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-25-006-047-001/374 (SIRSOD)
|
1725006000NRG24271220230426862
|
27/12/2023
|
Baliram
|
1725006WL031325
|
Baliram
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130 (CHAMATI)
|
1725006000NRG24271220230427410
|
27/12/2023
|
SANTOSHBAI
|
1725006WL031344
|
SANTOSHBAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/189 (ROSHIYA)
|
1725006041NRG24271220230426932
|
27/12/2023
|
SAKIL
|
1725006041WL031326
|
SAKIL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SAKIL
|
STATE BANK OF INDIA(508548)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/63 (ROSHIYA)
|
1725006041NRG24271220230427000
|
27/12/2023
|
rani
|
1725006041WL031326
|
rani
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/71-A (ROSHIYA)
|
1725006041NRG24271220230427012
|
27/12/2023
|
Ramabai limbaji
|
1725006041WL031326
|
Ramabai limbaji
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Ramabailimbaji
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/77 (ROSHIYA)
|
1725006041NRG24271220230427024
|
27/12/2023
|
Bhagirath
|
1725006041WL031326
|
Bhagirath
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/81 (ROSHIYA)
|
1725006041NRG24271220230427032
|
27/12/2023
|
Naphisha ayubkha
|
1725006041WL031326
|
Naphisha ayubkha
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Naphishaayubkha
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/82 (ROSHIYA)
|
1725006041NRG24271220230427033
|
27/12/2023
|
BALIRAM PUJAN
|
1725006041WL031326
|
BALIRAM PUJAN
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
BALIRAMPUJAN
|
BANK OF BARODA(606985)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/84 (ROSHIYA)
|
1725006041NRG24271220230427036
|
27/12/2023
|
Karondabai Raghunath
|
1725006041WL031326
|
Karondabai Raghunath
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KarondabaiRaghunath
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/87-A (ROSHIYA)
|
1725006041NRG24271220230427039
|
27/12/2023
|
Rubina
|
1725006041WL031326
|
Rubina
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Rubina
|
BANK OF BARODA(606985)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/90 (ROSHIYA)
|
1725006041NRG24271220230427042
|
27/12/2023
|
Kashturi bai Banwari
|
1725006041WL031326
|
Kashturi bai Banwari
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
12/03/2024
|
|
663907366
|
|
KashturibaiBanwari
|
BANK OF BARODA(606985)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/119-B (SANGWADA)
|
1725006000NRG24271220230427195
|
27/12/2023
|
LAKHAN
|
1725006WL031334
|
LAKHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/13-A (SANGWADA)
|
1725006000NRG24271220230427199
|
27/12/2023
|
AJAY
|
1725006WL031334
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
AJAY
|
BANK OF BARODA(606985)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/148 (SANGWADA)
|
1725006000NRG24271220230427201
|
27/12/2023
|
sundar bai
|
1725006WL031334
|
sundar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sundarbai
|
BANK OF BARODA(606985)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B (SANGWADA)
|
1725006000NRG24271220230427205
|
27/12/2023
|
rekha bai
|
1725006WL031334
|
rekha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rekhabai
|
BANK OF BARODA(606985)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C (SANGWADA)
|
1725006000NRG24271220230427206
|
27/12/2023
|
Pannalal
|
1725006WL031334
|
Pannalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Pannalal
|
BANK OF BARODA(606985)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A (SANGWADA)
|
1725006000NRG24271220230427212
|
27/12/2023
|
sandip
|
1725006WL031334
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sandip
|
BANK OF BARODA(606985)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/79 (SANGWADA)
|
1725006000NRG24271220230427234
|
27/12/2023
|
SAKHARAM
|
1725006WL031335
|
SAKHARAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SAKHARAM
|
BANK OF BARODA(606985)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/96-A (SANGWADA)
|
1725006000NRG24271220230427248
|
27/12/2023
|
SUNIL
|
1725006WL031335
|
SUNIL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/289 (TAKLI MORI)
|
1725006000NRG24271220230427424
|
27/12/2023
|
rakesh
|
1725006WL031344
|
rakesh
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278 (BARUD)
|
1725006000NRG24271220230427291
|
27/12/2023
|
RAMESH CHAMPALAL
|
1725006WL031342
|
RAMESH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
RAMESHCHAMPALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1278 (BARUD)
|
1725006000NRG24271220230427292
|
27/12/2023
|
TARABAI RAMESH
|
1725006WL031342
|
TARABAI RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
TARABAIRAMESH
|
BANK OF INDIA(508505)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366 (CHHIRWEL)
|
1725006000NRG24271220230427288
|
27/12/2023
|
BANSILAL RAMLAL
|
1725006WL031341
|
BANSILAL RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
BANSILALRAMLAL
|
BANK OF INDIA(508505)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366 (CHHIRWEL)
|
1725006000NRG24271220230427289
|
27/12/2023
|
bhimabai
|
1725006WL031341
|
bhimabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
bhimabai
|
STATE BANK OF INDIA(508548)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/366-A (CHHIRWEL)
|
1725006000NRG24271220230427290
|
27/12/2023
|
sunita
|
1725006WL031341
|
sunita
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/65 (SANGWADA)
|
1725006000NRG24271220230427268
|
27/12/2023
|
haresingh
|
1725006WL031337
|
haresingh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
haresingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/120 (SANGWADA)
|
1725006000NRG24271220230427196
|
27/12/2023
|
chhnnu ganpat
|
1725006WL031334
|
chhnnu ganpat
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
chhnnuganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227 (DODWADA)
|
1725006000NRG24271220230427372
|
27/12/2023
|
seema bai
|
1725006WL031343
|
seema bai
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130 (CHAMATI)
|
1725006000NRG24271220230427409
|
27/12/2023
|
gorelal babulal
|
1725006WL031344
|
gorelal babulal
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
gorelalbabulal
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A (CHAMATI)
|
1725006000NRG24271220230427411
|
27/12/2023
|
HIRALAL BABULAL
|
1725006WL031344
|
HIRALAL BABULAL
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
HIRALALBABULAL
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A (CHAMATI)
|
1725006000NRG24271220230427412
|
27/12/2023
|
sandhaya bai
|
1725006WL031344
|
sandhaya bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
sandhayabai
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/114 (DODWADA)
|
1725006000NRG24271220230427294
|
27/12/2023
|
khubchand
|
1725006WL031343
|
khubchand
|
00048
|
BKID0009534
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663907366
|
A/c Blocked or Frozen
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/137 (DODWADA)
|
1725006000NRG24271220230427303
|
27/12/2023
|
mahesh
|
1725006WL031343
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
mahesh
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/170 (DODWADA)
|
1725006000NRG24271220230427327
|
27/12/2023
|
SANDIP
|
1725006WL031343
|
SANDIP
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SANDIP
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174 (DODWADA)
|
1725006000NRG24271220230427332
|
27/12/2023
|
abhilash
|
1725006WL031343
|
abhilash
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
abhilash
|
BANK OF INDIA(508505)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199 (DODWADA)
|
1725006000NRG24271220230427349
|
27/12/2023
|
YUVRAJ
|
1725006WL031343
|
YUVRAJ
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199 (DODWADA)
|
1725006000NRG24271220230427348
|
27/12/2023
|
YUVRAJ
|
1725006WL031343
|
YUVRAJ
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216 (DODWADA)
|
1725006000NRG24271220230427367
|
27/12/2023
|
Shiv
|
1725006WL031343
|
Shiv
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
Shiv
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256 (DODWADA)
|
1725006000NRG24271220230427380
|
27/12/2023
|
maya bai
|
1725006WL031343
|
maya bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
mayabai
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/26 (DODWADA)
|
1725006000NRG24271220230427382
|
27/12/2023
|
ramaa bai
|
1725006WL031343
|
ramaa bai
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramaabai
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/42 (DODWADA)
|
1725006000NRG24271220230427396
|
27/12/2023
|
MAYABAI
|
1725006WL031343
|
MAYABAI
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/53 (DODWADA)
|
1725006000NRG24271220230427398
|
27/12/2023
|
banvaari
|
1725006WL031343
|
banvaari
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
banvaari
|
BANK OF INDIA(508505)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340 (HARASWADA)
|
1725006000NRG24271220230426832
|
27/12/2023
|
NARAYAN BALIRAM
|
1725006WL031325
|
NARAYAN BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
NARAYANBALIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340 (HARASWADA)
|
1725006000NRG24271220230426833
|
27/12/2023
|
vidhya
|
1725006WL031325
|
vidhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/138 (MOKALGAON)
|
1725006000NRG24271220230427416
|
27/12/2023
|
nidhi
|
1725006WL031344
|
nidhi
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
nidhi
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/173 (MOKALGAON)
|
1725006000NRG24271220230427417
|
27/12/2023
|
Santosh Bai
|
1725006WL031344
|
Santosh Bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/200-B (MOKALGAON)
|
1725006000NRG24271220230427114
|
27/12/2023
|
Aarti
|
1725006WL031331
|
Aarti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Aarti
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/200-B (MOKALGAON)
|
1725006000NRG24271220230427113
|
27/12/2023
|
Santosh
|
1725006WL031331
|
Santosh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/204-A (MOKALGAON)
|
1725006000NRG24271220230427115
|
27/12/2023
|
Umabai
|
1725006WL031331
|
Umabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Umabai
|
BANK OF INDIA(508505)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/225 (MOKALGAON)
|
1725006000NRG24271220230427421
|
27/12/2023
|
shubham
|
1725006WL031344
|
shubham
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
shubham
|
BANK OF INDIA(508505)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/181 (ROSHIYA)
|
1725006041NRG24271220230426931
|
27/12/2023
|
ANITA BAI
|
1725006041WL031326
|
ANITA BAI
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361 (SIRSOD)
|
1725006000NRG24271220230426860
|
27/12/2023
|
maya bai
|
1725006WL031325
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
mayabai
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A (SIRSOD)
|
1725006000NRG24271220230426877
|
27/12/2023
|
poonam
|
1725006WL031325
|
poonam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
poonam
|
BANK OF INDIA(508505)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/507 (SIRSOD)
|
1725006000NRG24271220230426885
|
27/12/2023
|
ramshankar
|
1725006WL031325
|
ramshankar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramshankar
|
BANK OF INDIA(508505)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/507 (SIRSOD)
|
1725006000NRG24271220230426886
|
27/12/2023
|
sima
|
1725006WL031325
|
sima
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sima
|
IDFC BANK LIMITED(608117)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15 (TAKLI MORI)
|
1725006000NRG24271220230427423
|
27/12/2023
|
nikita
|
1725006WL031344
|
nikita
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
nikita
|
BANK OF INDIA(508505)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/15 (TAKLI MORI)
|
1725006000NRG24271220230427422
|
27/12/2023
|
Ramesh Ramchand
|
1725006WL031344
|
Ramesh Ramchand
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
RameshRamchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167 (SANGWADA)
|
1725006000NRG24271220230427261
|
27/12/2023
|
makmulbai
|
1725006WL031337
|
makmulbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
makmulbai
|
BANK OF MAHARASHTRA(607387)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/22 (SANGWADA)
|
1725006000NRG24271220230427265
|
27/12/2023
|
makmulbai
|
1725006WL031337
|
makmulbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
makmulbai
|
BANK OF MAHARASHTRA(607387)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/65 (SANGWADA)
|
1725006000NRG24271220230427269
|
27/12/2023
|
sanjubai
|
1725006WL031337
|
sanjubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/71 (SANGWADA)
|
1725006000NRG24271220230427271
|
27/12/2023
|
radhabai
|
1725006WL031337
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A (SANGWADA)
|
1725006000NRG24271220230427183
|
27/12/2023
|
chhayabai
|
1725006WL031334
|
chhayabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A (SANGWADA)
|
1725006000NRG24271220230427187
|
27/12/2023
|
sangitabai
|
1725006WL031334
|
sangitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/112-A (SANGWADA)
|
1725006000NRG24271220230427189
|
27/12/2023
|
rekhabai
|
1725006WL031334
|
rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116 (SANGWADA)
|
1725006000NRG24271220230427191
|
27/12/2023
|
radhabai
|
1725006WL031334
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/117 (SANGWADA)
|
1725006000NRG24271220230427192
|
27/12/2023
|
kiranbai
|
1725006WL031334
|
kiranbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A (SANGWADA)
|
1725006000NRG24271220230427198
|
27/12/2023
|
meenabai
|
1725006WL031334
|
meenabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15 (SANGWADA)
|
1725006000NRG24271220230427203
|
27/12/2023
|
Sushilabai
|
1725006WL031334
|
Sushilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C (SANGWADA)
|
1725006000NRG24271220230427207
|
27/12/2023
|
SAPNA BAI
|
1725006WL031334
|
SAPNA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SAPNABAI
|
BANK OF MAHARASHTRA(607387)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/20 (SANGWADA)
|
1725006000NRG24271220230427209
|
27/12/2023
|
SUDHABAI
|
1725006WL031334
|
SUDHABAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SUDHABAI
|
BANK OF MAHARASHTRA(607387)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/34-B (SANGWADA)
|
1725006000NRG24271220230427215
|
27/12/2023
|
MANJUBAI
|
1725006WL031334
|
MANJUBAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
MANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/40 (SANGWADA)
|
1725006000NRG24271220230427217
|
27/12/2023
|
parvatibai
|
1725006WL031334
|
parvatibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
parvatibai
|
BANK OF MAHARASHTRA(607387)
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A (SANGWADA)
|
1725006000NRG24271220230427220
|
27/12/2023
|
pramila bai
|
1725006WL031334
|
pramila bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/55 (SANGWADA)
|
1725006000NRG24271220230427221
|
27/12/2023
|
subhdrabai
|
1725006WL031334
|
subhdrabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
subhdrabai
|
BANK OF MAHARASHTRA(607387)
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56 (SANGWADA)
|
1725006000NRG24271220230427224
|
27/12/2023
|
suganabai
|
1725006WL031335
|
suganabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
suganabai
|
BANK OF MAHARASHTRA(607387)
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59 (SANGWADA)
|
1725006000NRG24271220230427228
|
27/12/2023
|
kalabai
|
1725006WL031335
|
kalabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/67-A (SANGWADA)
|
1725006000NRG24271220230427229
|
27/12/2023
|
Dinesh
|
1725006WL031335
|
Dinesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/73 (SANGWADA)
|
1725006000NRG24271220230427231
|
27/12/2023
|
narendra singh
|
1725006WL031335
|
narendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/77-A (SANGWADA)
|
1725006000NRG24271220230427232
|
27/12/2023
|
bhaiyalal
|
1725006WL031335
|
bhaiyalal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/8-A (SANGWADA)
|
1725006000NRG24271220230427237
|
27/12/2023
|
nilabai
|
1725006WL031335
|
nilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-A (SANGWADA)
|
1725006000NRG24271220230427239
|
27/12/2023
|
kiran bai ramdas
|
1725006WL031335
|
kiran bai ramdas
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kiranbairamdas
|
BANK OF MAHARASHTRA(607387)
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/95-A (SANGWADA)
|
1725006000NRG24271220230427245
|
27/12/2023
|
rekhabai
|
1725006WL031335
|
rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/96 (SANGWADA)
|
1725006000NRG24271220230427247
|
27/12/2023
|
subhadrabai
|
1725006WL031335
|
subhadrabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
subhadrabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122 (DODWADA)
|
1725006000NRG24271220230427295
|
27/12/2023
|
DURAGA BAI
|
1725006WL031343
|
DURAGA BAI
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
DURAGABAI
|
BANK OF MAHARASHTRA(607387)
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122 (DODWADA)
|
1725006000NRG24271220230427296
|
27/12/2023
|
kishor
|
1725006WL031343
|
kishor
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kishor
|
UNION BANK OF INDIA(508500)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/134 (DODWADA)
|
1725006000NRG24271220230427300
|
27/12/2023
|
vithal natthu
|
1725006WL031343
|
vithal natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vithalnatthu
|
BANK OF MAHARASHTRA(607387)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136 (DODWADA)
|
1725006000NRG24271220230427302
|
27/12/2023
|
kelash natthu
|
1725006WL031343
|
kelash natthu
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
kelashnatthu
|
IDFC BANK LIMITED(608117)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138 (DODWADA)
|
1725006000NRG24271220230427304
|
27/12/2023
|
LAXMINARAYAN
|
1725006WL031343
|
LAXMINARAYAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
LAXMINARAYAN
|
BANK OF MAHARASHTRA(607387)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14 (DODWADA)
|
1725006000NRG24271220230427308
|
27/12/2023
|
basu bai
|
1725006WL031343
|
basu bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
basubai
|
BANK OF MAHARASHTRA(607387)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14 (DODWADA)
|
1725006000NRG24271220230427307
|
27/12/2023
|
tillok sankar
|
1725006WL031343
|
tillok sankar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
tilloksankar
|
BANK OF MAHARASHTRA(607387)
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/140 (DODWADA)
|
1725006000NRG24271220230427309
|
27/12/2023
|
Laxman Balajee
|
1725006WL031343
|
Laxman Balajee
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
LaxmanBalajee
|
BANK OF INDIA(508505)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A (DODWADA)
|
1725006000NRG24271220230427311
|
27/12/2023
|
bharat
|
1725006WL031343
|
bharat
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146 (DODWADA)
|
1725006000NRG24271220230427314
|
27/12/2023
|
ATUL
|
1725006WL031343
|
ATUL
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146 (DODWADA)
|
1725006000NRG24271220230427313
|
27/12/2023
|
MURLI HARIBHAU
|
1725006WL031343
|
MURLI HARIBHAU
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
MURLIHARIBHAU
|
IDBI BANK(607095)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148 (DODWADA)
|
1725006000NRG24271220230427316
|
27/12/2023
|
SEVAKRAM CHHITU
|
1725006WL031343
|
SEVAKRAM CHHITU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SEVAKRAMCHHITU
|
BANK OF MAHARASHTRA(607387)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/15 (DODWADA)
|
1725006000NRG24271220230427317
|
27/12/2023
|
MAHESH
|
1725006WL031343
|
MAHESH
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154 (DODWADA)
|
1725006000NRG24271220230427318
|
27/12/2023
|
Fattulal
|
1725006WL031343
|
Fattulal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154 (DODWADA)
|
1725006000NRG24271220230427319
|
27/12/2023
|
nathhi bai
|
1725006WL031343
|
nathhi bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/155 (DODWADA)
|
1725006000NRG24271220230427320
|
27/12/2023
|
AASHOK CHAJJUHAJJU
|
1725006WL031343
|
AASHOK CHAJJUHAJJU
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
AASHOKCHAJJUHAJJU
|
CANARA BANK(508532)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156 (DODWADA)
|
1725006000NRG24271220230427321
|
27/12/2023
|
omprakash
|
1725006WL031343
|
omprakash
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
omprakash
|
BANK OF BARODA(606985)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-A (DODWADA)
|
1725006000NRG24271220230427322
|
27/12/2023
|
SUMANBAI
|
1725006WL031343
|
SUMANBAI
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B (DODWADA)
|
1725006000NRG24271220230427324
|
27/12/2023
|
jitendra
|
1725006WL031343
|
jitendra
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/172 (DODWADA)
|
1725006000NRG24271220230427329
|
27/12/2023
|
devidash
|
1725006WL031343
|
devidash
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
devidash
|
BANK OF MAHARASHTRA(607387)
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174 (DODWADA)
|
1725006000NRG24271220230427330
|
27/12/2023
|
SEVAKRAM MAYARAM
|
1725006WL031343
|
SEVAKRAM MAYARAM
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SEVAKRAMMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176 (DODWADA)
|
1725006000NRG24271220230427333
|
27/12/2023
|
digrilal
|
1725006WL031343
|
digrilal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
digrilal
|
BANK OF MAHARASHTRA(607387)
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/187 (DODWADA)
|
1725006000NRG24271220230427335
|
27/12/2023
|
DURAGESH MAYARAM
|
1725006WL031343
|
DURAGESH MAYARAM
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
DURAGESHMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19 (DODWADA)
|
1725006000NRG24271220230427337
|
27/12/2023
|
chintabai
|
1725006WL031343
|
chintabai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19 (DODWADA)
|
1725006000NRG24271220230427336
|
27/12/2023
|
ramkaran puniya
|
1725006WL031343
|
ramkaran puniya
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramkaranpuniya
|
BANK OF MAHARASHTRA(607387)
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191 (DODWADA)
|
1725006000NRG24271220230427340
|
27/12/2023
|
anil
|
1725006WL031343
|
anil
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
anil
|
IDFC BANK LIMITED(608117)
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191 (DODWADA)
|
1725006000NRG24271220230427339
|
27/12/2023
|
SITARAM BHAGAN
|
1725006WL031343
|
SITARAM BHAGAN
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SITARAMBHAGAN
|
BANK OF MAHARASHTRA(607387)
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192 (DODWADA)
|
1725006000NRG24271220230427342
|
27/12/2023
|
Lalit
|
1725006WL031343
|
Lalit
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
Lalit
|
BANK OF MAHARASHTRA(607387)
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192 (DODWADA)
|
1725006000NRG24271220230427343
|
27/12/2023
|
Nannu jirati
|
1725006WL031343
|
Nannu jirati
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
Nannujirati
|
BANK OF MAHARASHTRA(607387)
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192 (DODWADA)
|
1725006000NRG24271220230427341
|
27/12/2023
|
Savitribai Nannu
|
1725006WL031343
|
Savitribai Nannu
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SavitribaiNannu
|
BANK OF MAHARASHTRA(607387)
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193 (DODWADA)
|
1725006000NRG24271220230427344
|
27/12/2023
|
SUNDAR
|
1725006WL031343
|
SUNDAR
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194 (DODWADA)
|
1725006000NRG24271220230427346
|
27/12/2023
|
Mohan Chogalal
|
1725006WL031343
|
Mohan Chogalal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
MohanChogalal
|
BANK OF MAHARASHTRA(607387)
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200 (DODWADA)
|
1725006000NRG24271220230427352
|
27/12/2023
|
jaypti bai
|
1725006WL031343
|
jaypti bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
jayptibai
|
BANK OF MAHARASHTRA(607387)
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200 (DODWADA)
|
1725006000NRG24271220230427350
|
27/12/2023
|
POONAM
|
1725006WL031343
|
POONAM
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
POONAM
|
BANK OF MAHARASHTRA(607387)
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200 (DODWADA)
|
1725006000NRG24271220230427351
|
27/12/2023
|
usha bai
|
1725006WL031343
|
usha bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/201 (DODWADA)
|
1725006000NRG24271220230427353
|
27/12/2023
|
NATTHU
|
1725006WL031343
|
NATTHU
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
NATTHU
|
BANK OF BARODA(606985)
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205 (DODWADA)
|
1725006000NRG24271220230427355
|
27/12/2023
|
kiranbai narayan
|
1725006WL031343
|
kiranbai narayan
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
kiranbainarayan
|
BANK OF MAHARASHTRA(607387)
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205 (DODWADA)
|
1725006000NRG24271220230427354
|
27/12/2023
|
NARAYAN NADRAM
|
1725006WL031343
|
NARAYAN NADRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
NARAYANNADRAM
|
BANK OF MAHARASHTRA(607387)
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A (DODWADA)
|
1725006000NRG24271220230427357
|
27/12/2023
|
pravin bee
|
1725006WL031343
|
pravin bee
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
pravinbee
|
BANK OF MAHARASHTRA(607387)
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B (DODWADA)
|
1725006000NRG24271220230427359
|
27/12/2023
|
farida bee
|
1725006WL031343
|
farida bee
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
faridabee
|
BANK OF MAHARASHTRA(607387)
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B (DODWADA)
|
1725006000NRG24271220230427358
|
27/12/2023
|
vahid
|
1725006WL031343
|
vahid
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
vahid
|
BANK OF MAHARASHTRA(607387)
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210 (DODWADA)
|
1725006000NRG24271220230427360
|
27/12/2023
|
RAMCHARAN JAGAN
|
1725006WL031343
|
RAMCHARAN JAGAN
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
RAMCHARANJAGAN
|
BANK OF MAHARASHTRA(607387)
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214 (DODWADA)
|
1725006000NRG24271220230427362
|
27/12/2023
|
GAJANAD MAGILAL
|
1725006WL031343
|
GAJANAD MAGILAL
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
GAJANADMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A (DODWADA)
|
1725006000NRG24271220230427364
|
27/12/2023
|
MANOJ
|
1725006WL031343
|
MANOJ
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A (DODWADA)
|
1725006000NRG24271220230427363
|
27/12/2023
|
RADHA
|
1725006WL031343
|
RADHA
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215 (DODWADA)
|
1725006000NRG24271220230427366
|
27/12/2023
|
sunita
|
1725006WL031343
|
sunita
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
sunita
|
UCO BANK(607066)
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216-A (DODWADA)
|
1725006000NRG24271220230427368
|
27/12/2023
|
hukum chanda
|
1725006WL031343
|
hukum chanda
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
hukumchanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/218 (DODWADA)
|
1725006000NRG24271220230427369
|
27/12/2023
|
bhgavan
|
1725006WL031343
|
bhgavan
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
bhgavan
|
BANK OF MAHARASHTRA(607387)
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/234 (DODWADA)
|
1725006000NRG24271220230427376
|
27/12/2023
|
GEDALAL TIKARAM
|
1725006WL031343
|
GEDALAL TIKARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
GEDALALTIKARAM
|
BANK OF MAHARASHTRA(607387)
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/235 (DODWADA)
|
1725006000NRG24271220230427378
|
27/12/2023
|
MOTIRAM NANDU
|
1725006WL031343
|
MOTIRAM NANDU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
MOTIRAMNANDU
|
BANK OF BARODA(606985)
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256 (DODWADA)
|
1725006000NRG24271220230427381
|
27/12/2023
|
bhrat
|
1725006WL031343
|
bhrat
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
bhrat
|
BANK OF MAHARASHTRA(607387)
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A (DODWADA)
|
1725006000NRG24271220230427385
|
27/12/2023
|
mahendra
|
1725006WL031343
|
mahendra
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A (DODWADA)
|
1725006000NRG24271220230427386
|
27/12/2023
|
teja bai
|
1725006WL031343
|
teja bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
tejabai
|
HDFC BANK LTD(607152)
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27 (DODWADA)
|
1725006000NRG24271220230427387
|
27/12/2023
|
manohar tesing
|
1725006WL031343
|
manohar tesing
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
manohartesing
|
BANK OF MAHARASHTRA(607387)
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27 (DODWADA)
|
1725006000NRG24271220230427388
|
27/12/2023
|
salita bai
|
1725006WL031343
|
salita bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/279 (DODWADA)
|
1725006000NRG24271220230427389
|
27/12/2023
|
manohar
|
1725006WL031343
|
manohar
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285 (DODWADA)
|
1725006000NRG24271220230427391
|
27/12/2023
|
jyoti bai
|
1725006WL031343
|
jyoti bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
jyotibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285 (DODWADA)
|
1725006000NRG24271220230427390
|
27/12/2023
|
jyoti bai
|
1725006WL031343
|
jyoti bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
jyotibai
|
BANK OF MAHARASHTRA(607387)
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31 (DODWADA)
|
1725006000NRG24271220230427395
|
27/12/2023
|
jitendra gulab
|
1725006WL031343
|
jitendra gulab
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
jitendragulab
|
BANK OF MAHARASHTRA(607387)
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31 (DODWADA)
|
1725006000NRG24271220230427394
|
27/12/2023
|
sanju bai
|
1725006WL031343
|
sanju bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
sanjubai
|
BANK OF MAHARASHTRA(607387)
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/47-A (DODWADA)
|
1725006000NRG24271220230427397
|
27/12/2023
|
rinkubai mukesh
|
1725006WL031343
|
rinkubai mukesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rinkubaimukesh
|
HDFC BANK LTD(607152)
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A (DODWADA)
|
1725006000NRG24271220230427400
|
27/12/2023
|
krashanaa bai
|
1725006WL031343
|
krashanaa bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
krashanaabai
|
BANK OF MAHARASHTRA(607387)
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A (DODWADA)
|
1725006000NRG24271220230427399
|
27/12/2023
|
PRAVIN TILOK
|
1725006WL031343
|
PRAVIN TILOK
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
PRAVINTILOK
|
BANK OF MAHARASHTRA(607387)
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/61-A (DODWADA)
|
1725006000NRG24271220230427401
|
27/12/2023
|
chaya bai
|
1725006WL031343
|
chaya bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
chayabai
|
BANK OF MAHARASHTRA(607387)
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78 (DODWADA)
|
1725006000NRG24271220230427402
|
27/12/2023
|
TILOK
|
1725006WL031343
|
TILOK
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90 (DODWADA)
|
1725006000NRG24271220230427405
|
27/12/2023
|
mukatai bai
|
1725006WL031343
|
mukatai bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
mukataibai
|
IDFC BANK LIMITED(608117)
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90 (DODWADA)
|
1725006000NRG24271220230427404
|
27/12/2023
|
pyarsingh
|
1725006WL031343
|
pyarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
pyarsingh
|
BANK OF MAHARASHTRA(607387)
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-A (DODWADA)
|
1725006000NRG24271220230427406
|
27/12/2023
|
usha bai
|
1725006WL031343
|
usha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B (DODWADA)
|
1725006000NRG24271220230427408
|
27/12/2023
|
manisha bai
|
1725006WL031343
|
manisha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
manishabai
|
BANK OF MAHARASHTRA(607387)
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B (DODWADA)
|
1725006000NRG24271220230427407
|
27/12/2023
|
rupsing
|
1725006WL031343
|
rupsing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rupsing
|
BANK OF MAHARASHTRA(607387)
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/233-A (HARASWADA)
|
1725006000NRG24271220230426819
|
27/12/2023
|
parmila bai
|
1725006WL031325
|
parmila bai
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
parmilabai
|
BANK OF MAHARASHTRA(607387)
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/239 (HARASWADA)
|
1725006000NRG24271220230426822
|
27/12/2023
|
rukhamanibai CHETRAM
|
1725006WL031325
|
rukhamanibai CHETRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rukhamanibaiCHETRAM
|
BANK OF MAHARASHTRA(607387)
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/257 (HARASWADA)
|
1725006000NRG24271220230426827
|
27/12/2023
|
balakram
|
1725006WL031325
|
balakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
balakram
|
BANK OF MAHARASHTRA(607387)
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/127 (MOKALGAON)
|
1725006000NRG24271220230427091
|
27/12/2023
|
rubina
|
1725006WL031331
|
rubina
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rubina
|
BANK OF MAHARASHTRA(607387)
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/13 (MOKALGAON)
|
1725006000NRG24271220230427093
|
27/12/2023
|
Rahul
|
1725006WL031331
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/139/A (MOKALGAON)
|
1725006000NRG24271220230427096
|
27/12/2023
|
Umabai
|
1725006WL031331
|
Umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/183 (MOKALGAON)
|
1725006000NRG24271220230427111
|
27/12/2023
|
CHETAN KAILASH
|
1725006WL031331
|
CHETAN KAILASH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
CHETANKAILASH
|
BANK OF MAHARASHTRA(607387)
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/183 (MOKALGAON)
|
1725006000NRG24271220230427112
|
27/12/2023
|
SADHANA CHETAN
|
1725006WL031331
|
SADHANA CHETAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SADHANACHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/110-A (ROSHIYA)
|
1725006041NRG24271220230426896
|
27/12/2023
|
ARJUN SINGH
|
1725006041WL031326
|
ARJUN SINGH
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
ARJUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-B (SANGWADA)
|
1725006000NRG24271220230427254
|
27/12/2023
|
gopal singh
|
1725006WL031337
|
gopal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
gopalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109 (SANGWADA)
|
1725006000NRG24271220230427256
|
27/12/2023
|
sardarsingh
|
1725006WL031337
|
sardarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109 (SANGWADA)
|
1725006000NRG24271220230427257
|
27/12/2023
|
umabai
|
1725006WL031337
|
umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B (SANGWADA)
|
1725006000NRG24271220230427258
|
27/12/2023
|
GOPAL NIKUMA
|
1725006WL031337
|
GOPAL NIKUMA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
GOPALNIKUMA
|
BANK OF MAHARASHTRA(607387)
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167 (SANGWADA)
|
1725006000NRG24271220230427260
|
27/12/2023
|
mnoharsingh
|
1725006WL031337
|
mnoharsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
mnoharsingh
|
BANK OF MAHARASHTRA(607387)
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167-A (SANGWADA)
|
1725006000NRG24271220230427263
|
27/12/2023
|
Rajani
|
1725006WL031337
|
Rajani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/167-A (SANGWADA)
|
1725006000NRG24271220230427262
|
27/12/2023
|
raju singh
|
1725006WL031337
|
raju singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rajusingh
|
BANK OF MAHARASHTRA(607387)
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/22 (SANGWADA)
|
1725006000NRG24271220230427264
|
27/12/2023
|
anopsingh
|
1725006WL031337
|
anopsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/47 (SANGWADA)
|
1725006000NRG24271220230427251
|
27/12/2023
|
bsu bai bhil
|
1725006WL031336
|
bsu bai bhil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
bsubaibhil
|
BANK OF MAHARASHTRA(607387)
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/47 (SANGWADA)
|
1725006000NRG24271220230427250
|
27/12/2023
|
jagdish bhika
|
1725006WL031336
|
jagdish bhika
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
jagdishbhika
|
BANK OF MAHARASHTRA(607387)
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61 (SANGWADA)
|
1725006000NRG24271220230427267
|
27/12/2023
|
Prembai
|
1725006WL031337
|
Prembai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/71 (SANGWADA)
|
1725006000NRG24271220230427270
|
27/12/2023
|
MANGU NAVLYA
|
1725006WL031337
|
MANGU NAVLYA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
MANGUNAVLYA
|
BANK OF MAHARASHTRA(607387)
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/79 (SANGWADA)
|
1725006000NRG24271220230427272
|
27/12/2023
|
ramsingh
|
1725006WL031337
|
ramsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/79 (SANGWADA)
|
1725006000NRG24271220230427273
|
27/12/2023
|
urmilabai
|
1725006WL031337
|
urmilabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86 (SANGWADA)
|
1725006000NRG24271220230427176
|
27/12/2023
|
raj singh Rajpoot
|
1725006WL031333
|
raj singh Rajpoot
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rajsinghRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86 (SANGWADA)
|
1725006000NRG24271220230427177
|
27/12/2023
|
Umabai
|
1725006WL031333
|
Umabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Umabai
|
BANK OF MAHARASHTRA(607387)
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B (SANGWADA)
|
1725006000NRG24271220230427179
|
27/12/2023
|
BHARTI BAI
|
1725006WL031333
|
BHARTI BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
BHARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/96-A (SANGWADA)
|
1725006000NRG24271220230427181
|
27/12/2023
|
indubai
|
1725006WL031333
|
indubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
indubai
|
BANK OF MAHARASHTRA(607387)
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A (SANGWADA)
|
1725006000NRG24271220230427182
|
27/12/2023
|
paremlal gulba
|
1725006WL031334
|
paremlal gulba
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
paremlalgulba
|
BANK OF MAHARASHTRA(607387)
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B (SANGWADA)
|
1725006000NRG24271220230427184
|
27/12/2023
|
savrupchand fulchand
|
1725006WL031334
|
savrupchand fulchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
savrupchandfulchand
|
BANK OF MAHARASHTRA(607387)
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A (SANGWADA)
|
1725006000NRG24271220230427186
|
27/12/2023
|
kamal
|
1725006WL031334
|
kamal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/112-A (SANGWADA)
|
1725006000NRG24271220230427188
|
27/12/2023
|
hariram
|
1725006WL031334
|
hariram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
hariram
|
BANK OF MAHARASHTRA(607387)
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/118-A (SANGWADA)
|
1725006000NRG24271220230427193
|
27/12/2023
|
govind
|
1725006WL031334
|
govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15 (SANGWADA)
|
1725006000NRG24271220230427202
|
27/12/2023
|
kishor jugara
|
1725006WL031334
|
kishor jugara
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kishorjugara
|
BANK OF MAHARASHTRA(607387)
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B (SANGWADA)
|
1725006000NRG24271220230427204
|
27/12/2023
|
deepak
|
1725006WL031334
|
deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/23 (SANGWADA)
|
1725006000NRG24271220230427210
|
27/12/2023
|
sukhadev mansharam
|
1725006WL031334
|
sukhadev mansharam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sukhadevmansharam
|
STATE BANK OF INDIA(508548)
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/35 (SANGWADA)
|
1725006000NRG24271220230427252
|
27/12/2023
|
kailash holya
|
1725006WL031336
|
kailash holya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kailashholya
|
BANK OF MAHARASHTRA(607387)
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53 (SANGWADA)
|
1725006000NRG24271220230427218
|
27/12/2023
|
hukum anar
|
1725006WL031334
|
hukum anar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
hukumanar
|
BANK OF MAHARASHTRA(607387)
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/55 (SANGWADA)
|
1725006000NRG24271220230427222
|
27/12/2023
|
sevakram
|
1725006WL031335
|
sevakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56 (SANGWADA)
|
1725006000NRG24271220230427223
|
27/12/2023
|
suresh
|
1725006WL031335
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A (SANGWADA)
|
1725006000NRG24271220230427225
|
27/12/2023
|
banvari guljar
|
1725006WL031335
|
banvari guljar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
banvariguljar
|
BANK OF MAHARASHTRA(607387)
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59 (SANGWADA)
|
1725006000NRG24271220230427227
|
27/12/2023
|
lachmn hrikishn
|
1725006WL031335
|
lachmn hrikishn
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
lachmnhrikishn
|
BANK OF MAHARASHTRA(607387)
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-A (SANGWADA)
|
1725006000NRG24271220230427238
|
27/12/2023
|
ramdas devram
|
1725006WL031335
|
ramdas devram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramdasdevram
|
BANK OF MAHARASHTRA(607387)
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-D (SANGWADA)
|
1725006000NRG24271220230427240
|
27/12/2023
|
sevakram
|
1725006WL031335
|
sevakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/94-A (SANGWADA)
|
1725006000NRG24271220230427242
|
27/12/2023
|
ramesh
|
1725006WL031335
|
ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/95-A (SANGWADA)
|
1725006000NRG24271220230427244
|
27/12/2023
|
jangliya phadiya
|
1725006WL031335
|
jangliya phadiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
jangliyaphadiya
|
BANK OF MAHARASHTRA(607387)
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/125 (SIRSOD)
|
1725006000NRG24271220230426835
|
27/12/2023
|
kalaa chetraam
|
1725006WL031325
|
kalaa chetraam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kalaachetraam
|
BANK OF MAHARASHTRA(607387)
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/129 (SIRSOD)
|
1725006000NRG24271220230426836
|
27/12/2023
|
HARISH KANHAIYA
|
1725006WL031325
|
HARISH KANHAIYA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
HARISHKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/146 (SIRSOD)
|
1725006000NRG24271220230426838
|
27/12/2023
|
mamta bai patidar
|
1725006WL031325
|
mamta bai patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
mamtabaipatidar
|
BANK OF MAHARASHTRA(607387)
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/166 (SIRSOD)
|
1725006000NRG24271220230426839
|
27/12/2023
|
deepak rukhdu
|
1725006WL031325
|
deepak rukhdu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
deepakrukhdu
|
BANK OF MAHARASHTRA(607387)
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/242 (SIRSOD)
|
1725006000NRG24271220230426841
|
27/12/2023
|
rukhamani
|
1725006WL031325
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/243 (SIRSOD)
|
1725006000NRG24271220230426842
|
27/12/2023
|
narendra
|
1725006WL031325
|
narendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262 (SIRSOD)
|
1725006000NRG24271220230426845
|
27/12/2023
|
atul rajendra
|
1725006WL031325
|
atul rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
atulrajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/262 (SIRSOD)
|
1725006000NRG24271220230426844
|
27/12/2023
|
sarju bai rajendra
|
1725006WL031325
|
sarju bai rajendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sarjubairajendra
|
BANK OF MAHARASHTRA(607387)
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-A (SIRSOD)
|
1725006000NRG24271220230426847
|
27/12/2023
|
gita bai
|
1725006WL031325
|
gita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
gitabai
|
BANK OF MAHARASHTRA(607387)
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/264-A (SIRSOD)
|
1725006000NRG24271220230426846
|
27/12/2023
|
pravin ramcharan
|
1725006WL031325
|
pravin ramcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
pravinramcharan
|
BANK OF MAHARASHTRA(607387)
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/279-A (SIRSOD)
|
1725006000NRG24271220230426850
|
27/12/2023
|
kavita bai tarun
|
1725006WL031325
|
kavita bai tarun
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kavitabaitarun
|
BANK OF MAHARASHTRA(607387)
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/279-A (SIRSOD)
|
1725006000NRG24271220230426849
|
27/12/2023
|
tarun narayan
|
1725006WL031325
|
tarun narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
tarunnarayan
|
BANK OF MAHARASHTRA(607387)
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295 (SIRSOD)
|
1725006000NRG24271220230426852
|
27/12/2023
|
madhuri
|
1725006WL031325
|
madhuri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
madhuri
|
BANK OF MAHARASHTRA(607387)
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/295 (SIRSOD)
|
1725006000NRG24271220230426851
|
27/12/2023
|
ramanlal sewakram
|
1725006WL031325
|
ramanlal sewakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramanlalsewakram
|
BANK OF MAHARASHTRA(607387)
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/296 (SIRSOD)
|
1725006000NRG24271220230426853
|
27/12/2023
|
arjun sewakram
|
1725006WL031325
|
arjun sewakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
arjunsewakram
|
BANK OF MAHARASHTRA(607387)
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/301-B (SIRSOD)
|
1725006000NRG24271220230426854
|
27/12/2023
|
aashish
|
1725006WL031325
|
aashish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
aashish
|
PUNJAB NATIONAL BANK(508568)
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/301-B (SIRSOD)
|
1725006000NRG24271220230426855
|
27/12/2023
|
Lalita
|
1725006WL031325
|
Lalita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/335 (SIRSOD)
|
1725006000NRG24271220230426856
|
27/12/2023
|
lata bai
|
1725006WL031325
|
lata bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339 (SIRSOD)
|
1725006000NRG24271220230426857
|
27/12/2023
|
lilashankar ramji
|
1725006WL031325
|
lilashankar ramji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
lilashankarramji
|
BANK OF INDIA(508505)
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/361 (SIRSOD)
|
1725006000NRG24271220230426859
|
27/12/2023
|
NANDU GANPAT
|
1725006WL031325
|
NANDU GANPAT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
NANDUGANPAT
|
BANK OF MAHARASHTRA(607387)
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/362 (SIRSOD)
|
1725006000NRG24271220230426861
|
27/12/2023
|
hiramani
|
1725006WL031325
|
hiramani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
hiramani
|
BANK OF MAHARASHTRA(607387)
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/374 (SIRSOD)
|
1725006000NRG24271220230426863
|
27/12/2023
|
sakun bai
|
1725006WL031325
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/387 (SIRSOD)
|
1725006000NRG24271220230426865
|
27/12/2023
|
SAKUN
|
1725006WL031325
|
SAKUN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/387 (SIRSOD)
|
1725006000NRG24271220230426864
|
27/12/2023
|
vallabha ganpat
|
1725006WL031325
|
vallabha ganpat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vallabhaganpat
|
BANK OF MAHARASHTRA(607387)
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/396 (SIRSOD)
|
1725006000NRG24271220230426866
|
27/12/2023
|
CHANDRAPRAKASH SEVAKRAM
|
1725006WL031325
|
CHANDRAPRAKASH SEVAKRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
CHANDRAPRAKASHSEVAKRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/404 (SIRSOD)
|
1725006000NRG24271220230426868
|
27/12/2023
|
syyam shrikrashan
|
1725006WL031325
|
syyam shrikrashan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
syyamshrikrashan
|
BANK OF MAHARASHTRA(607387)
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-B (SIRSOD)
|
1725006000NRG24271220230426870
|
27/12/2023
|
Dinesh
|
1725006WL031325
|
Dinesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-C (SIRSOD)
|
1725006000NRG24271220230426872
|
27/12/2023
|
minu
|
1725006WL031325
|
minu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
minu
|
BANK OF MAHARASHTRA(607387)
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/412-C (SIRSOD)
|
1725006000NRG24271220230426871
|
27/12/2023
|
minu
|
1725006WL031325
|
minu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
minu
|
STATE BANK OF INDIA(508548)
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/436 (SIRSOD)
|
1725006000NRG24271220230426874
|
27/12/2023
|
Sanjay
|
1725006WL031325
|
Sanjay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/456 (SIRSOD)
|
1725006000NRG24271220230426876
|
27/12/2023
|
pinki
|
1725006WL031325
|
pinki
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/456 (SIRSOD)
|
1725006000NRG24271220230426875
|
27/12/2023
|
vijay
|
1725006WL031325
|
vijay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-A (SIRSOD)
|
1725006000NRG24271220230426878
|
27/12/2023
|
santosi
|
1725006WL031325
|
santosi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
santosi
|
BANK OF MAHARASHTRA(607387)
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B (SIRSOD)
|
1725006000NRG24271220230426880
|
27/12/2023
|
swati
|
1725006WL031325
|
swati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
swati
|
BANK OF MAHARASHTRA(607387)
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502 (SIRSOD)
|
1725006000NRG24271220230426883
|
27/12/2023
|
indori
|
1725006WL031325
|
indori
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
indori
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/502 (SIRSOD)
|
1725006000NRG24271220230426884
|
27/12/2023
|
mamta bai
|
1725006WL031325
|
mamta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/540 (SIRSOD)
|
1725006000NRG24271220230426887
|
27/12/2023
|
sakun bai
|
1725006WL031325
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212823
|
212823
|
|
|
|
|
|
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232 (DODWADA)
|
1725006000NRG24271220230427373
|
27/12/2023
|
poonam
|
1725006WL031343
|
poonam
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A (DODWADA)
|
1725006000NRG24271220230427297
|
27/12/2023
|
vinod
|
1725006WL031343
|
vinod
|
00089
|
CBIN0280761
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A (DODWADA)
|
1725006000NRG24271220230427403
|
27/12/2023
|
chaaya bai
|
1725006WL031343
|
chaaya bai
|
00152
|
HDFC0000912
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
chaayabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/48 (ROSHIYA)
|
1725006041NRG24271220230426970
|
27/12/2023
|
Sunil Shivram
|
1725006041WL031326
|
Sunil Shivram
|
00152
|
HDFC0009019
|
442
|
442
|
Processed
|
12/03/2024
|
|
663907366
|
|
SunilShivram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163 (DODWADA)
|
1725006000NRG24271220230427325
|
27/12/2023
|
PRABHULAL CHGAN
|
1725006WL031343
|
PRABHULAL CHGAN
|
00177
|
IOBA0003771
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
PRABHULALCHGAN
|
BANK OF BARODA(606985)
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163 (DODWADA)
|
1725006000NRG24271220230427326
|
27/12/2023
|
REKHA BAI
|
1725006WL031343
|
REKHA BAI
|
00177
|
IOBA0003771
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
REKHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/122 (ROSHIYA)
|
1725006041NRG24271220230426903
|
27/12/2023
|
Sohan Gour
|
1725006041WL031326
|
Sohan Gour
|
00354
|
PUNB0690500
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
SohanGour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/96-A (SANGWADA)
|
1725006000NRG24271220230427180
|
27/12/2023
|
DHARMENDRA SINGH
|
1725006WL031333
|
DHARMENDRA SINGH
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133-A (ROSHIYA)
|
1725006041NRG24271220230426914
|
27/12/2023
|
Manisha
|
1725006041WL031326
|
Manisha
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-A (ROSHIYA)
|
1725006041NRG24271220230426976
|
27/12/2023
|
Sunita Radhu
|
1725006041WL031326
|
Sunita Radhu
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SunitaRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/109-B (SANGWADA)
|
1725006000NRG24271220230427259
|
27/12/2023
|
ANITA BAI
|
1725006WL031337
|
ANITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B (SANGWADA)
|
1725006000NRG24271220230427185
|
27/12/2023
|
chhayabai
|
1725006WL031334
|
chhayabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/118-A (SANGWADA)
|
1725006000NRG24271220230427194
|
27/12/2023
|
lalitabai
|
1725006WL031334
|
lalitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A (SANGWADA)
|
1725006000NRG24271220230427197
|
27/12/2023
|
ser singh
|
1725006WL031334
|
ser singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/13-A (SANGWADA)
|
1725006000NRG24271220230427200
|
27/12/2023
|
rekha bai
|
1725006WL031334
|
rekha bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/20 (SANGWADA)
|
1725006000NRG24271220230427208
|
27/12/2023
|
Kalu Lalu
|
1725006WL031334
|
Kalu Lalu
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
KaluLalu
|
STATE BANK OF INDIA(508548)
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/35 (SANGWADA)
|
1725006000NRG24271220230427253
|
27/12/2023
|
sangitabai
|
1725006WL031336
|
sangitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A (SANGWADA)
|
1725006000NRG24271220230427226
|
27/12/2023
|
baskarbai
|
1725006WL031335
|
baskarbai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
baskarbai
|
STATE BANK OF INDIA(508548)
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/67-A (SANGWADA)
|
1725006000NRG24271220230427230
|
27/12/2023
|
shivanibai
|
1725006WL031335
|
shivanibai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
shivanibai
|
STATE BANK OF INDIA(508548)
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/77-A (SANGWADA)
|
1725006000NRG24271220230427233
|
27/12/2023
|
sarmilabai
|
1725006WL031335
|
sarmilabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sarmilabai
|
STATE BANK OF INDIA(508548)
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-D (SANGWADA)
|
1725006000NRG24271220230427241
|
27/12/2023
|
santoshbai
|
1725006WL031335
|
santoshbai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/339 (SIRSOD)
|
1725006000NRG24271220230426858
|
27/12/2023
|
madhuri bai
|
1725006WL031325
|
madhuri bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
madhuribai
|
BANK OF MAHARASHTRA(607387)
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/4-A (SIRSOD)
|
1725006000NRG24271220230426867
|
27/12/2023
|
Shyam
|
1725006WL031325
|
Shyam
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/12 (ROSHIYA)
|
1725006041NRG24271220230426902
|
27/12/2023
|
Krishnabai gopichand
|
1725006041WL031326
|
Krishnabai gopichand
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Krishnabaigopichand
|
STATE BANK OF INDIA(508548)
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129 (ROSHIYA)
|
1725006041NRG24271220230426908
|
27/12/2023
|
Gulabibai Dela
|
1725006041WL031326
|
Gulabibai Dela
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
GulabibaiDela
|
STATE BANK OF INDIA(508548)
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129-A (ROSHIYA)
|
1725006041NRG24271220230426909
|
27/12/2023
|
Santosh takare
|
1725006041WL031326
|
Santosh takare
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Santoshtakare
|
BANK OF INDIA(508505)
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/132 (ROSHIYA)
|
1725006041NRG24271220230426910
|
27/12/2023
|
Gopal tkaare
|
1725006041WL031326
|
Gopal tkaare
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Gopaltkaare
|
STATE BANK OF INDIA(508548)
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/137 (ROSHIYA)
|
1725006041NRG24271220230426916
|
27/12/2023
|
Rekha Bhagvan
|
1725006041WL031326
|
Rekha Bhagvan
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
RekhaBhagvan
|
STATE BANK OF INDIA(508548)
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/15 (ROSHIYA)
|
1725006041NRG24271220230426919
|
27/12/2023
|
Ramchandra
|
1725006041WL031326
|
Ramchandra
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/155 (ROSHIYA)
|
1725006041NRG24271220230426921
|
27/12/2023
|
Hamida bee shabbir kha
|
1725006041WL031326
|
Hamida bee shabbir kha
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Hamidabeeshabbirkha
|
STATE BANK OF INDIA(508548)
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A (ROSHIYA)
|
1725006041NRG24271220230426923
|
27/12/2023
|
Umabai Vinod
|
1725006041WL031326
|
Umabai Vinod
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
UmabaiVinod
|
BANK OF BARODA(606985)
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/157 (ROSHIYA)
|
1725006041NRG24271220230426924
|
27/12/2023
|
Rajaibai sardar
|
1725006041WL031326
|
Rajaibai sardar
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Rajaibaisardar
|
STATE BANK OF INDIA(508548)
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/16 (ROSHIYA)
|
1725006041NRG24271220230426926
|
27/12/2023
|
Sundarbai Bhairam
|
1725006041WL031326
|
Sundarbai Bhairam
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SundarbaiBhairam
|
STATE BANK OF INDIA(508548)
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/18-A (ROSHIYA)
|
1725006041NRG24271220230426929
|
27/12/2023
|
Sonu Kamal
|
1725006041WL031326
|
Sonu Kamal
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SonuKamal
|
STATE BANK OF INDIA(508548)
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/2 (ROSHIYA)
|
1725006041NRG24271220230426936
|
27/12/2023
|
Gangabai Ramu
|
1725006041WL031326
|
Gangabai Ramu
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
GangabaiRamu
|
STATE BANK OF INDIA(508548)
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-B (ROSHIYA)
|
1725006041NRG24271220230426940
|
27/12/2023
|
Bharishima bai
|
1725006041WL031326
|
Bharishima bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Bharishimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/27 (ROSHIYA)
|
1725006041NRG24271220230426942
|
27/12/2023
|
Laxmibai Rameshwar
|
1725006041WL031326
|
Laxmibai Rameshwar
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
LaxmibaiRameshwar
|
STATE BANK OF INDIA(508548)
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/29-A (ROSHIYA)
|
1725006041NRG24271220230426945
|
27/12/2023
|
BHURABAI Gopichand
|
1725006041WL031326
|
BHURABAI Gopichand
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
BHURABAIGopichand
|
STATE BANK OF INDIA(508548)
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/3 (ROSHIYA)
|
1725006041NRG24271220230426946
|
27/12/2023
|
Sumanbai Ramesh
|
1725006041WL031326
|
Sumanbai Ramesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SumanbaiRamesh
|
STATE BANK OF INDIA(508548)
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/30 (ROSHIYA)
|
1725006041NRG24271220230426948
|
27/12/2023
|
Reshambai Nannu
|
1725006041WL031326
|
Reshambai Nannu
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
ReshambaiNannu
|
STATE BANK OF INDIA(508548)
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/32-A (ROSHIYA)
|
1725006041NRG24271220230426950
|
27/12/2023
|
Geetabai Haresingh
|
1725006041WL031326
|
Geetabai Haresingh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
GeetabaiHaresingh
|
STATE BANK OF INDIA(508548)
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/39 (ROSHIYA)
|
1725006041NRG24271220230426954
|
27/12/2023
|
Kiran bai
|
1725006041WL031326
|
Kiran bai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/39 (ROSHIYA)
|
1725006041NRG24271220230426953
|
27/12/2023
|
Shiva Hukum
|
1725006041WL031326
|
Shiva Hukum
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/03/2024
|
|
663907366
|
|
ShivaHukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/4 (ROSHIYA)
|
1725006041NRG24271220230426956
|
27/12/2023
|
Manjubai Dinesh
|
1725006041WL031326
|
Manjubai Dinesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
ManjubaiDinesh
|
STATE BANK OF INDIA(508548)
|
280
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/40 (ROSHIYA)
|
1725006041NRG24271220230426957
|
27/12/2023
|
Jamnabai Ramesh
|
1725006041WL031326
|
Jamnabai Ramesh
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
JamnabaiRamesh
|
STATE BANK OF INDIA(508548)
|
281
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/40-A (ROSHIYA)
|
1725006041NRG24271220230426959
|
27/12/2023
|
Rekha bai
|
1725006041WL031326
|
Rekha bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
282
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/44 (ROSHIYA)
|
1725006041NRG24271220230426963
|
27/12/2023
|
nuri b
|
1725006041WL031326
|
nuri b
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
nurib
|
STATE BANK OF INDIA(508548)
|
283
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47 (ROSHIYA)
|
1725006041NRG24271220230426964
|
27/12/2023
|
KADWA RATAN
|
1725006041WL031326
|
KADWA RATAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KADWARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-C (ROSHIYA)
|
1725006041NRG24271220230426968
|
27/12/2023
|
Kantilal Kadwa
|
1725006041WL031326
|
Kantilal Kadwa
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KantilalKadwa
|
STATE BANK OF INDIA(508548)
|
285
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-C (ROSHIYA)
|
1725006041NRG24271220230426969
|
27/12/2023
|
Manisha bai Kantilal
|
1725006041WL031326
|
Manisha bai Kantilal
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
ManishabaiKantilal
|
STATE BANK OF INDIA(508548)
|
286
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/48 (ROSHIYA)
|
1725006041NRG24271220230426971
|
27/12/2023
|
maya bai
|
1725006041WL031326
|
maya bai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/03/2024
|
|
663907366
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
287
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51 (ROSHIYA)
|
1725006041NRG24271220230426974
|
27/12/2023
|
Subhadrabai Dariyav
|
1725006041WL031326
|
Subhadrabai Dariyav
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SubhadrabaiDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/58 (ROSHIYA)
|
1725006041NRG24271220230426982
|
27/12/2023
|
Girajabai Nannu
|
1725006041WL031326
|
Girajabai Nannu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
GirajabaiNannu
|
STATE BANK OF INDIA(508548)
|
289
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59 (ROSHIYA)
|
1725006041NRG24271220230426983
|
27/12/2023
|
Dhanaibai Nannu
|
1725006041WL031326
|
Dhanaibai Nannu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
DhanaibaiNannu
|
STATE BANK OF INDIA(508548)
|
290
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-A (ROSHIYA)
|
1725006041NRG24271220230426984
|
27/12/2023
|
Harikaran Nannu
|
1725006041WL031326
|
Harikaran Nannu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
HarikaranNannu
|
STATE BANK OF INDIA(508548)
|
291
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-B (ROSHIYA)
|
1725006041NRG24271220230426987
|
27/12/2023
|
Santoshbai Tarachand
|
1725006041WL031326
|
Santoshbai Tarachand
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SantoshbaiTarachand
|
STATE BANK OF INDIA(508548)
|
292
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/61 (ROSHIYA)
|
1725006041NRG24271220230426994
|
27/12/2023
|
Sunita Suresh
|
1725006041WL031326
|
Sunita Suresh
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
12/03/2024
|
|
663907366
|
|
SunitaSuresh
|
STATE BANK OF INDIA(508548)
|
293
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62 (ROSHIYA)
|
1725006041NRG24271220230426996
|
27/12/2023
|
Sumanbai Soniya
|
1725006041WL031326
|
Sumanbai Soniya
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SumanbaiSoniya
|
STATE BANK OF INDIA(508548)
|
294
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/68 (ROSHIYA)
|
1725006041NRG24271220230427005
|
27/12/2023
|
Lalitabai Pappu
|
1725006041WL031326
|
Lalitabai Pappu
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
LalitabaiPappu
|
STATE BANK OF INDIA(508548)
|
295
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/7 (ROSHIYA)
|
1725006041NRG24271220230427007
|
27/12/2023
|
Kiranbai Narendra
|
1725006041WL031326
|
Kiranbai Narendra
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KiranbaiNarendra
|
STATE BANK OF INDIA(508548)
|
296
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/77 (ROSHIYA)
|
1725006041NRG24271220230427023
|
27/12/2023
|
Jamnabai Bhairam
|
1725006041WL031326
|
Jamnabai Bhairam
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
JamnabaiBhairam
|
STATE BANK OF INDIA(508548)
|
297
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/78-A (ROSHIYA)
|
1725006041NRG24271220230427026
|
27/12/2023
|
Sagarbai Uttam
|
1725006041WL031326
|
Sagarbai Uttam
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SagarbaiUttam
|
STATE BANK OF INDIA(508548)
|
298
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/79 (ROSHIYA)
|
1725006041NRG24271220230427028
|
27/12/2023
|
KAILASH Chetram
|
1725006041WL031326
|
KAILASH Chetram
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KAILASHChetram
|
STATE BANK OF INDIA(508548)
|
299
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/80 (ROSHIYA)
|
1725006041NRG24271220230427029
|
27/12/2023
|
Dvarkaprasad abulal
|
1725006041WL031326
|
Dvarkaprasad abulal
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Dvarkaprasadabulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
300
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138 (DODWADA)
|
1725006000NRG24271220230427305
|
27/12/2023
|
savan
|
1725006WL031343
|
savan
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
savan
|
BANK OF INDIA(508505)
|
301
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268 (DODWADA)
|
1725006000NRG24271220230427383
|
27/12/2023
|
GANGARAM RAWAT
|
1725006WL031343
|
GANGARAM RAWAT
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
GANGARAMRAWAT
|
BANK OF INDIA(508505)
|
302
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268 (DODWADA)
|
1725006000NRG24271220230427384
|
27/12/2023
|
REKHABAI GANGARAM
|
1725006WL031343
|
REKHABAI GANGARAM
|
00415
|
SBIN0017111
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
REKHABAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
303
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/464-B (SIRSOD)
|
1725006000NRG24271220230426879
|
27/12/2023
|
DEEPAK
|
1725006WL031325
|
DEEPAK
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
304
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286 (DODWADA)
|
1725006000NRG24271220230427393
|
27/12/2023
|
GANESH
|
1725006WL031343
|
GANESH
|
00415
|
SBIN0030029
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
305
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194 (DODWADA)
|
1725006000NRG24271220230427347
|
27/12/2023
|
SANTOSH BAI
|
1725006WL031343
|
SANTOSH BAI
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
306
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215 (DODWADA)
|
1725006000NRG24271220230427365
|
27/12/2023
|
deepak
|
1725006WL031343
|
deepak
|
00462
|
UCBA0001047
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
307
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74 (ROSHIYA)
|
1725006041NRG24271220230427015
|
27/12/2023
|
CHAMPALAL SOMA
|
1725006041WL031326
|
CHAMPALAL SOMA
|
00601
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
CHAMPALALSOMA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
308
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/245 (DODWADA)
|
1725006000NRG24271220230427379
|
27/12/2023
|
MAHAVIR
|
1725006WL031343
|
MAHAVIR
|
00662
|
BDBL0001366
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
309
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193 (DODWADA)
|
1725006000NRG24271220230427345
|
27/12/2023
|
USHA BAI
|
1725006WL031343
|
USHA BAI
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
USHABAI
|
IDFC BANK LIMITED(608117)
|
310
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232 (DODWADA)
|
1725006000NRG24271220230427374
|
27/12/2023
|
SANGITA BAI
|
1725006WL031343
|
SANGITA BAI
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
SANGITABAI
|
IDFC BANK LIMITED(608117)
|
311
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/234 (DODWADA)
|
1725006000NRG24271220230427377
|
27/12/2023
|
atish
|
1725006WL031343
|
atish
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
atish
|
IDFC BANK LIMITED(608117)
|
312
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A (SANGWADA)
|
1725006000NRG24271220230427219
|
27/12/2023
|
shyamlal
|
1725006WL031334
|
shyamlal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
shyamlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
313
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/86-B (SANGWADA)
|
1725006000NRG24271220230427178
|
27/12/2023
|
BALVANT SINGH
|
1725006WL031333
|
BALVANT SINGH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
BALVANTSINGH
|
IDFC BANK LIMITED(608117)
|
314
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A (SANGWADA)
|
1725006000NRG24271220230427213
|
27/12/2023
|
MANGAI BAI
|
1725006WL031334
|
MANGAI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
MANGAIBAI
|
IDFC BANK LIMITED(608117)
|
315
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/34-B (SANGWADA)
|
1725006000NRG24271220230427214
|
27/12/2023
|
umesh
|
1725006WL031334
|
umesh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
316
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/79 (SANGWADA)
|
1725006000NRG24271220230427235
|
27/12/2023
|
banaras bai
|
1725006WL031335
|
banaras bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
banarasbai
|
INDUSIND BANK(607189)
|
317
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/96-A (SANGWADA)
|
1725006000NRG24271220230427249
|
27/12/2023
|
nani bai
|
1725006WL031335
|
nani bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
nanibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
318
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/82 (ROSHIYA)
|
1725006041NRG24271220230427034
|
27/12/2023
|
Gajendra Baliram
|
1725006041WL031326
|
Gajendra Baliram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
GajendraBaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
319
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/1 (ROSHIYA)
|
1725006041NRG24271220230426890
|
27/12/2023
|
Gajanand tarawi
|
1725006041WL031326
|
Gajanand tarawi
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Gajanandtarawi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/100 (ROSHIYA)
|
1725006041NRG24271220230426891
|
27/12/2023
|
AMARIYA GABARU
|
1725006041WL031326
|
AMARIYA GABARU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
AMARIYAGABARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/109 (ROSHIYA)
|
1725006041NRG24271220230426893
|
27/12/2023
|
lobhesingh
|
1725006041WL031326
|
lobhesingh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
lobhesingh
|
STATE BANK OF INDIA(508548)
|
322
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/110 (ROSHIYA)
|
1725006041NRG24271220230426895
|
27/12/2023
|
Bhimsingh Raysingh
|
1725006041WL031326
|
Bhimsingh Raysingh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
BhimsinghRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115 (ROSHIYA)
|
1725006041NRG24271220230426898
|
27/12/2023
|
Chintabai Lohesingh
|
1725006041WL031326
|
Chintabai Lohesingh
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
ChintabaiLohesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115 (ROSHIYA)
|
1725006041NRG24271220230426897
|
27/12/2023
|
LOBHESHING ANOPSHING
|
1725006041WL031326
|
LOBHESHING ANOPSHING
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
LOBHESHINGANOPSHING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
325
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/115-A (ROSHIYA)
|
1725006041NRG24271220230426899
|
27/12/2023
|
dharmendar
|
1725006041WL031326
|
dharmendar
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
dharmendar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
326
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/12 (ROSHIYA)
|
1725006041NRG24271220230426901
|
27/12/2023
|
Gopichand Lalchand
|
1725006041WL031326
|
Gopichand Lalchand
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
GopichandLalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/122-A (ROSHIYA)
|
1725006041NRG24271220230426904
|
27/12/2023
|
GAJENDRASHING GAPPUSHING
|
1725006041WL031326
|
GAJENDRASHING GAPPUSHING
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
GAJENDRASHINGGAPPUSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/122-A (ROSHIYA)
|
1725006041NRG24271220230426905
|
27/12/2023
|
Sangitabai Gajengrasingh
|
1725006041WL031326
|
Sangitabai Gajengrasingh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SangitabaiGajengrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/123-B (ROSHIYA)
|
1725006041NRG24271220230426906
|
27/12/2023
|
Uday singh Pyarsingh
|
1725006041WL031326
|
Uday singh Pyarsingh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
UdaysinghPyarsingh
|
STATE BANK OF INDIA(508548)
|
330
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/129 (ROSHIYA)
|
1725006041NRG24271220230426907
|
27/12/2023
|
DELA DAYARAM
|
1725006041WL031326
|
DELA DAYARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
DELADAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
331
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133 (ROSHIYA)
|
1725006041NRG24271220230426911
|
27/12/2023
|
KAILASH RAGHUNATH
|
1725006041WL031326
|
KAILASH RAGHUNATH
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KAILASHRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133 (ROSHIYA)
|
1725006041NRG24271220230426912
|
27/12/2023
|
Kanchanbai Kailash
|
1725006041WL031326
|
Kanchanbai Kailash
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KanchanbaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/133-A (ROSHIYA)
|
1725006041NRG24271220230426913
|
27/12/2023
|
Deepak
|
1725006041WL031326
|
Deepak
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
334
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/137 (ROSHIYA)
|
1725006041NRG24271220230426915
|
27/12/2023
|
Bhagvan Nanya
|
1725006041WL031326
|
Bhagvan Nanya
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/03/2024
|
|
663907366
|
|
BhagvanNanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/15 (ROSHIYA)
|
1725006041NRG24271220230426918
|
27/12/2023
|
ANARBAI JASVANT
|
1725006041WL031326
|
ANARBAI JASVANT
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
ANARBAIJASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/155 (ROSHIYA)
|
1725006041NRG24271220230426920
|
27/12/2023
|
Sabbirkha sttarkha
|
1725006041WL031326
|
Sabbirkha sttarkha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Sabbirkhasttarkha
|
STATE BANK OF INDIA(508548)
|
337
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/156-A (ROSHIYA)
|
1725006041NRG24271220230426922
|
27/12/2023
|
VINDOD UDARIYA
|
1725006041WL031326
|
VINDOD UDARIYA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
VINDODUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/18 (ROSHIYA)
|
1725006041NRG24271220230426927
|
27/12/2023
|
KISHORSINGH BABULAL
|
1725006041WL031326
|
KISHORSINGH BABULAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KISHORSINGHBABULAL
|
STATE BANK OF INDIA(508548)
|
339
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/18-A (ROSHIYA)
|
1725006041NRG24271220230426928
|
27/12/2023
|
KAMAL KISHORILAL
|
1725006041WL031326
|
KAMAL KISHORILAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KAMALKISHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/180 (ROSHIYA)
|
1725006041NRG24271220230426930
|
27/12/2023
|
Meera bai
|
1725006041WL031326
|
Meera bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Meerabai
|
BANK OF BARODA(606985)
|
341
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/19 (ROSHIYA)
|
1725006041NRG24271220230426934
|
27/12/2023
|
Bholu Raju
|
1725006041WL031326
|
Bholu Raju
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
BholuRaju
|
STATE BANK OF INDIA(508548)
|
342
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/19 (ROSHIYA)
|
1725006041NRG24271220230426933
|
27/12/2023
|
raju mangilal
|
1725006041WL031326
|
raju mangilal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
rajumangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/2 (ROSHIYA)
|
1725006041NRG24271220230426935
|
27/12/2023
|
RAMU BHAIRAM
|
1725006041WL031326
|
RAMU BHAIRAM
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
RAMUBHAIRAM
|
STATE BANK OF INDIA(508548)
|
344
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-A (ROSHIYA)
|
1725006041NRG24271220230426938
|
27/12/2023
|
JIVANTI BAI Sukhdev
|
1725006041WL031326
|
JIVANTI BAI Sukhdev
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
JIVANTIBAISukhdev
|
STATE BANK OF INDIA(508548)
|
345
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-A (ROSHIYA)
|
1725006041NRG24271220230426937
|
27/12/2023
|
sukhdev
|
1725006041WL031326
|
sukhdev
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/25-B (ROSHIYA)
|
1725006041NRG24271220230426939
|
27/12/2023
|
VASUDEV BHAGCHAND
|
1725006041WL031326
|
VASUDEV BHAGCHAND
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
VASUDEVBHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/27 (ROSHIYA)
|
1725006041NRG24271220230426941
|
27/12/2023
|
rameshvar
|
1725006041WL031326
|
rameshvar
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
rameshvar
|
HDFC BANK LTD(607152)
|
348
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/29 (ROSHIYA)
|
1725006041NRG24271220230426943
|
27/12/2023
|
Smotibai Chindar
|
1725006041WL031326
|
Smotibai Chindar
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SmotibaiChindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/29-A (ROSHIYA)
|
1725006041NRG24271220230426944
|
27/12/2023
|
GOPICHAND CHINDAR
|
1725006041WL031326
|
GOPICHAND CHINDAR
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
GOPICHANDCHINDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/3 (ROSHIYA)
|
1725006041NRG24271220230426947
|
27/12/2023
|
Raju Ramesh
|
1725006041WL031326
|
Raju Ramesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
RajuRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/32-A (ROSHIYA)
|
1725006041NRG24271220230426949
|
27/12/2023
|
HARESINGH OKAR
|
1725006041WL031326
|
HARESINGH OKAR
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
HARESINGHOKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/33 (ROSHIYA)
|
1725006041NRG24271220230426951
|
27/12/2023
|
Dinesh
|
1725006041WL031326
|
Dinesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/4 (ROSHIYA)
|
1725006041NRG24271220230426955
|
27/12/2023
|
DINESH HIRALAL
|
1725006041WL031326
|
DINESH HIRALAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
DINESHHIRALAL
|
BANK OF BARODA(606985)
|
354
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/40-A (ROSHIYA)
|
1725006041NRG24271220230426958
|
27/12/2023
|
RAKESH RAMESH
|
1725006041WL031326
|
RAKESH RAMESH
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
RAKESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/41 (ROSHIYA)
|
1725006041NRG24271220230426961
|
27/12/2023
|
Baliram
|
1725006041WL031326
|
Baliram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/41 (ROSHIYA)
|
1725006041NRG24271220230426960
|
27/12/2023
|
UNDARIYA NANKIYA
|
1725006041WL031326
|
UNDARIYA NANKIYA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
UNDARIYANANKIYA
|
STATE BANK OF INDIA(508548)
|
357
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/44 (ROSHIYA)
|
1725006041NRG24271220230426962
|
27/12/2023
|
gafar kha satar kha
|
1725006041WL031326
|
gafar kha satar kha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
gafarkhasatarkha
|
STATE BANK OF INDIA(508548)
|
358
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47 (ROSHIYA)
|
1725006041NRG24271220230426965
|
27/12/2023
|
Samotibai kadwa
|
1725006041WL031326
|
Samotibai kadwa
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Samotibaikadwa
|
IDFC BANK LIMITED(608117)
|
359
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-A (ROSHIYA)
|
1725006041NRG24271220230426966
|
27/12/2023
|
Kamal Kadwa
|
1725006041WL031326
|
Kamal Kadwa
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KamalKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/47-A (ROSHIYA)
|
1725006041NRG24271220230426967
|
27/12/2023
|
Sunita kamal
|
1725006041WL031326
|
Sunita kamal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Sunitakamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/5 (ROSHIYA)
|
1725006041NRG24271220230426973
|
27/12/2023
|
Pinki Ravindra
|
1725006041WL031326
|
Pinki Ravindra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
PinkiRavindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-A (ROSHIYA)
|
1725006041NRG24271220230426975
|
27/12/2023
|
RADHU DARIYAV
|
1725006041WL031326
|
RADHU DARIYAV
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
RADHUDARIYAV
|
BANK OF BARODA(606985)
|
363
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/51-B (ROSHIYA)
|
1725006041NRG24271220230426977
|
27/12/2023
|
Bhura bai
|
1725006041WL031326
|
Bhura bai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
Bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/52 (ROSHIYA)
|
1725006041NRG24271220230426979
|
27/12/2023
|
AASHARAM
|
1725006041WL031326
|
AASHARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
365
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/52 (ROSHIYA)
|
1725006041NRG24271220230426978
|
27/12/2023
|
asharam
|
1725006041WL031326
|
asharam
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/55 (ROSHIYA)
|
1725006041NRG24271220230426980
|
27/12/2023
|
SHANKAR GHISIYA
|
1725006041WL031326
|
SHANKAR GHISIYA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SHANKARGHISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/58 (ROSHIYA)
|
1725006041NRG24271220230426981
|
27/12/2023
|
NANNU FULCHAND
|
1725006041WL031326
|
NANNU FULCHAND
|
00697
|
BKID0MG0269
|
884
|
884
|
Rejected
|
12/03/2024
|
|
663907366
|
A/c Blocked or Frozen
|
|
|
368
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/59-B (ROSHIYA)
|
1725006041NRG24271220230426986
|
27/12/2023
|
Tarachand nannu
|
1725006041WL031326
|
Tarachand nannu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Tarachandnannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
369
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/6 (ROSHIYA)
|
1725006041NRG24271220230426989
|
27/12/2023
|
Phula bai
|
1725006041WL031326
|
Phula bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Phulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/6 (ROSHIYA)
|
1725006041NRG24271220230426988
|
27/12/2023
|
Shubham
|
1725006041WL031326
|
Shubham
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/60 (ROSHIYA)
|
1725006041NRG24271220230426990
|
27/12/2023
|
Kalabai Baliram
|
1725006041WL031326
|
Kalabai Baliram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
KalabaiBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/60-A (ROSHIYA)
|
1725006041NRG24271220230426991
|
27/12/2023
|
Mukesh Baliram
|
1725006041WL031326
|
Mukesh Baliram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
MukeshBaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/60-A (ROSHIYA)
|
1725006041NRG24271220230426992
|
27/12/2023
|
Nannai bai Mukesh
|
1725006041WL031326
|
Nannai bai Mukesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
NannaibaiMukesh
|
STATE BANK OF INDIA(508548)
|
374
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/61 (ROSHIYA)
|
1725006041NRG24271220230426993
|
27/12/2023
|
SURESH HARCHAND
|
1725006041WL031326
|
SURESH HARCHAND
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/03/2024
|
|
663907366
|
|
SURESHHARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62 (ROSHIYA)
|
1725006041NRG24271220230426995
|
27/12/2023
|
SONIYA NAGU
|
1725006041WL031326
|
SONIYA NAGU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SONIYANAGU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
376
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/62-A (ROSHIYA)
|
1725006041NRG24271220230426998
|
27/12/2023
|
Mohan
|
1725006041WL031326
|
Mohan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Mohan
|
BANK OF BARODA(606985)
|
377
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/63 (ROSHIYA)
|
1725006041NRG24271220230426999
|
27/12/2023
|
Sumanbai mehtiya
|
1725006041WL031326
|
Sumanbai mehtiya
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
12/03/2024
|
|
663907366
|
|
Sumanbaimehtiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
378
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/65 (ROSHIYA)
|
1725006041NRG24271220230427001
|
27/12/2023
|
GOVIND GANGARAM
|
1725006041WL031326
|
GOVIND GANGARAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
GOVINDGANGARAM
|
STATE BANK OF INDIA(508548)
|
379
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/65 (ROSHIYA)
|
1725006041NRG24271220230427002
|
27/12/2023
|
Savitribai Govind
|
1725006041WL031326
|
Savitribai Govind
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
SavitribaiGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/65-A (ROSHIYA)
|
1725006041NRG24271220230427003
|
27/12/2023
|
BHAIYALAL GOVIND
|
1725006041WL031326
|
BHAIYALAL GOVIND
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
BHAIYALALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/68 (ROSHIYA)
|
1725006041NRG24271220230427004
|
27/12/2023
|
pappusingh babulal
|
1725006041WL031326
|
pappusingh babulal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
pappusinghbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/7 (ROSHIYA)
|
1725006041NRG24271220230427006
|
27/12/2023
|
NARENDAR CHINDAR
|
1725006041WL031326
|
NARENDAR CHINDAR
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
NARENDARCHINDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/70-A (ROSHIYA)
|
1725006041NRG24271220230427010
|
27/12/2023
|
Seemabai Rakesh
|
1725006041WL031326
|
Seemabai Rakesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SeemabaiRakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/73 (ROSHIYA)
|
1725006041NRG24271220230427014
|
27/12/2023
|
Murli Shobharam
|
1725006041WL031326
|
Murli Shobharam
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
MurliShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-B (ROSHIYA)
|
1725006041NRG24271220230427018
|
27/12/2023
|
KARODABAI Rajendra
|
1725006041WL031326
|
KARODABAI Rajendra
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
KARODABAIRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-B (ROSHIYA)
|
1725006041NRG24271220230427017
|
27/12/2023
|
rajendar champalal
|
1725006041WL031326
|
rajendar champalal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
rajendarchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C (ROSHIYA)
|
1725006041NRG24271220230427019
|
27/12/2023
|
Sanjubai Sivkaran
|
1725006041WL031326
|
Sanjubai Sivkaran
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
SanjubaiSivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74-C (ROSHIYA)
|
1725006041NRG24271220230427020
|
27/12/2023
|
shivkarn champalal
|
1725006041WL031326
|
shivkarn champalal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
shivkarnchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/75 (ROSHIYA)
|
1725006041NRG24271220230427021
|
27/12/2023
|
mohamad kha
|
1725006041WL031326
|
mohamad kha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
mohamadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/76 (ROSHIYA)
|
1725006041NRG24271220230427022
|
27/12/2023
|
Ranjeetsingh Bhadarsingh
|
1725006041WL031326
|
Ranjeetsingh Bhadarsingh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
RanjeetsinghBhadarsingh
|
STATE BANK OF INDIA(508548)
|
391
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/78-A (ROSHIYA)
|
1725006041NRG24271220230427025
|
27/12/2023
|
UTTAM LAXMAN
|
1725006041WL031326
|
UTTAM LAXMAN
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/03/2024
|
|
663907366
|
|
UTTAMLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/79 (ROSHIYA)
|
1725006041NRG24271220230427027
|
27/12/2023
|
Phundabai chetram
|
1725006041WL031326
|
Phundabai chetram
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Phundabaichetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/80-B (ROSHIYA)
|
1725006041NRG24271220230427030
|
27/12/2023
|
RAJENDRA DWARKAPRASAD
|
1725006041WL031326
|
RAJENDRA DWARKAPRASAD
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
RAJENDRADWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/81 (ROSHIYA)
|
1725006041NRG24271220230427031
|
27/12/2023
|
Ayubkha mujadkha
|
1725006041WL031326
|
Ayubkha mujadkha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Ayubkhamujadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/87-A (ROSHIYA)
|
1725006041NRG24271220230427038
|
27/12/2023
|
Bhuru ali Ajagar ali
|
1725006041WL031326
|
Bhuru ali Ajagar ali
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
BhurualiAjagarali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/88-A (ROSHIYA)
|
1725006041NRG24271220230427040
|
27/12/2023
|
mahendrasingh
|
1725006041WL031326
|
mahendrasingh
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663907366
|
|
mahendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
397
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/90 (ROSHIYA)
|
1725006041NRG24271220230427041
|
27/12/2023
|
BANVARI PARVAT
|
1725006041WL031326
|
BANVARI PARVAT
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
12/03/2024
|
|
663907366
|
|
BANVARIPARVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/93 (ROSHIYA)
|
1725006041NRG24271220230427043
|
27/12/2023
|
Premlal Babulal
|
1725006041WL031326
|
Premlal Babulal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
PremlalBabulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
399
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A (DODWADA)
|
1725006000NRG24271220230427312
|
27/12/2023
|
kavita bai
|
1725006WL031343
|
kavita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210 (DODWADA)
|
1725006000NRG24271220230427361
|
27/12/2023
|
suman bai
|
1725006WL031343
|
suman bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/225 (DODWADA)
|
1725006000NRG24271220230427371
|
27/12/2023
|
yogitabai
|
1725006WL031343
|
yogitabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
yogitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286 (DODWADA)
|
1725006000NRG24271220230427392
|
27/12/2023
|
Laxami bai
|
1725006WL031343
|
Laxami bai
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
Laxamibai
|
STATE BANK OF INDIA(508548)
|
403
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206 (HARASWADA)
|
1725006000NRG24271220230426812
|
27/12/2023
|
madan kalu
|
1725006WL031325
|
madan kalu
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
madankalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206-A (HARASWADA)
|
1725006000NRG24271220230426814
|
27/12/2023
|
vikki
|
1725006WL031325
|
vikki
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
vikki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/21 (HARASWADA)
|
1725006000NRG24271220230426816
|
27/12/2023
|
mansingh babulal
|
1725006WL031325
|
mansingh babulal
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
mansinghbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/235 (HARASWADA)
|
1725006000NRG24271220230426820
|
27/12/2023
|
chensing
|
1725006WL031325
|
chensing
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
chensing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
407
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/249 (HARASWADA)
|
1725006000NRG24271220230426823
|
27/12/2023
|
ballu dagdu
|
1725006WL031325
|
ballu dagdu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
balludagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/257 (HARASWADA)
|
1725006000NRG24271220230426826
|
27/12/2023
|
MOJILAL
|
1725006WL031325
|
MOJILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
MOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/267 (HARASWADA)
|
1725006000NRG24271220230426829
|
27/12/2023
|
bhagwat
|
1725006WL031325
|
bhagwat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
bhagwat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
410
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/267 (HARASWADA)
|
1725006000NRG24271220230426828
|
27/12/2023
|
ramlal rajaram
|
1725006WL031325
|
ramlal rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ramlalrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/287 (HARASWADA)
|
1725006000NRG24271220230426830
|
27/12/2023
|
KADAWAJI
|
1725006WL031325
|
KADAWAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
KADAWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/307 (HARASWADA)
|
1725006000NRG24271220230426831
|
27/12/2023
|
mohan shivalal
|
1725006WL031325
|
mohan shivalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
mohanshivalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/10-A (MOKALGAON)
|
1725006000NRG24271220230427089
|
27/12/2023
|
Jayshree
|
1725006WL031331
|
Jayshree
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Jayshree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/10-A (MOKALGAON)
|
1725006000NRG24271220230427088
|
27/12/2023
|
Tulsiram
|
1725006WL031331
|
Tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/110 (MOKALGAON)
|
1725006000NRG24271220230427413
|
27/12/2023
|
madan
|
1725006WL031344
|
madan
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/127 (MOKALGAON)
|
1725006000NRG24271220230427090
|
27/12/2023
|
Mustak
|
1725006WL031331
|
Mustak
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663907366
|
|
Mustak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/13 (MOKALGAON)
|
1725006000NRG24271220230427092
|
27/12/2023
|
dwarkaprasad himmatlal
|
1725006WL031331
|
dwarkaprasad himmatlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
dwarkaprasadhimmatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/135 (MOKALGAON)
|
1725006000NRG24271220230427095
|
27/12/2023
|
radheshayam sitaram
|
1725006WL031331
|
radheshayam sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
radheshayamsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/135 (MOKALGAON)
|
1725006000NRG24271220230427094
|
27/12/2023
|
radhesyam sitaram
|
1725006WL031331
|
radhesyam sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
radhesyamsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/138 (MOKALGAON)
|
1725006000NRG24271220230427414
|
27/12/2023
|
santosh rajaram
|
1725006WL031344
|
santosh rajaram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
santoshrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/146-A (MOKALGAON)
|
1725006000NRG24271220230427098
|
27/12/2023
|
Reenabai
|
1725006WL031331
|
Reenabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/146-A (MOKALGAON)
|
1725006000NRG24271220230427097
|
27/12/2023
|
suresh rajaram
|
1725006WL031331
|
suresh rajaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sureshrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/157 (MOKALGAON)
|
1725006000NRG24271220230427100
|
27/12/2023
|
durpata
|
1725006WL031331
|
durpata
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
durpata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/157 (MOKALGAON)
|
1725006000NRG24271220230427099
|
27/12/2023
|
fattu sukhalal
|
1725006WL031331
|
fattu sukhalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
fattusukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/159 (MOKALGAON)
|
1725006000NRG24271220230427102
|
27/12/2023
|
sakuntala
|
1725006WL031331
|
sakuntala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/159 (MOKALGAON)
|
1725006000NRG24271220230427101
|
27/12/2023
|
vikaram fattu
|
1725006WL031331
|
vikaram fattu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vikaramfattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169-A (MOKALGAON)
|
1725006000NRG24271220230427104
|
27/12/2023
|
Farida
|
1725006WL031331
|
Farida
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Farida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/169-A (MOKALGAON)
|
1725006000NRG24271220230427103
|
27/12/2023
|
kalu buddhukha
|
1725006WL031331
|
kalu buddhukha
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
kalubuddhukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/177 (MOKALGAON)
|
1725006000NRG24271220230427105
|
27/12/2023
|
Kishorsing
|
1725006WL031331
|
Kishorsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Kishorsing
|
BANK OF MAHARASHTRA(607387)
|
430
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/177 (MOKALGAON)
|
1725006000NRG24271220230427106
|
27/12/2023
|
vimla
|
1725006WL031331
|
vimla
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181-B (MOKALGAON)
|
1725006000NRG24271220230427107
|
27/12/2023
|
vakilsya baldar
|
1725006WL031331
|
vakilsya baldar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vakilsyabaldar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181/A (MOKALGAON)
|
1725006000NRG24271220230427110
|
27/12/2023
|
Aabida
|
1725006WL031331
|
Aabida
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Aabida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181/A (MOKALGAON)
|
1725006000NRG24271220230427109
|
27/12/2023
|
Mukim
|
1725006WL031331
|
Mukim
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Mukim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/201-A (MOKALGAON)
|
1725006000NRG24271220230427418
|
27/12/2023
|
Mukesh
|
1725006WL031344
|
Mukesh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
435
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/204-A (MOKALGAON)
|
1725006000NRG24271220230427116
|
27/12/2023
|
rampalsingh
|
1725006WL031331
|
rampalsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
rampalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
436
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/206-A (MOKALGAON)
|
1725006000NRG24271220230427117
|
27/12/2023
|
RAJU
|
1725006WL031331
|
RAJU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/206-A (MOKALGAON)
|
1725006000NRG24271220230427118
|
27/12/2023
|
ranjana
|
1725006WL031331
|
ranjana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/207 (MOKALGAON)
|
1725006000NRG24271220230427119
|
27/12/2023
|
Fulchand
|
1725006WL031331
|
Fulchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/225 (MOKALGAON)
|
1725006000NRG24271220230427419
|
27/12/2023
|
dinesh govindsingh
|
1725006WL031344
|
dinesh govindsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/03/2024
|
|
663907366
|
|
dineshgovindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116 (SANGWADA)
|
1725006000NRG24271220230427190
|
27/12/2023
|
vijaysingh
|
1725006WL031334
|
vijaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
vijaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
441
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/562 (SIRSOD)
|
1725006000NRG24271220230426888
|
27/12/2023
|
Mukesh barela
|
1725006WL031325
|
Mukesh barela
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Mukeshbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
442
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/125 (DODWADA)
|
1725006000NRG24271220230427298
|
27/12/2023
|
vandna bai
|
1725006WL031343
|
vandna bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
vandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176 (DODWADA)
|
1725006000NRG24271220230427334
|
27/12/2023
|
NILA BAI
|
1725006WL031343
|
NILA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206 (HARASWADA)
|
1725006000NRG24271220230426813
|
27/12/2023
|
SUNITA BAI MADAN
|
1725006WL031325
|
SUNITA BAI MADAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
SUNITABAIMADAN
|
RATNAKAR BANK(607393)
|
445
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/206-A (HARASWADA)
|
1725006000NRG24271220230426815
|
27/12/2023
|
RAKSHABAI VIKKI
|
1725006WL031325
|
RAKSHABAI VIKKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
RAKSHABAIVIKKI
|
BANK OF MAHARASHTRA(607387)
|
446
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/21 (HARASWADA)
|
1725006000NRG24271220230426817
|
27/12/2023
|
kamuda bai mandloy
|
1725006WL031325
|
kamuda bai mandloy
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663907366
|
|
kamudabaimandloy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/253 (HARASWADA)
|
1725006000NRG24271220230426825
|
27/12/2023
|
POOJA BAI JAYPAL
|
1725006WL031325
|
POOJA BAI JAYPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
POOJABAIJAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/-247-B (MOKALGAON)
|
1725006000NRG24271220230427087
|
27/12/2023
|
Sethbabu
|
1725006WL031331
|
Sethbabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Sethbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/-247-B (MOKALGAON)
|
1725006000NRG24271220230427086
|
27/12/2023
|
Sethbabu
|
1725006WL031331
|
Sethbabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Sethbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/181-B (MOKALGAON)
|
1725006000NRG24271220230427108
|
27/12/2023
|
Roshan
|
1725006WL031331
|
Roshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/207 (MOKALGAON)
|
1725006000NRG24271220230427120
|
27/12/2023
|
Savitri Bai
|
1725006WL031331
|
Savitri Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/74 (ROSHIYA)
|
1725006041NRG24271220230427016
|
27/12/2023
|
Jitendra champalal
|
1725006041WL031326
|
Jitendra champalal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663907366
|
|
Jitendrachampalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/429-A (SIRSOD)
|
1725006000NRG24271220230426873
|
27/12/2023
|
you
|
1725006WL031325
|
you
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663907366
|
|
you
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538798
|
538798
|
|
|
|
|
|
|
|