
1725006WL033293
|
chandu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/123
(CHICHGOHAN)
|
1725006000NRG24210120240472393
|
21/01/2024
|
sukai bai
|
1725006WL033293
|
sukai bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/124
(CHICHGOHAN)
|
1725006000NRG24210120240472394
|
21/01/2024
|
surendar kadwaji
|
1725006WL033293
|
surendar kadwaji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
surendarkadwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/125
(CHICHGOHAN)
|
1725006000NRG24210120240473324
|
21/01/2024
|
MOHAN NANDRAM
|
1725006WL033323
|
MOHAN NANDRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
MOHANNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/126
(CHICHGOHAN)
|
1725006000NRG24210120240473325
|
21/01/2024
|
ramabai
|
1725006WL033323
|
ramabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/128
(CHICHGOHAN)
|
1725006000NRG24210120240473327
|
21/01/2024
|
kamalchand
|
1725006WL033323
|
kamalchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/129-A
(CHICHGOHAN)
|
1725006000NRG24210120240472396
|
21/01/2024
|
deepak
|
1725006WL033293
|
deepak
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/136
(CHICHGOHAN)
|
1725006000NRG24210120240472397
|
21/01/2024
|
urmila bai
|
1725006WL033293
|
urmila bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/14
(CHICHGOHAN)
|
1725006000NRG24210120240473331
|
21/01/2024
|
devi jiva
|
1725006WL033323
|
devi jiva
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
devijiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/140
(CHICHGOHAN)
|
1725006000NRG24210120240472410
|
21/01/2024
|
amaravati
|
1725006WL033295
|
amaravati
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
amaravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/140-A
(CHICHGOHAN)
|
1725006000NRG24210120240472411
|
21/01/2024
|
shital bai
|
1725006WL033295
|
shital bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shitalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152
(CHICHGOHAN)
|
1725006000NRG24210120240473333
|
21/01/2024
|
BHAGAWAT
|
1725006WL033323
|
BHAGAWAT
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
BHAGAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152
(CHICHGOHAN)
|
1725006000NRG24210120240473332
|
21/01/2024
|
DINESH
|
1725006WL033323
|
DINESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-B
(CHICHGOHAN)
|
1725006000NRG24210120240473335
|
21/01/2024
|
Vijay dinesh
|
1725006WL033323
|
Vijay dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Vijaydinesh
|
BANK OF BARODA(606985)
|
|
498
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/16
(CHICHGOHAN)
|
1725006000NRG24210120240472412
|
21/01/2024
|
Rukhamabai
|
1725006WL033295
|
Rukhamabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/16-A
(CHICHGOHAN)
|
1725006000NRG24210120240472413
|
21/01/2024
|
narayan aanadram
|
1725006WL033295
|
narayan aanadram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
narayanaanadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/169
(CHICHGOHAN)
|
1725006000NRG24210120240473336
|
21/01/2024
|
Radha bai
|
1725006WL033323
|
Radha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24210120240473337
|
21/01/2024
|
rakesh ramu
|
1725006WL033323
|
rakesh ramu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakeshramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/176
(CHICHGOHAN)
|
1725006000NRG24210120240472417
|
21/01/2024
|
sangita bai
|
1725006WL033295
|
sangita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/177
(CHICHGOHAN)
|
1725006000NRG24210120240472418
|
21/01/2024
|
gooddoo
|
1725006WL033295
|
gooddoo
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
gooddoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/177
(CHICHGOHAN)
|
1725006000NRG24210120240472419
|
21/01/2024
|
rakhibai
|
1725006WL033295
|
rakhibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/181
(CHICHGOHAN)
|
1725006000NRG24210120240473340
|
21/01/2024
|
gopal
|
1725006WL033323
|
gopal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/181
(CHICHGOHAN)
|
1725006000NRG24210120240473341
|
21/01/2024
|
Mamta bai
|
1725006WL033323
|
Mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/183
(CHICHGOHAN)
|
1725006000NRG24210120240472420
|
21/01/2024
|
ramoti bai
|
1725006WL033296
|
ramoti bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/183-A
(CHICHGOHAN)
|
1725006000NRG24210120240472421
|
21/01/2024
|
Prakash
|
1725006WL033296
|
Prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/186
(CHICHGOHAN)
|
1725006000NRG24210120240473342
|
21/01/2024
|
nanni bai
|
1725006WL033323
|
nanni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/187
(CHICHGOHAN)
|
1725006000NRG24210120240472423
|
21/01/2024
|
naguji balaji
|
1725006WL033296
|
naguji balaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
nagujibalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/187-B
(CHICHGOHAN)
|
1725006000NRG24210120240472425
|
21/01/2024
|
Vikash
|
1725006WL033296
|
Vikash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/189
(CHICHGOHAN)
|
1725006000NRG24210120240473343
|
21/01/2024
|
revaram bhagvan
|
1725006WL033323
|
revaram bhagvan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
revarambhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/189-A
(CHICHGOHAN)
|
1725006000NRG24210120240473344
|
21/01/2024
|
Devkaran
|
1725006WL033323
|
Devkaran
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/19-A
(CHICHGOHAN)
|
1725006000NRG24210120240473345
|
21/01/2024
|
jitendar lakhan
|
1725006WL033323
|
jitendar lakhan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jitendarlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/190-A
(CHICHGOHAN)
|
1725006000NRG24210120240472426
|
21/01/2024
|
bhagvat
|
1725006WL033296
|
bhagvat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/190-C
(CHICHGOHAN)
|
1725006000NRG24210120240473347
|
21/01/2024
|
sanju
|
1725006WL033323
|
sanju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sanju
|
BANK OF BARODA(606985)
|
|
517
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/191
(CHICHGOHAN)
|
1725006000NRG24210120240473348
|
21/01/2024
|
basnta bai
|
1725006WL033323
|
basnta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
basntabai
|
BANK OF BARODA(606985)
|
|
518
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/192
(CHICHGOHAN)
|
1725006000NRG24210120240472427
|
21/01/2024
|
umabai
|
1725006WL033296
|
umabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194
(CHICHGOHAN)
|
1725006000NRG24210120240472358
|
21/01/2024
|
Radhesham
|
1725006WL033290
|
Radhesham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194-B
(CHICHGOHAN)
|
1725006000NRG24210120240472360
|
21/01/2024
|
Sanju bai
|
1725006WL033290
|
Sanju bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/198
(CHICHGOHAN)
|
1725006000NRG24210120240472428
|
21/01/2024
|
mamatabai
|
1725006WL033296
|
mamatabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/198
(CHICHGOHAN)
|
1725006000NRG24210120240473350
|
21/01/2024
|
RAJESH CHANDRASHEKHAR
|
1725006WL033323
|
RAJESH CHANDRASHEKHAR
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAJESHCHANDRASHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/20-A
(CHICHGOHAN)
|
1725006000NRG24210120240473351
|
21/01/2024
|
Heerala
|
1725006WL033323
|
Heerala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Heerala
|
BANK OF BARODA(606985)
|
|
524
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/20-A
(CHICHGOHAN)
|
1725006000NRG24210120240473352
|
21/01/2024
|
Rekha
|
1725006WL033323
|
Rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/214
(CHICHGOHAN)
|
1725006000NRG24210120240473353
|
21/01/2024
|
SUNITABAI
|
1725006WL033323
|
SUNITABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
|
526
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/230-A
(CHICHGOHAN)
|
1725006000NRG24210120240473355
|
21/01/2024
|
Alka bai
|
1725006WL033323
|
Alka bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Alkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/232
(CHICHGOHAN)
|
1725006000NRG24210120240472429
|
21/01/2024
|
DINESH BALAJI
|
1725006WL033296
|
DINESH BALAJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
DINESHBALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239
(CHICHGOHAN)
|
1725006000NRG24210120240473356
|
21/01/2024
|
basakarbai
|
1725006WL033323
|
basakarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
basakarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281
(CHICHGOHAN)
|
1725006000NRG24210120240472434
|
21/01/2024
|
BADRIPRASAD RAJARAM
|
1725006WL033297
|
BADRIPRASAD RAJARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
BADRIPRASADRAJARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
530
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281-A
(CHICHGOHAN)
|
1725006000NRG24210120240472435
|
21/01/2024
|
Avdhesh
|
1725006WL033297
|
Avdhesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Avdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/281-B
(CHICHGOHAN)
|
1725006000NRG24210120240472436
|
21/01/2024
|
Shardha
|
1725006WL033297
|
Shardha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Shardha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/284-A
(CHICHGOHAN)
|
1725006000NRG24210120240473359
|
21/01/2024
|
suganbai
|
1725006WL033323
|
suganbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/285
(CHICHGOHAN)
|
1725006000NRG24210120240472437
|
21/01/2024
|
dinesh kavdvaji
|
1725006WL033297
|
dinesh kavdvaji
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dineshkavdvaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/285
(CHICHGOHAN)
|
1725006000NRG24210120240472438
|
21/01/2024
|
padma bai
|
1725006WL033297
|
padma bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
padmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/289
(CHICHGOHAN)
|
1725006000NRG24210120240473360
|
21/01/2024
|
Narendra
|
1725006WL033323
|
Narendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/289-A
(CHICHGOHAN)
|
1725006000NRG24210120240473361
|
21/01/2024
|
MANISHA
|
1725006WL033323
|
MANISHA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/293
(CHICHGOHAN)
|
1725006000NRG24210120240472440
|
21/01/2024
|
MUKESH NANDU
|
1725006WL033298
|
MUKESH NANDU
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
MUKESHNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/295
(CHICHGOHAN)
|
1725006000NRG24210120240472441
|
21/01/2024
|
Radhesham
|
1725006WL033298
|
Radhesham
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296
(CHICHGOHAN)
|
1725006000NRG24210120240473364
|
21/01/2024
|
krishanabai
|
1725006WL033323
|
krishanabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
krishanabai
|
BANK OF BARODA(606985)
|
|
540
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296
(CHICHGOHAN)
|
1725006000NRG24210120240473363
|
21/01/2024
|
NANAKRAM patel
|
1725006WL033323
|
NANAKRAM patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
NANAKRAMpatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
541
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/296-B
(CHICHGOHAN)
|
1725006000NRG24210120240473365
|
21/01/2024
|
ramdev
|
1725006WL033323
|
ramdev
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/298
(CHICHGOHAN)
|
1725006000NRG24210120240473366
|
21/01/2024
|
savtri
|
1725006WL033323
|
savtri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
savtri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/298-A
(CHICHGOHAN)
|
1725006000NRG24210120240473367
|
21/01/2024
|
Gendalal
|
1725006WL033323
|
Gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
544
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/298-A
(CHICHGOHAN)
|
1725006000NRG24210120240473368
|
21/01/2024
|
lata bai
|
1725006WL033323
|
lata bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/300
(CHICHGOHAN)
|
1725006000NRG24210120240472444
|
21/01/2024
|
Manglabai
|
1725006WL033298
|
Manglabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Manglabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/329
(CHICHGOHAN)
|
1725006000NRG24210120240472446
|
21/01/2024
|
dhanibi
|
1725006WL033298
|
dhanibi
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
dhanibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/329
(CHICHGOHAN)
|
1725006000NRG24210120240472445
|
21/01/2024
|
TULASIRAM MOHAN
|
1725006WL033298
|
TULASIRAM MOHAN
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
TULASIRAMMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/33-B
(CHICHGOHAN)
|
1725006000NRG24210120240473370
|
21/01/2024
|
monu
|
1725006WL033323
|
monu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/330
(CHICHGOHAN)
|
1725006000NRG24210120240473371
|
21/01/2024
|
hukumchand chunnilal
|
1725006WL033323
|
hukumchand chunnilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
hukumchandchunnilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
550
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/330-A
(CHICHGOHAN)
|
1725006000NRG24210120240472447
|
21/01/2024
|
jitendra
|
1725006WL033299
|
jitendra
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/330-A
(CHICHGOHAN)
|
1725006000NRG24210120240472448
|
21/01/2024
|
pinki
|
1725006WL033299
|
pinki
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/331
(CHICHGOHAN)
|
1725006000NRG24210120240473372
|
21/01/2024
|
RHADHESHYAM NANDU
|
1725006WL033323
|
RHADHESHYAM NANDU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RHADHESHYAMNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/331-A
(CHICHGOHAN)
|
1725006000NRG24210120240472450
|
21/01/2024
|
Priya
|
1725006WL033299
|
Priya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/331-A
(CHICHGOHAN)
|
1725006000NRG24210120240472449
|
21/01/2024
|
Ravi
|
1725006WL033299
|
Ravi
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/331-B
(CHICHGOHAN)
|
1725006000NRG24210120240473373
|
21/01/2024
|
sukanya
|
1725006WL033323
|
sukanya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sukanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/332-B
(CHICHGOHAN)
|
1725006000NRG24210120240472452
|
21/01/2024
|
madhav
|
1725006WL033299
|
madhav
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/335
(CHICHGOHAN)
|
1725006000NRG24210120240473374
|
21/01/2024
|
Narmda bai
|
1725006WL033323
|
Narmda bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/335
(CHICHGOHAN)
|
1725006000NRG24210120240473375
|
21/01/2024
|
Ravindra
|
1725006WL033323
|
Ravindra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/347
(CHICHGOHAN)
|
1725006000NRG24210120240473376
|
21/01/2024
|
Gyarshi bai
|
1725006WL033323
|
Gyarshi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Gyarshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/35
(CHICHGOHAN)
|
1725006000NRG24210120240473377
|
21/01/2024
|
Janki bai
|
1725006WL033323
|
Janki bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/359
(CHICHGOHAN)
|
1725006000NRG24210120240473379
|
21/01/2024
|
premlal
|
1725006WL033323
|
premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/359
(CHICHGOHAN)
|
1725006000NRG24210120240473378
|
21/01/2024
|
RADHESHYAM BHAU
|
1725006WL033323
|
RADHESHYAM BHAU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RADHESHYAMBHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/360
(CHICHGOHAN)
|
1725006000NRG24210120240473381
|
21/01/2024
|
kiranbai
|
1725006WL033323
|
kiranbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/360
(CHICHGOHAN)
|
1725006000NRG24210120240473380
|
21/01/2024
|
premlal
|
1725006WL033323
|
premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369-A
(CHICHGOHAN)
|
1725006000NRG24210120240473382
|
21/01/2024
|
RAMLAL
|
1725006WL033323
|
RAMLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/369-A
(CHICHGOHAN)
|
1725006000NRG24210120240473383
|
21/01/2024
|
santi bai
|
1725006WL033323
|
santi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/37
(CHICHGOHAN)
|
1725006000NRG24210120240473384
|
21/01/2024
|
kalu aala
|
1725006WL033323
|
kalu aala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kaluaala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/37
(CHICHGOHAN)
|
1725006000NRG24210120240473385
|
21/01/2024
|
labhu
|
1725006WL033323
|
labhu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
labhu
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/38
(CHICHGOHAN)
|
1725006000NRG24210120240473386
|
21/01/2024
|
Jani bai
|
1725006WL033323
|
Jani bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/383
(CHICHGOHAN)
|
1725006000NRG24210120240473387
|
21/01/2024
|
jamanabai
|
1725006WL033323
|
jamanabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/383-A
(CHICHGOHAN)
|
1725006000NRG24210120240473388
|
21/01/2024
|
KAMLESH KADWA
|
1725006WL033323
|
KAMLESH KADWA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KAMLESHKADWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392-C
(CHICHGOHAN)
|
1725006000NRG24210120240472486
|
21/01/2024
|
jyotibai
|
1725006WL033301
|
jyotibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392-C
(CHICHGOHAN)
|
1725006000NRG24210120240472485
|
21/01/2024
|
sachin natthu
|
1725006WL033301
|
sachin natthu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sachinnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/393-A
(CHICHGOHAN)
|
1725006000NRG24210120240473389
|
21/01/2024
|
SUNITABAI
|
1725006WL033323
|
SUNITABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/401
(CHICHGOHAN)
|
1725006000NRG24210120240473390
|
21/01/2024
|
mukesh omkar
|
1725006WL033323
|
mukesh omkar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukeshomkar
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24210120240472367
|
21/01/2024
|
aattaram
|
1725006WL033290
|
aattaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
aattaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/406-A
(CHICHGOHAN)
|
1725006000NRG24210120240473393
|
21/01/2024
|
ashok bharta
|
1725006WL033323
|
ashok bharta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ashokbharta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/406-A
(CHICHGOHAN)
|
1725006000NRG24210120240473394
|
21/01/2024
|
duvarkha bai
|
1725006WL033323
|
duvarkha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
duvarkhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/419
(CHICHGOHAN)
|
1725006000NRG24210120240473397
|
21/01/2024
|
kalabai
|
1725006WL033323
|
kalabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/42
(CHICHGOHAN)
|
1725006000NRG24210120240473398
|
21/01/2024
|
narayan pla
|
1725006WL033323
|
narayan pla
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
narayanpla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/425
(CHICHGOHAN)
|
1725006000NRG24210120240473401
|
21/01/2024
|
Bashkar
|
1725006WL033323
|
Bashkar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Bashkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/425
(CHICHGOHAN)
|
1725006000NRG24210120240473400
|
21/01/2024
|
devilal
|
1725006WL033323
|
devilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
devilal
|
BANK OF BARODA(606985)
|
|
583
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/441
(CHICHGOHAN)
|
1725006000NRG24210120240472489
|
21/01/2024
|
narendar ramlal
|
1725006WL033301
|
narendar ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
narendarramlal
|
STATE BANK OF INDIA(508548)
|
|
584
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/441
(CHICHGOHAN)
|
1725006000NRG24210120240472490
|
21/01/2024
|
NARENDRA
|
1725006WL033301
|
NARENDRA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
585
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/441-A
(CHICHGOHAN)
|
1725006000NRG24210120240473404
|
21/01/2024
|
roshani patel
|
1725006WL033323
|
roshani patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
roshanipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/449
(CHICHGOHAN)
|
1725006000NRG24210120240473406
|
21/01/2024
|
sarsvtibai
|
1725006WL033323
|
sarsvtibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sarsvtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/47
(CHICHGOHAN)
|
1725006000NRG24210120240473409
|
21/01/2024
|
jetha visharam
|
1725006WL033323
|
jetha visharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jethavisharam
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/47
(CHICHGOHAN)
|
1725006000NRG24210120240473410
|
21/01/2024
|
suman
|
1725006WL033323
|
suman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/470-A
(CHICHGOHAN)
|
1725006000NRG24210120240473412
|
21/01/2024
|
Anita bai
|
1725006WL033323
|
Anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/474-B
(CHICHGOHAN)
|
1725006000NRG24210120240473415
|
21/01/2024
|
Bashkar
|
1725006WL033323
|
Bashkar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Bashkar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
591
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/474-B
(CHICHGOHAN)
|
1725006000NRG24210120240473414
|
21/01/2024
|
premlal
|
1725006WL033323
|
premlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/482-A
(CHICHGOHAN)
|
1725006000NRG24210120240473418
|
21/01/2024
|
SHRIRAM RADHESHYAM
|
1725006WL033323
|
SHRIRAM RADHESHYAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SHRIRAMRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/49
(CHICHGOHAN)
|
1725006000NRG24210120240473420
|
21/01/2024
|
Janibai
|
1725006WL033323
|
Janibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Janibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
594
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/49
(CHICHGOHAN)
|
1725006000NRG24210120240473419
|
21/01/2024
|
mukesh jiva
|
1725006WL033323
|
mukesh jiva
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukeshjiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/492-A
(CHICHGOHAN)
|
1725006000NRG24210120240473422
|
21/01/2024
|
Krashna bai
|
1725006WL033323
|
Krashna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/492-A
(CHICHGOHAN)
|
1725006000NRG24210120240473421
|
21/01/2024
|
RAMESH
|
1725006WL033323
|
RAMESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/5
(CHICHGOHAN)
|
1725006000NRG24210120240473423
|
21/01/2024
|
rukhadu
|
1725006WL033323
|
rukhadu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rukhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/50
(CHICHGOHAN)
|
1725006000NRG24210120240473424
|
21/01/2024
|
BHURI BAI DEVA
|
1725006WL033323
|
BHURI BAI DEVA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
BHURIBAIDEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/503
(CHICHGOHAN)
|
1725006000NRG24210120240473426
|
21/01/2024
|
madhu BAI
|
1725006WL033323
|
madhu BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
madhuBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/503
(CHICHGOHAN)
|
1725006000NRG24210120240473425
|
21/01/2024
|
SHYAMLAL MOTIRAM
|
1725006WL033323
|
SHYAMLAL MOTIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SHYAMLALMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/504
(CHICHGOHAN)
|
1725006000NRG24210120240473427
|
21/01/2024
|
munni bai
|
1725006WL033323
|
munni bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/504-B
(CHICHGOHAN)
|
1725006000NRG24210120240473428
|
21/01/2024
|
ravindra
|
1725006WL033323
|
ravindra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/505-A
(CHICHGOHAN)
|
1725006000NRG24210120240473429
|
21/01/2024
|
SUNITABAI
|
1725006WL033323
|
SUNITABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/514-B
(CHICHGOHAN)
|
1725006000NRG24210120240473431
|
21/01/2024
|
salakram
|
1725006WL033323
|
salakram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
salakram
|
BANK OF BARODA(606985)
|
|
605
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/514-B
(CHICHGOHAN)
|
1725006000NRG24210120240473432
|
21/01/2024
|
Sudha
|
1725006WL033323
|
Sudha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
606
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/514-C
(CHICHGOHAN)
|
1725006000NRG24210120240473433
|
21/01/2024
|
rampal
|
1725006WL033323
|
rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519
(CHICHGOHAN)
|
1725006000NRG24210120240473435
|
21/01/2024
|
lakesh
|
1725006WL033323
|
lakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
lakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/519
(CHICHGOHAN)
|
1725006000NRG24210120240473436
|
21/01/2024
|
mamta bai
|
1725006WL033323
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006000NRG24210120240473437
|
21/01/2024
|
sanjay
|
1725006WL033323
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-B
(CHICHGOHAN)
|
1725006000NRG24210120240473438
|
21/01/2024
|
basu bai
|
1725006WL033323
|
basu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/522
(CHICHGOHAN)
|
1725006000NRG24210120240473439
|
21/01/2024
|
premlata
|
1725006WL033323
|
premlata
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536
(CHICHGOHAN)
|
1725006000NRG24210120240473441
|
21/01/2024
|
dayaram motiram
|
1725006WL033323
|
dayaram motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dayarammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/552-B
(CHICHGOHAN)
|
1725006000NRG24210120240473445
|
21/01/2024
|
manjubai
|
1725006WL033323
|
manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/552-B
(CHICHGOHAN)
|
1725006000NRG24210120240473444
|
21/01/2024
|
suraj
|
1725006WL033323
|
suraj
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/553-B
(CHICHGOHAN)
|
1725006000NRG24210120240473447
|
21/01/2024
|
rosani
|
1725006WL033323
|
rosani
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rosani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/561-A
(CHICHGOHAN)
|
1725006000NRG24210120240473449
|
21/01/2024
|
rajesh
|
1725006WL033323
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/57
(CHICHGOHAN)
|
1725006000NRG24210120240473450
|
21/01/2024
|
anita bai
|
1725006WL033323
|
anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/576
(CHICHGOHAN)
|
1725006000NRG24210120240473451
|
21/01/2024
|
jagvati bai
|
1725006WL033323
|
jagvati bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/58
(CHICHGOHAN)
|
1725006000NRG24210120240473452
|
21/01/2024
|
ramchand
|
1725006WL033323
|
ramchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/596
(CHICHGOHAN)
|
1725006000NRG24210120240473453
|
21/01/2024
|
Jagdish
|
1725006WL033323
|
Jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/596
(CHICHGOHAN)
|
1725006000NRG24210120240473454
|
21/01/2024
|
Laxmi bai
|
1725006WL033323
|
Laxmi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/60
(CHICHGOHAN)
|
1725006000NRG24210120240473456
|
21/01/2024
|
puran balaji
|
1725006WL033323
|
puran balaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
puranbalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/60-A
(CHICHGOHAN)
|
1725006000NRG24210120240473458
|
21/01/2024
|
PRADHUNAY PURAN
|
1725006WL033323
|
PRADHUNAY PURAN
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
PRADHUNAYPURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/61
(CHICHGOHAN)
|
1725006000NRG24210120240473462
|
21/01/2024
|
durga
|
1725006WL033323
|
durga
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/61
(CHICHGOHAN)
|
1725006000NRG24210120240473461
|
21/01/2024
|
RAKESH SHRIRAM
|
1725006WL033323
|
RAKESH SHRIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAKESHSHRIRAM
|
BANK OF BARODA(606985)
|
|
626
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/619-B
(CHICHGOHAN)
|
1725006000NRG24210120240473464
|
21/01/2024
|
santosh bai
|
1725006WL033323
|
santosh bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/619-B
(CHICHGOHAN)
|
1725006000NRG24210120240473463
|
21/01/2024
|
yasvant
|
1725006WL033323
|
yasvant
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
628
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62
(CHICHGOHAN)
|
1725006000NRG24210120240473466
|
21/01/2024
|
anita KISHOR
|
1725006WL033323
|
anita KISHOR
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitaKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62
(CHICHGOHAN)
|
1725006000NRG24210120240473465
|
21/01/2024
|
KISHOR DAGADU
|
1725006WL033323
|
KISHOR DAGADU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KISHORDAGADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62-A
(CHICHGOHAN)
|
1725006000NRG24210120240473467
|
21/01/2024
|
Sonu
|
1725006WL033323
|
Sonu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/63
(CHICHGOHAN)
|
1725006000NRG24210120240473468
|
21/01/2024
|
pappu
|
1725006WL033323
|
pappu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/63-A
(CHICHGOHAN)
|
1725006000NRG24210120240473470
|
21/01/2024
|
baskar bai
|
1725006WL033323
|
baskar bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/63-A
(CHICHGOHAN)
|
1725006000NRG24210120240473469
|
21/01/2024
|
sandeep
|
1725006WL033323
|
sandeep
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/634-B
(CHICHGOHAN)
|
1725006000NRG24210120240473471
|
21/01/2024
|
mahesh gokul
|
1725006WL033323
|
mahesh gokul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
maheshgokul
|
HDFC BANK LTD(607152)
|
|
635
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/646-A
(CHICHGOHAN)
|
1725006000NRG24210120240473472
|
21/01/2024
|
ashok
|
1725006WL033323
|
ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/65
(CHICHGOHAN)
|
1725006000NRG24210120240473473
|
21/01/2024
|
heeralal
|
1725006WL033323
|
heeralal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/65
(CHICHGOHAN)
|
1725006000NRG24210120240473474
|
21/01/2024
|
radha
|
1725006WL033323
|
radha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/653-B
(CHICHGOHAN)
|
1725006000NRG24210120240473476
|
21/01/2024
|
Vikash
|
1725006WL033323
|
Vikash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Vikash
|
CANARA BANK(508532)
|
|
639
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/654-A
(CHICHGOHAN)
|
1725006000NRG24210120240473478
|
21/01/2024
|
sunil
|
1725006WL033323
|
sunil
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/654-B
(CHICHGOHAN)
|
1725006000NRG24210120240473480
|
21/01/2024
|
Rinku
|
1725006WL033323
|
Rinku
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/654-B
(CHICHGOHAN)
|
1725006000NRG24210120240473479
|
21/01/2024
|
satish
|
1725006WL033323
|
satish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
satish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
642
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/7
(CHICHGOHAN)
|
1725006000NRG24210120240473481
|
21/01/2024
|
jetha
|
1725006WL033323
|
jetha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jetha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/70
(CHICHGOHAN)
|
1725006000NRG24210120240473483
|
21/01/2024
|
KAMALCHAND
|
1725006WL033323
|
KAMALCHAND
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KAMALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/703
(CHICHGOHAN)
|
1725006000NRG24210120240473486
|
21/01/2024
|
Aayushi
|
1725006WL033323
|
Aayushi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Aayushi
|
BANK OF BARODA(606985)
|
|
645
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/703
(CHICHGOHAN)
|
1725006000NRG24210120240473484
|
21/01/2024
|
RAMESHSING
|
1725006WL033323
|
RAMESHSING
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAMESHSING
|
BANK OF INDIA(508505)
|
|
646
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/703
(CHICHGOHAN)
|
1725006000NRG24210120240473485
|
21/01/2024
|
RAMESHSING
|
1725006WL033323
|
RAMESHSING
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAMESHSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/705
(CHICHGOHAN)
|
1725006000NRG24210120240473487
|
21/01/2024
|
KHURSHIDABI
|
1725006WL033323
|
KHURSHIDABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KHURSHIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/706-A
(CHICHGOHAN)
|
1725006000NRG24210120240473488
|
21/01/2024
|
SABANABI
|
1725006WL033323
|
SABANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SABANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/710
(CHICHGOHAN)
|
1725006000NRG24210120240473489
|
21/01/2024
|
kalabai
|
1725006WL033323
|
kalabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/715
(CHICHGOHAN)
|
1725006000NRG24210120240473491
|
21/01/2024
|
hansubai
|
1725006WL033323
|
hansubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
hansubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/715
(CHICHGOHAN)
|
1725006000NRG24210120240473490
|
21/01/2024
|
vijaysingh
|
1725006WL033323
|
vijaysingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039178543
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/716
(CHICHGOHAN)
|
1725006000NRG24210120240473492
|
21/01/2024
|
SHANTILAL BHAIRAM
|
1725006WL033323
|
SHANTILAL BHAIRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SHANTILALBHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/716
(CHICHGOHAN)
|
1725006000NRG24210120240473493
|
21/01/2024
|
sukaibai
|
1725006WL033323
|
sukaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sukaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/729
(CHICHGOHAN)
|
1725006000NRG24210120240473494
|
21/01/2024
|
nabo bai
|
1725006WL033323
|
nabo bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
nabobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/73
(CHICHGOHAN)
|
1725006000NRG24210120240473495
|
21/01/2024
|
BHURIBAI
|
1725006WL033323
|
BHURIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/73-A
(CHICHGOHAN)
|
1725006000NRG24210120240473496
|
21/01/2024
|
mahesh
|
1725006WL033323
|
mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/73-B
(CHICHGOHAN)
|
1725006000NRG24210120240473497
|
21/01/2024
|
umesh
|
1725006WL033323
|
umesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/730
(CHICHGOHAN)
|
1725006000NRG24210120240473498
|
21/01/2024
|
rajibai
|
1725006WL033323
|
rajibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/743
(CHICHGOHAN)
|
1725006000NRG24210120240473500
|
21/01/2024
|
savtri
|
1725006WL033323
|
savtri
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
savtri
|
BANK OF BARODA(606985)
|
|
660
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/743-A
(CHICHGOHAN)
|
1725006000NRG24210120240473501
|
21/01/2024
|
Rampal
|
1725006WL033323
|
Rampal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/78
(CHICHGOHAN)
|
1725006000NRG24210120240473504
|
21/01/2024
|
PARU BAI
|
1725006WL033323
|
PARU BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
PARUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
662
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/781
(CHICHGOHAN)
|
1725006000NRG24210120240473506
|
21/01/2024
|
Malu
|
1725006WL033323
|
Malu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Malu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/783
(CHICHGOHAN)
|
1725006000NRG24210120240473508
|
21/01/2024
|
Nankram
|
1725006WL033323
|
Nankram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Nankram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/783
(CHICHGOHAN)
|
1725006000NRG24210120240473509
|
21/01/2024
|
subhadra bai
|
1725006WL033323
|
subhadra bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
subhadrabai
|
BANK OF BARODA(606985)
|
|
665
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/788
(CHICHGOHAN)
|
1725006000NRG24210120240473510
|
21/01/2024
|
Ramchandra
|
1725006WL033323
|
Ramchandra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
666
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/79
(CHICHGOHAN)
|
1725006000NRG24210120240473512
|
21/01/2024
|
GOVIND AALA
|
1725006WL033323
|
GOVIND AALA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
GOVINDAALA
|
STATE BANK OF INDIA(508548)
|
|
667
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/800
(CHICHGOHAN)
|
1725006000NRG24210120240473514
|
21/01/2024
|
radhabai
|
1725006WL033323
|
radhabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
668
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/81
(CHICHGOHAN)
|
1725006000NRG24210120240473515
|
21/01/2024
|
jivi bai
|
1725006WL033323
|
jivi bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
jivibai
|
BANK OF BARODA(606985)
|
|
669
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/82-B
(CHICHGOHAN)
|
1725006000NRG24210120240473517
|
21/01/2024
|
devi
|
1725006WL033323
|
devi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
devi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/83
(CHICHGOHAN)
|
1725006000NRG24210120240473518
|
21/01/2024
|
onkar aanandram
|
1725006WL033323
|
onkar aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
onkaraanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/84
(CHICHGOHAN)
|
1725006000NRG24210120240473520
|
21/01/2024
|
FULCHAND GOTA
|
1725006WL033323
|
FULCHAND GOTA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
FULCHANDGOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/84
(CHICHGOHAN)
|
1725006000NRG24210120240473521
|
21/01/2024
|
Mani bai
|
1725006WL033323
|
Mani bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Manibai
|
BANK OF BARODA(606985)
|
|
673
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/85
(CHICHGOHAN)
|
1725006000NRG24210120240473522
|
21/01/2024
|
MEGHA GOTA
|
1725006WL033323
|
MEGHA GOTA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
MEGHAGOTA
|
BANK OF BARODA(606985)
|
|
674
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/86
(CHICHGOHAN)
|
1725006000NRG24210120240473523
|
21/01/2024
|
bala gota
|
1725006WL033323
|
bala gota
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
balagota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/91
(CHICHGOHAN)
|
1725006000NRG24210120240473527
|
21/01/2024
|
funda
|
1725006WL033323
|
funda
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
funda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-B
(KAKRIYA)
|
1725006027NRG24210120240472780
|
21/01/2024
|
GHANSHYAM NANDARAM
|
1725006027WL033310
|
GHANSHYAM NANDARAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
GHANSHYAMNANDARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-C
(KAKRIYA)
|
1725006027NRG24210120240472782
|
21/01/2024
|
ANARSINGH NANDARAM
|
1725006027WL033310
|
ANARSINGH NANDARAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ANARSINGHNANDARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-C
(KAKRIYA)
|
1725006027NRG24210120240472783
|
21/01/2024
|
nimabai
|
1725006027WL033310
|
nimabai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/108
(KAKRIYA)
|
1725006027NRG24210120240472787
|
21/01/2024
|
baliram
|
1725006027WL033310
|
baliram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262769
|
262769
|
|
|
|
|
|
|
|
|
680
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/112
(DESHGAON)
|
1725006020NRG24210120240472572
|
21/01/2024
|
rajendra singh
|
1725006020WL033308
|
rajendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/117
(DESHGAON)
|
1725006020NRG24210120240472574
|
21/01/2024
|
narendsingh indusingh
|
1725006020WL033308
|
narendsingh indusingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
narendsinghindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/136
(DESHGAON)
|
1725006020NRG24210120240472579
|
21/01/2024
|
ANANDRAM
|
1725006020WL033308
|
ANANDRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/154
(DESHGAON)
|
1725006020NRG24210120240472581
|
21/01/2024
|
KISHORILAL TUKARAM
|
1725006020WL033308
|
KISHORILAL TUKARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KISHORILALTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/164
(DESHGAON)
|
1725006020NRG24210120240472583
|
21/01/2024
|
hemendra singh
|
1725006020WL033308
|
hemendra singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
hemendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/185
(DESHGAON)
|
1725006020NRG24210120240472588
|
21/01/2024
|
rakha
|
1725006020WL033308
|
rakha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
686
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24210120240472589
|
21/01/2024
|
misrilal omkar
|
1725006020WL033308
|
misrilal omkar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
misrilalomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/215
(DESHGAON)
|
1725006020NRG24210120240472593
|
21/01/2024
|
ANITA SURESH
|
1725006020WL033308
|
ANITA SURESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ANITASURESH
|
STATE BANK OF INDIA(508548)
|
|
688
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24210120240472594
|
21/01/2024
|
seema bai
|
1725006020WL033308
|
seema bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24210120240472596
|
21/01/2024
|
HARKCHAND MOJILAL
|
1725006020WL033308
|
HARKCHAND MOJILAL
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178543
|
|
HARKCHANDMOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/241
(DESHGAON)
|
1725006020NRG24210120240472598
|
21/01/2024
|
MAMTA KAILASHCHAND
|
1725006020WL033308
|
MAMTA KAILASHCHAND
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
MAMTAKAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
691
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24210120240473624
|
21/01/2024
|
Hiralal Bhagwan
|
1725006WL033327
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24210120240473625
|
21/01/2024
|
mirabai
|
1725006WL033327
|
mirabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102
(NAWLI)
|
1725006000NRG24210120240473626
|
21/01/2024
|
PRABHU NATTHU
|
1725006WL033327
|
PRABHU NATTHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
PRABHUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/104
(NAWLI)
|
1725006000NRG24210120240473628
|
21/01/2024
|
Akaram
|
1725006WL033327
|
Akaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178543
|
|
Akaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-A
(NAWLI)
|
1725006000NRG24210120240473631
|
21/01/2024
|
sangeeta
|
1725006WL033327
|
sangeeta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108-A
(NAWLI)
|
1725006000NRG24210120240473634
|
21/01/2024
|
sunitabai
|
1725006WL033327
|
sunitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
697
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/115-A
(NAWLI)
|
1725006000NRG24210120240473636
|
21/01/2024
|
mayabai
|
1725006WL033327
|
mayabai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178543
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/120
(NAWLI)
|
1725006000NRG24210120240473638
|
21/01/2024
|
basant
|
1725006WL033327
|
basant
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/121
(NAWLI)
|
1725006000NRG24210120240473639
|
21/01/2024
|
vijay
|
1725006WL033327
|
vijay
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/126-A
(NAWLI)
|
1725006000NRG24210120240473641
|
21/01/2024
|
Dharmendra Dagdu
|
1725006WL033327
|
Dharmendra Dagdu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
DharmendraDagdu
|
STATE BANK OF INDIA(508548)
|
|
701
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24210120240473643
|
21/01/2024
|
varshbai
|
1725006WL033327
|
varshbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
varshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134-A
(NAWLI)
|
1725006000NRG24210120240473646
|
21/01/2024
|
prabhabai
|
1725006WL033327
|
prabhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A
(NAWLI)
|
1725006000NRG24210120240473647
|
21/01/2024
|
deepak
|
1725006WL033327
|
deepak
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24210120240473648
|
21/01/2024
|
devendra
|
1725006WL033327
|
devendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145
(NAWLI)
|
1725006000NRG24210120240473650
|
21/01/2024
|
harakchand
|
1725006WL033327
|
harakchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
harakchand
|
BANK OF BARODA(606985)
|
|
706
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B
(NAWLI)
|
1725006000NRG24210120240473651
|
21/01/2024
|
Ravindra
|
1725006WL033327
|
Ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
707
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/151
(NAWLI)
|
1725006000NRG24210120240473652
|
21/01/2024
|
ramabai
|
1725006WL033327
|
ramabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156
(NAWLI)
|
1725006000NRG24210120240473654
|
21/01/2024
|
dhumaibai
|
1725006WL033327
|
dhumaibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dhumaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/161
(NAWLI)
|
1725006000NRG24210120240473656
|
21/01/2024
|
Nagraj
|
1725006WL033327
|
Nagraj
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24210120240473657
|
21/01/2024
|
Dinesh
|
1725006WL033327
|
Dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
711
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/176
(NAWLI)
|
1725006000NRG24210120240473661
|
21/01/2024
|
anitabai
|
1725006WL033327
|
anitabai
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178543
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/180
(NAWLI)
|
1725006000NRG24210120240473662
|
21/01/2024
|
baliram
|
1725006WL033327
|
baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
baliram
|
BANK OF BARODA(606985)
|
|
713
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/195
(NAWLI)
|
1725006000NRG24210120240473663
|
21/01/2024
|
manjubai
|
1725006WL033327
|
manjubai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/198
(NAWLI)
|
1725006000NRG24210120240473664
|
21/01/2024
|
rinkubai
|
1725006WL033327
|
rinkubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/2
(NAWLI)
|
1725006000NRG24210120240473666
|
21/01/2024
|
baskarbai
|
1725006WL033327
|
baskarbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/20
(NAWLI)
|
1725006000NRG24210120240473667
|
21/01/2024
|
santoshbai
|
1725006WL033327
|
santoshbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178543
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
717
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/24
(NAWLI)
|
1725006000NRG24210120240473668
|
21/01/2024
|
Nannu Budhiya
|
1725006WL033327
|
Nannu Budhiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
NannuBudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/29
(NAWLI)
|
1725006000NRG24210120240473669
|
21/01/2024
|
Totaram
|
1725006WL033327
|
Totaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30-A
(NAWLI)
|
1725006000NRG24210120240473672
|
21/01/2024
|
Prakash
|
1725006WL033327
|
Prakash
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/33
(NAWLI)
|
1725006000NRG24210120240473673
|
21/01/2024
|
mamtabai
|
1725006WL033327
|
mamtabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/35
(NAWLI)
|
1725006000NRG24210120240473675
|
21/01/2024
|
Garbad
|
1725006WL033327
|
Garbad
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Garbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24210120240473676
|
21/01/2024
|
Arjun Kadwa
|
1725006WL033327
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/39
(NAWLI)
|
1725006000NRG24210120240473677
|
21/01/2024
|
champalal
|
1725006WL033327
|
champalal
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
724
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006000NRG24210120240473681
|
21/01/2024
|
sapanabai
|
1725006WL033327
|
sapanabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sapanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/94
(NAWLI)
|
1725006000NRG24210120240473682
|
21/01/2024
|
kiranbai
|
1725006WL033327
|
kiranbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
726
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/101-A
(POKHAR KALA)
|
1725006000NRG24210120240473543
|
21/01/2024
|
ramcharan gadbad
|
1725006WL033325
|
ramcharan gadbad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramcharangadbad
|
IDFC BANK LIMITED(608117)
|
|
727
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24210120240473546
|
21/01/2024
|
Aasha bai raju
|
1725006WL033325
|
Aasha bai raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Aashabairaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/110-A
(POKHAR KALA)
|
1725006000NRG24210120240473545
|
21/01/2024
|
Raju Jairam
|
1725006WL033325
|
Raju Jairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RajuJairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/117-A
(POKHAR KALA)
|
1725006000NRG24210120240473547
|
21/01/2024
|
SURENDRASINGH RAMESHSINGH
|
1725006WL033325
|
SURENDRASINGH RAMESHSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SURENDRASINGHRAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/122
(POKHAR KALA)
|
1725006000NRG24210120240473548
|
21/01/2024
|
Sabla chamta
|
1725006WL033325
|
Sabla chamta
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Sablachamta
|
IDFC BANK LIMITED(608117)
|
|
731
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/124
(POKHAR KALA)
|
1725006000NRG24210120240473550
|
21/01/2024
|
mukesh jasvant singh
|
1725006WL033325
|
mukesh jasvant singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukeshjasvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/137-A
(POKHAR KALA)
|
1725006000NRG24210120240473551
|
21/01/2024
|
kiranbai ramdas
|
1725006WL033325
|
kiranbai ramdas
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kiranbairamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/139
(POKHAR KALA)
|
1725006000NRG24210120240473553
|
21/01/2024
|
ramabai vasudev
|
1725006WL033325
|
ramabai vasudev
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramabaivasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/139
(POKHAR KALA)
|
1725006000NRG24210120240473552
|
21/01/2024
|
vasudev bhairam
|
1725006WL033325
|
vasudev bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
vasudevbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/140-A
(POKHAR KALA)
|
1725006000NRG24210120240473554
|
21/01/2024
|
parshram
|
1725006WL033325
|
parshram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
parshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153
(POKHAR KALA)
|
1725006000NRG24210120240473556
|
21/01/2024
|
Jairam Dhayana
|
1725006WL033325
|
Jairam Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
JairamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153
(POKHAR KALA)
|
1725006000NRG24210120240473557
|
21/01/2024
|
kalibai jayram
|
1725006WL033325
|
kalibai jayram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalibaijayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-B
(POKHAR KALA)
|
1725006000NRG24210120240473558
|
21/01/2024
|
Sanju jayram
|
1725006WL033325
|
Sanju jayram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Sanjujayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/189-B
(POKHAR KALA)
|
1725006000NRG24210120240473562
|
21/01/2024
|
sonam jaydeep
|
1725006WL033325
|
sonam jaydeep
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sonamjaydeep
|
BANK OF INDIA(508505)
|
|
740
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/216-A
(POKHAR KALA)
|
1725006000NRG24210120240473563
|
21/01/2024
|
kalyan singh
|
1725006WL033325
|
kalyan singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kalyansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
741
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/224
(POKHAR KALA)
|
1725006000NRG24210120240473565
|
21/01/2024
|
bharat singh
|
1725006WL033325
|
bharat singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bharatsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
742
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-A
(POKHAR KALA)
|
1725006000NRG24210120240473566
|
21/01/2024
|
mayabai mehtap
|
1725006WL033325
|
mayabai mehtap
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mayabaimehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23-B
(POKHAR KALA)
|
1725006000NRG24210120240473567
|
21/01/2024
|
Sunil Puna
|
1725006WL033325
|
Sunil Puna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SunilPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244
(POKHAR KALA)
|
1725006000NRG24210120240473568
|
21/01/2024
|
manohar singh
|
1725006WL033325
|
manohar singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/244-A
(POKHAR KALA)
|
1725006000NRG24210120240473569
|
21/01/2024
|
rakesh singh
|
1725006WL033325
|
rakesh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rakeshsingh
|
HDFC BANK LTD(607152)
|
|
746
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/26
(POKHAR KALA)
|
1725006000NRG24210120240473570
|
21/01/2024
|
Sitaram Dhayana
|
1725006WL033325
|
Sitaram Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SitaramDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-B
(POKHAR KALA)
|
1725006000NRG24210120240473571
|
21/01/2024
|
DELAWARSINGH JASVANTSINGH
|
1725006WL033325
|
DELAWARSINGH JASVANTSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
DELAWARSINGHJASVANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/268-C
(POKHAR KALA)
|
1725006000NRG24210120240473573
|
21/01/2024
|
SARDARSINGH JASVANSINGH
|
1725006WL033325
|
SARDARSINGH JASVANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SARDARSINGHJASVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/269-A
(POKHAR KALA)
|
1725006000NRG24210120240473574
|
21/01/2024
|
mukesh haresingh
|
1725006WL033325
|
mukesh haresingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mukeshharesingh
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275
(POKHAR KALA)
|
1725006000NRG24210120240473576
|
21/01/2024
|
BHIMSINGH BABUSINGH
|
1725006WL033325
|
BHIMSINGH BABUSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
BHIMSINGHBABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/275-A
(POKHAR KALA)
|
1725006000NRG24210120240473577
|
21/01/2024
|
shubhas bhim singh
|
1725006WL033325
|
shubhas bhim singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shubhasbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/295
(POKHAR KALA)
|
1725006000NRG24210120240473578
|
21/01/2024
|
tulsiram
|
1725006WL033325
|
tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/3
(POKHAR KALA)
|
1725006000NRG24210120240473579
|
21/01/2024
|
bhagwan
|
1725006WL033325
|
bhagwan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/303
(POKHAR KALA)
|
1725006000NRG24210120240473580
|
21/01/2024
|
shantabai salakram
|
1725006WL033325
|
shantabai salakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shantabaisalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24210120240473581
|
21/01/2024
|
DHANNALAL GOTU
|
1725006WL033325
|
DHANNALAL GOTU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
DHANNALALGOTU
|
BANK OF INDIA(508505)
|
|
756
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36
(POKHAR KALA)
|
1725006000NRG24210120240473582
|
21/01/2024
|
lalitabai dhannalal
|
1725006WL033325
|
lalitabai dhannalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
lalitabaidhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-A
(POKHAR KALA)
|
1725006000NRG24210120240473583
|
21/01/2024
|
shivkanya
|
1725006WL033325
|
shivkanya
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/36-C
(POKHAR KALA)
|
1725006000NRG24210120240473584
|
21/01/2024
|
rupesh dhannalal
|
1725006WL033325
|
rupesh dhannalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
rupeshdhannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/37
(POKHAR KALA)
|
1725006000NRG24210120240473586
|
21/01/2024
|
mayabai shreeram
|
1725006WL033325
|
mayabai shreeram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mayabaishreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/37
(POKHAR KALA)
|
1725006000NRG24210120240473585
|
21/01/2024
|
shreeram mayaram
|
1725006WL033325
|
shreeram mayaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
shreerammayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/38-B
(POKHAR KALA)
|
1725006000NRG24210120240473587
|
21/01/2024
|
Mukash Narayan
|
1725006WL033325
|
Mukash Narayan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
MukashNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/48
(POKHAR KALA)
|
1725006000NRG24210120240473588
|
21/01/2024
|
gitabai baliram
|
1725006WL033325
|
gitabai baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
gitabaibaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/481
(POKHAR KALA)
|
1725006000NRG24210120240473589
|
21/01/2024
|
kanhya puna boryale
|
1725006WL033325
|
kanhya puna boryale
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
kanhyapunaboryale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/79
(POKHAR KALA)
|
1725006000NRG24210120240473592
|
21/01/2024
|
gita bai bagh singh
|
1725006WL033325
|
gita bai bagh singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
gitabaibaghsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
765
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-A
(POKHAR KALA)
|
1725006000NRG24210120240473594
|
21/01/2024
|
sunitabai suresh
|
1725006WL033325
|
sunitabai suresh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sunitabaisuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-A
(POKHAR KALA)
|
1725006000NRG24210120240473593
|
21/01/2024
|
Suresh Bhairam
|
1725006WL033325
|
Suresh Bhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SureshBhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-B
(POKHAR KALA)
|
1725006000NRG24210120240473595
|
21/01/2024
|
dineshbhairam
|
1725006WL033325
|
dineshbhairam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dineshbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/9-B
(POKHAR KALA)
|
1725006000NRG24210120240473596
|
21/01/2024
|
prembai dinesh
|
1725006WL033325
|
prembai dinesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
prembaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/91
(POKHAR KALA)
|
1725006000NRG24210120240473597
|
21/01/2024
|
Lakhan Babu
|
1725006WL033325
|
Lakhan Babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
LakhanBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/91
(POKHAR KALA)
|
1725006000NRG24210120240473598
|
21/01/2024
|
ramkalibai lakhan
|
1725006WL033325
|
ramkalibai lakhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ramkalibailakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/93
(POKHAR KALA)
|
1725006000NRG24210120240473600
|
21/01/2024
|
chanda bai kailash
|
1725006WL033325
|
chanda bai kailash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
chandabaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/93
(POKHAR KALA)
|
1725006000NRG24210120240473599
|
21/01/2024
|
Kailash Babu
|
1725006WL033325
|
Kailash Babu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
KailashBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/95
(POKHAR KALA)
|
1725006000NRG24210120240473601
|
21/01/2024
|
kalu devchand
|
1725006WL033325
|
kalu devchand
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178543
|
|
kaludevchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/97
(POKHAR KALA)
|
1725006000NRG24210120240473602
|
21/01/2024
|
mansharam
|
1725006WL033325
|
mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
775
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/278-A
(TAKLI MORI)
|
1725006000NRG24200120240471283
|
21/01/2024
|
babulal
|
1725006WL033254
|
babulal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
776
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-B
(NAWLI)
|
1725006000NRG24210120240473632
|
21/01/2024
|
sunita bai
|
1725006WL033327
|
sunita bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
777
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/139
(CHICHGOHAN)
|
1725006000NRG24210120240472399
|
21/01/2024
|
champa
|
1725006WL033293
|
champa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-A
(CHICHGOHAN)
|
1725006000NRG24210120240473334
|
21/01/2024
|
Ajay dinesh
|
1725006WL033323
|
Ajay dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Ajaydinesh
|
BANK OF BARODA(606985)
|
|
779
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/282
(CHICHGOHAN)
|
1725006000NRG24210120240473357
|
21/01/2024
|
najukbai mahesh
|
1725006WL033323
|
najukbai mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
najukbaimahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/284-A
(CHICHGOHAN)
|
1725006000NRG24210120240473358
|
21/01/2024
|
mishrilal
|
1725006WL033323
|
mishrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294
(CHICHGOHAN)
|
1725006000NRG24210120240472362
|
21/01/2024
|
gulab
|
1725006WL033290
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294
(CHICHGOHAN)
|
1725006000NRG24210120240472361
|
21/01/2024
|
RAMESH BABULAL
|
1725006WL033290
|
RAMESH BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
RAMESHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24210120240472364
|
21/01/2024
|
NIKITA
|
1725006WL033290
|
NIKITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
NIKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24210120240472363
|
21/01/2024
|
SUNIL
|
1725006WL033290
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
785
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24210120240472365
|
21/01/2024
|
ANIL
|
1725006WL033290
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/328-A
(CHICHGOHAN)
|
1725006000NRG24210120240473369
|
21/01/2024
|
dinesh
|
1725006WL033323
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/730
(CHICHGOHAN)
|
1725006000NRG24210120240473499
|
21/01/2024
|
Khemchand
|
1725006WL033323
|
Khemchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178543
|
|
Khemchand
|
BANK OF BARODA(606985)
|
|
788
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/140
(TAKLI MORI)
|
1725006000NRG24200120240471179
|
21/01/2024
|
bhuri bai
|
1725006WL033254
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
789
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/155
(TAKLI MORI)
|
1725006000NRG24200120240471190
|
21/01/2024
|
jyoti bai
|
1725006WL033254
|
jyoti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/278-A
(TAKLI MORI)
|
1725006000NRG24200120240471284
|
21/01/2024
|
krashanabai
|
1725006WL033254
|
krashanabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178543
|
|
krashanabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
791
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/289-A
(CHICHGOHAN)
|
1725006000NRG24210120240472439
|
21/01/2024
|
manisha
|
1725006WL033298
|
manisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
792
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/116-A
(KAKRIYA)
|
1725006027NRG24210120240472789
|
21/01/2024
|
bharat bhaggu
|
1725006027WL033310
|
bharat bhaggu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178543
|
|
bharatbhaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050192
|
1050192
|
|
|
|
|
|
|
|