|
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-25-006-007-002/78
(BAMJHAR)
|
1725006007NRG24101120230368416
|
11/11/2023
|
dipak
|
1725006007WL027782
|
dipak
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
dipak
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91
(BAMJHAR)
|
1725006007NRG24101120230368415
|
11/11/2023
|
narsingh
|
1725006007WL027781
|
narsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367804
|
11/11/2023
|
maya
|
1725006010WL027764
|
maya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
maya
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367802
|
11/11/2023
|
nidhi
|
1725006010WL027764
|
nidhi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
nidhi
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/163-A
(TITGAON)
|
1725006053NRG24111120230368889
|
11/11/2023
|
fulchand
|
1725006053WL027812
|
fulchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
fulchand
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/166
(TITGAON)
|
1725006053NRG24111120230368892
|
11/11/2023
|
nashim bi
|
1725006053WL027812
|
nashim bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
nashimbi
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/175-A
(TITGAON)
|
1725006053NRG24111120230368969
|
11/11/2023
|
ravindra
|
1725006053WL027814
|
ravindra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190
(TITGAON)
|
1725006053NRG24111120230368972
|
11/11/2023
|
Jakir
|
1725006053WL027814
|
Jakir
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
Jakir
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/190
(TITGAON)
|
1725006053NRG24111120230368973
|
11/11/2023
|
parvin bi
|
1725006053WL027814
|
parvin bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
parvinbi
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/191
(TITGAON)
|
1725006053NRG24111120230368975
|
11/11/2023
|
maya
|
1725006053WL027814
|
maya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
maya
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/193
(TITGAON)
|
1725006053NRG24111120230368978
|
11/11/2023
|
sudha
|
1725006053WL027814
|
sudha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
sudha
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/217
(TITGAON)
|
1725006053NRG24111120230368900
|
11/11/2023
|
amar
|
1725006053WL027812
|
amar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
amar
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/220
(TITGAON)
|
1725006053NRG24111120230368902
|
11/11/2023
|
roshni
|
1725006053WL027812
|
roshni
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
roshni
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/222
(TITGAON)
|
1725006053NRG24111120230368904
|
11/11/2023
|
nila
|
1725006053WL027812
|
nila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
nila
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224
(TITGAON)
|
1725006053NRG24111120230368906
|
11/11/2023
|
emaran
|
1725006053WL027812
|
emaran
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
emaran
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-A
(TITGAON)
|
1725006053NRG24111120230368911
|
11/11/2023
|
gagan
|
1725006053WL027812
|
gagan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
gagan
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-A
(TITGAON)
|
1725006053NRG24111120230368912
|
11/11/2023
|
rukhmani bai
|
1725006053WL027812
|
rukhmani bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rukhmanibai
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24111120230368917
|
11/11/2023
|
radheshyam
|
1725006053WL027812
|
radheshyam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24111120230368918
|
11/11/2023
|
shivknya
|
1725006053WL027812
|
shivknya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shivknya
|
RATNAKAR BANK(607393)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24111120230368928
|
11/11/2023
|
anita
|
1725006053WL027812
|
anita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
anita
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24111120230368925
|
11/11/2023
|
devesingh
|
1725006053WL027812
|
devesingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
devesingh
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/286
(TITGAON)
|
1725006053NRG24111120230368930
|
11/11/2023
|
radha baai
|
1725006053WL027812
|
radha baai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
radhabaai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24111120230368939
|
11/11/2023
|
annpurna
|
1725006053WL027812
|
annpurna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
annpurna
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/35-C
(TITGAON)
|
1725006053NRG24111120230368943
|
11/11/2023
|
rahish
|
1725006053WL027812
|
rahish
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rahish
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/35-C
(TITGAON)
|
1725006053NRG24111120230368944
|
11/11/2023
|
shabiya sheikh
|
1725006053WL027812
|
shabiya sheikh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shabiyasheikh
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39
(TITGAON)
|
1725006053NRG24111120230368945
|
11/11/2023
|
ashik
|
1725006053WL027812
|
ashik
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ashik
|
CANARA BANK(508532)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/39
(TITGAON)
|
1725006053NRG24111120230368946
|
11/11/2023
|
shahjahabi
|
1725006053WL027812
|
shahjahabi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shahjahabi
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/7
(TITGAON)
|
1725006053NRG24111120230368947
|
11/11/2023
|
sanjida
|
1725006053WL027812
|
sanjida
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
sanjida
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A
(TITGAON)
|
1725006053NRG24111120230368950
|
11/11/2023
|
shiv charan
|
1725006053WL027812
|
shiv charan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/49-A
(TITGAON)
|
1725006053NRG24111120230368952
|
11/11/2023
|
rina
|
1725006053WL027812
|
rina
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rina
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24111120230368957
|
11/11/2023
|
kama bai
|
1725006053WL027812
|
kama bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
kamabai
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/69
(TITGAON)
|
1725006053NRG24111120230368960
|
11/11/2023
|
kali bai
|
1725006053WL027812
|
kali bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1
(BARUD)
|
1725006000NRG24111120230368718
|
11/11/2023
|
ASHOK SITARAM
|
1725006WL027803
|
ASHOK SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ASHOKSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006000NRG24111120230368720
|
11/11/2023
|
JYOTI BAI MUKESH PATAVA
|
1725006WL027803
|
JYOTI BAI MUKESH PATAVA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
JYOTIBAIMUKESHPATAVA
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1005-B
(BARUD)
|
1725006000NRG24111120230368719
|
11/11/2023
|
MUKESH DIGRILAL
|
1725006WL027803
|
MUKESH DIGRILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MUKESHDIGRILAL
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1007-A
(BARUD)
|
1725006000NRG24111120230368721
|
11/11/2023
|
TAMANNA
|
1725006WL027803
|
TAMANNA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
TAMANNA
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047
(BARUD)
|
1725006000NRG24111120230368722
|
11/11/2023
|
PANDHRI SAMPAT
|
1725006WL027803
|
PANDHRI SAMPAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
PANDHRISAMPAT
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-C
(BARUD)
|
1725006000NRG24111120230368725
|
11/11/2023
|
KEDAR PANDHARI
|
1725006WL027803
|
KEDAR PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KEDARPANDHARI
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-C
(BARUD)
|
1725006000NRG24111120230368724
|
11/11/2023
|
KEDAR PANDHARI
|
1725006WL027803
|
KEDAR PANDHARI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KEDARPANDHARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-D
(BARUD)
|
1725006000NRG24111120230368726
|
11/11/2023
|
DURGA CHINTARAM
|
1725006WL027803
|
DURGA CHINTARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DURGACHINTARAM
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1071-A
(BARUD)
|
1725006000NRG24111120230368727
|
11/11/2023
|
GAMBHIR KESHARSING
|
1725006WL027803
|
GAMBHIR KESHARSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
GAMBHIRKESHARSING
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1102
(BARUD)
|
1725006010NRG24101120230367775
|
11/11/2023
|
SEWAKRAM OMKAR
|
1725006010WL027764
|
SEWAKRAM OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SEWAKRAMOMKAR
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24101120230367776
|
11/11/2023
|
SHANTILAL RAMLAL
|
1725006010WL027764
|
SHANTILAL RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SHANTILALRAMLAL
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1129-A
(BARUD)
|
1725006010NRG24101120230367777
|
11/11/2023
|
SHIVKANYABAI SHANTILAL
|
1725006010WL027764
|
SHIVKANYABAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SHIVKANYABAISHANTILAL
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1183
(BARUD)
|
1725006000NRG24111120230368728
|
11/11/2023
|
manesh
|
1725006WL027803
|
manesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
manesh
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006000NRG24111120230368729
|
11/11/2023
|
BHUVANSINGH GYANSINGH
|
1725006WL027803
|
BHUVANSINGH GYANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BHUVANSINGHGYANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006000NRG24111120230368730
|
11/11/2023
|
Radhabai
|
1725006WL027803
|
Radhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/127-A
(BARUD)
|
1725006000NRG24111120230368731
|
11/11/2023
|
MANGILAL KADWA
|
1725006WL027803
|
MANGILAL KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MANGILALKADWA
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006000NRG24111120230368732
|
11/11/2023
|
MUKESH KADWA
|
1725006WL027803
|
MUKESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MUKESHKADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006000NRG24111120230368733
|
11/11/2023
|
RAMABAI MUKESH
|
1725006WL027803
|
RAMABAI MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
RAMABAIMUKESH
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1284
(BARUD)
|
1725006000NRG24111120230368734
|
11/11/2023
|
SUKHRAM UMRAV
|
1725006WL027803
|
SUKHRAM UMRAV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SUKHRAMUMRAV
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137
(BARUD)
|
1725006000NRG24111120230368735
|
11/11/2023
|
RAVINDRA OMKAR
|
1725006WL027803
|
RAVINDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
RAVINDRAOMKAR
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137-B
(BARUD)
|
1725006000NRG24111120230368736
|
11/11/2023
|
VIJAY OMKAR
|
1725006WL027803
|
VIJAY OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
VIJAYOMKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/169
(BARUD)
|
1725006000NRG24111120230368739
|
11/11/2023
|
AKASH LAKHAN
|
1725006WL027803
|
AKASH LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
AKASHLAKHAN
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/169
(BARUD)
|
1725006000NRG24111120230368738
|
11/11/2023
|
BANARASBAI LAKHAN
|
1725006WL027803
|
BANARASBAI LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BANARASBAILAKHAN
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-A
(BARUD)
|
1725006000NRG24111120230368740
|
11/11/2023
|
Deepak Asharam
|
1725006WL027803
|
Deepak Asharam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DeepakAsharam
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194
(BARUD)
|
1725006000NRG24111120230368742
|
11/11/2023
|
PAWAN ANARSINGH
|
1725006WL027803
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204
(BARUD)
|
1725006000NRG24111120230368743
|
11/11/2023
|
HEERALAL MAHILE
|
1725006WL027803
|
HEERALAL MAHILE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
HEERALALMAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/215-A
(BARUD)
|
1725006000NRG24111120230368745
|
11/11/2023
|
DEEPAK SHOBHARAM
|
1725006WL027803
|
DEEPAK SHOBHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DEEPAKSHOBHARAM
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/240
(BARUD)
|
1725006010NRG24101120230367778
|
11/11/2023
|
BALIRAM SUPADU
|
1725006010WL027764
|
BALIRAM SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BALIRAMSUPADU
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/240
(BARUD)
|
1725006010NRG24101120230367779
|
11/11/2023
|
LALITABAI BALIRAM
|
1725006010WL027764
|
LALITABAI BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
LALITABAIBALIRAM
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250
(BARUD)
|
1725006010NRG24101120230367780
|
11/11/2023
|
RAMDAS LIMADA
|
1725006010WL027764
|
RAMDAS LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
RAMDASLIMADA
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/250-A
(BARUD)
|
1725006000NRG24111120230368747
|
11/11/2023
|
ATMARAM LIMDA
|
1725006WL027803
|
ATMARAM LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ATMARAMLIMDA
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/251
(BARUD)
|
1725006000NRG24111120230368748
|
11/11/2023
|
SUSHILABAI MOHAN
|
1725006WL027803
|
SUSHILABAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SUSHILABAIMOHAN
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/255
(BARUD)
|
1725006000NRG24111120230368749
|
11/11/2023
|
AJAY KALU
|
1725006WL027803
|
AJAY KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
AJAYKALU
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/284
(BARUD)
|
1725006010NRG24101120230367781
|
11/11/2023
|
SHABEER MOHAMAMD
|
1725006010WL027764
|
SHABEER MOHAMAMD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SHABEERMOHAMAMD
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/342
(BARUD)
|
1725006000NRG24111120230368750
|
11/11/2023
|
BANAVARI BATTU
|
1725006WL027803
|
BANAVARI BATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BANAVARIBATTU
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352-A
(BARUD)
|
1725006000NRG24111120230368751
|
11/11/2023
|
NITESH NANAKRAM
|
1725006WL027803
|
NITESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
NITESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354
(BARUD)
|
1725006000NRG24111120230368752
|
11/11/2023
|
Dilip Ramlal
|
1725006WL027803
|
Dilip Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DilipRamlal
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/356
(BARUD)
|
1725006000NRG24111120230368753
|
11/11/2023
|
JITENDRA SADASHIV
|
1725006WL027803
|
JITENDRA SADASHIV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
JITENDRASADASHIV
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369
(BARUD)
|
1725006000NRG24111120230368754
|
11/11/2023
|
JAGDISH CHAMPALAL
|
1725006WL027803
|
JAGDISH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
JAGDISHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/369-A
(BARUD)
|
1725006000NRG24111120230368755
|
11/11/2023
|
LALIT JAGADISH
|
1725006WL027803
|
LALIT JAGADISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
LALITJAGADISH
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/420
(BARUD)
|
1725006000NRG24111120230368756
|
11/11/2023
|
DILIP NANAKRAM
|
1725006WL027803
|
DILIP NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DILIPNANAKRAM
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421-B
(BARUD)
|
1725006000NRG24111120230368757
|
11/11/2023
|
ARJUN PREMLAL
|
1725006WL027803
|
ARJUN PREMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ARJUNPREMLAL
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006010NRG24101120230367783
|
11/11/2023
|
RUKHMANIBAI TEJIRAM
|
1725006010WL027764
|
RUKHMANIBAI TEJIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
RUKHMANIBAITEJIRAM
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/451
(BARUD)
|
1725006010NRG24101120230367782
|
11/11/2023
|
TEJIRAM SUPADU
|
1725006010WL027764
|
TEJIRAM SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
TEJIRAMSUPADU
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/455-A
(BARUD)
|
1725006000NRG24111120230368758
|
11/11/2023
|
KUSUMBAI SHANTILAL
|
1725006WL027803
|
KUSUMBAI SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KUSUMBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/456
(BARUD)
|
1725006000NRG24111120230368759
|
11/11/2023
|
ASHVIN BHAGWAN
|
1725006WL027803
|
ASHVIN BHAGWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ASHVINBHAGWAN
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24101120230367784
|
11/11/2023
|
AKIL SALIM
|
1725006010WL027764
|
AKIL SALIM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
AKILSALIM
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/483-A
(BARUD)
|
1725006010NRG24101120230367785
|
11/11/2023
|
NAFISABI AKIL
|
1725006010WL027764
|
NAFISABI AKIL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
NAFISABIAKIL
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489-A
(BARUD)
|
1725006010NRG24101120230367786
|
11/11/2023
|
DEVENDRA MANAKCHADN
|
1725006010WL027764
|
DEVENDRA MANAKCHADN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DEVENDRAMANAKCHADN
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/519-A
(BARUD)
|
1725006000NRG24111120230368761
|
11/11/2023
|
CHINTARAM GOVIND
|
1725006WL027803
|
CHINTARAM GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
CHINTARAMGOVIND
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528-A
(BARUD)
|
1725006000NRG24111120230368763
|
11/11/2023
|
MUKESH JAMNALAL
|
1725006WL027803
|
MUKESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MUKESHJAMNALAL
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/531
(BARUD)
|
1725006000NRG24111120230368764
|
11/11/2023
|
BABITABAI RADHESHYAM
|
1725006WL027803
|
BABITABAI RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BABITABAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/541-A
(BARUD)
|
1725006010NRG24101120230367787
|
11/11/2023
|
ANOKHI MANHSRAM
|
1725006010WL027764
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006010NRG24101120230367789
|
11/11/2023
|
SAWAN TRILOK
|
1725006010WL027764
|
SAWAN TRILOK
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SAWANTRILOK
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/579
(BARUD)
|
1725006010NRG24101120230367788
|
11/11/2023
|
TRILOK NARAYAN
|
1725006010WL027764
|
TRILOK NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
TRILOKNARAYAN
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/583
(BARUD)
|
1725006000NRG24111120230368765
|
11/11/2023
|
BHARAT RAMESH
|
1725006WL027803
|
BHARAT RAMESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BHARATRAMESH
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/594
(BARUD)
|
1725006000NRG24111120230368766
|
11/11/2023
|
KADWA SUPADU
|
1725006WL027803
|
KADWA SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KADWASUPADU
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/597
(BARUD)
|
1725006000NRG24111120230368767
|
11/11/2023
|
LAXMIBAI SHRAVAN
|
1725006WL027803
|
LAXMIBAI SHRAVAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
LAXMIBAISHRAVAN
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/598-B
(BARUD)
|
1725006000NRG24111120230368768
|
11/11/2023
|
DEEPAK POONAMCHAND
|
1725006WL027803
|
DEEPAK POONAMCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DEEPAKPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24101120230367791
|
11/11/2023
|
MAMTABAI RUPCHAND
|
1725006010WL027764
|
MAMTABAI RUPCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MAMTABAIRUPCHAND
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/638-B
(BARUD)
|
1725006010NRG24101120230367790
|
11/11/2023
|
RUPCHAND JAGDISH
|
1725006010WL027764
|
RUPCHAND JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
RUPCHANDJAGDISH
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006000NRG24111120230368770
|
11/11/2023
|
Karan Shivlal
|
1725006WL027803
|
Karan Shivlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/673-A
(BARUD)
|
1725006000NRG24111120230368771
|
11/11/2023
|
SURESH MOJILAL
|
1725006WL027803
|
SURESH MOJILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SURESHMOJILAL
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006000NRG24111120230368772
|
11/11/2023
|
RAMESH GABARU
|
1725006WL027803
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006000NRG24111120230368773
|
11/11/2023
|
BASUBAI MANGILAL
|
1725006WL027803
|
BASUBAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BASUBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700
(BARUD)
|
1725006010NRG24101120230367793
|
11/11/2023
|
GADBAD TULASIRAM
|
1725006010WL027764
|
GADBAD TULASIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
GADBADTULASIRAM
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700-A
(BARUD)
|
1725006010NRG24101120230367794
|
11/11/2023
|
CHINTARAM GADBAD
|
1725006010WL027764
|
CHINTARAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
CHINTARAMGADBAD
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753
(BARUD)
|
1725006000NRG24111120230368776
|
11/11/2023
|
MAYABAI AKHILESH
|
1725006WL027803
|
MAYABAI AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MAYABAIAKHILESH
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/753-A
(BARUD)
|
1725006000NRG24111120230368777
|
11/11/2023
|
JITENDRA AKHILESH
|
1725006WL027803
|
JITENDRA AKHILESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
JITENDRAAKHILESH
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/778
(BARUD)
|
1725006000NRG24111120230368778
|
11/11/2023
|
KAILASH THAKUR
|
1725006WL027803
|
KAILASH THAKUR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KAILASHTHAKUR
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808
(BARUD)
|
1725006000NRG24111120230368779
|
11/11/2023
|
SHANTABAI GULABSINGH
|
1725006WL027803
|
SHANTABAI GULABSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SHANTABAIGULABSINGH
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/808
(BARUD)
|
1725006000NRG24111120230368780
|
11/11/2023
|
VISHAL MINA
|
1725006WL027803
|
VISHAL MINA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
VISHALMINA
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-A
(BARUD)
|
1725006010NRG24101120230367795
|
11/11/2023
|
JEEVAN BAI
|
1725006010WL027764
|
JEEVAN BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
JEEVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/811
(BARUD)
|
1725006010NRG24101120230367796
|
11/11/2023
|
SANJAY ISHARAM
|
1725006010WL027764
|
SANJAY ISHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SANJAYISHARAM
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/821-A
(BARUD)
|
1725006000NRG24111120230368782
|
11/11/2023
|
DILIP SHRIRAM
|
1725006WL027803
|
DILIP SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DILIPSHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/834-A
(BARUD)
|
1725006000NRG24111120230368783
|
11/11/2023
|
KIRAN BAI MEENA
|
1725006WL027803
|
KIRAN BAI MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KIRANBAIMEENA
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006000NRG24111120230368785
|
11/11/2023
|
NARAYAN AMARCHAND
|
1725006WL027803
|
NARAYAN AMARCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
NARAYANAMARCHAND
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/916-A
(BARUD)
|
1725006000NRG24111120230368786
|
11/11/2023
|
URMILA NARAYAN
|
1725006WL027803
|
URMILA NARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
URMILANARAYAN
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950
(BARUD)
|
1725006000NRG24111120230368787
|
11/11/2023
|
SURESH MUNNALAL
|
1725006WL027803
|
SURESH MUNNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SURESHMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950-A
(BARUD)
|
1725006000NRG24111120230368788
|
11/11/2023
|
ASHOK SURESH
|
1725006WL027803
|
ASHOK SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ASHOKSURESH
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/959-A
(BARUD)
|
1725006000NRG24111120230368790
|
11/11/2023
|
MANISHA PAWAN
|
1725006WL027803
|
MANISHA PAWAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MANISHAPAWAN
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006010NRG24101120230367797
|
11/11/2023
|
gajanand govind
|
1725006010WL027764
|
gajanand govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
gajanandgovind
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-A
(BARUD)
|
1725006010NRG24101120230367798
|
11/11/2023
|
KOKILABAI GAJANAND
|
1725006010WL027764
|
KOKILABAI GAJANAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KOKILABAIGAJANAND
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24101120230367800
|
11/11/2023
|
JYOTI SANJAY
|
1725006010WL027764
|
JYOTI SANJAY
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
JYOTISANJAY
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/961-B
(BARUD)
|
1725006010NRG24101120230367799
|
11/11/2023
|
SANJAY GOVIND
|
1725006010WL027764
|
SANJAY GOVIND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SANJAYGOVIND
|
INDIAN BANK(607105)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980
(BARUD)
|
1725006000NRG24111120230368791
|
11/11/2023
|
RAMESHVAR ASHARAM
|
1725006WL027803
|
RAMESHVAR ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
RAMESHVARASHARAM
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/986-A
(BARUD)
|
1725006000NRG24111120230368792
|
11/11/2023
|
SAVITRIBAI JAGDISH
|
1725006WL027803
|
SAVITRIBAI JAGDISH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SAVITRIBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/986-B
(BARUD)
|
1725006000NRG24111120230368793
|
11/11/2023
|
SUSHILABAI RAMESHWAR
|
1725006WL027803
|
SUSHILABAI RAMESHWAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SUSHILABAIRAMESHWAR
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367801
|
11/11/2023
|
rameshwar ramlal
|
1725006010WL027764
|
rameshwar ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rameshwarramlal
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367809
|
11/11/2023
|
priyanka
|
1725006010WL027764
|
priyanka
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367806
|
11/11/2023
|
radheshyam
|
1725006010WL027764
|
radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
radheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367812
|
11/11/2023
|
SHANKAR
|
1725006010WL027764
|
SHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-A
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367811
|
11/11/2023
|
shankar
|
1725006010WL027764
|
shankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shankar
|
IDFC BANK LIMITED(608117)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367823
|
11/11/2023
|
kailash
|
1725006010WL027764
|
kailash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
kailash
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367827
|
11/11/2023
|
shaymlal
|
1725006010WL027764
|
shaymlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shaymlal
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367826
|
11/11/2023
|
usha
|
1725006010WL027764
|
usha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/245-B
(BARUD)
|
1725006000NRG24111120230368746
|
11/11/2023
|
DEEPAK SONIYA
|
1725006WL027803
|
DEEPAK SONIYA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DEEPAKSONIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/142-B
(BAMJHAR)
|
1725006007NRG24101120230368419
|
11/11/2023
|
bachchu
|
1725006007WL027784
|
bachchu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
bachchu
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/100
(TITGAON)
|
1725006053NRG24111120230368876
|
11/11/2023
|
Wahid Sirajkhan
|
1725006053WL027812
|
Wahid Sirajkhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
WahidSirajkhan
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/104
(TITGAON)
|
1725006053NRG24111120230368877
|
11/11/2023
|
MANGUSING CHANDAR
|
1725006053WL027812
|
MANGUSING CHANDAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MANGUSINGCHANDAR
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/111-A
(TITGAON)
|
1725006053NRG24111120230368878
|
11/11/2023
|
mahesh
|
1725006053WL027812
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/126-A
(TITGAON)
|
1725006053NRG24111120230368879
|
11/11/2023
|
DEEPAK ARJUN
|
1725006053WL027812
|
DEEPAK ARJUN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DEEPAKARJUN
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24111120230368881
|
11/11/2023
|
arifa
|
1725006053WL027812
|
arifa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
arifa
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24111120230368880
|
11/11/2023
|
chhotiya
|
1725006053WL027812
|
chhotiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
chhotiya
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160
(TITGAON)
|
1725006053NRG24111120230368886
|
11/11/2023
|
kunti
|
1725006053WL027812
|
kunti
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
kunti
|
RATNAKAR BANK(607393)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/161-A
(TITGAON)
|
1725006053NRG24111120230368887
|
11/11/2023
|
sharif
|
1725006053WL027812
|
sharif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
sharif
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/163-A
(TITGAON)
|
1725006053NRG24111120230368890
|
11/11/2023
|
MANJU FULACHAND
|
1725006053WL027812
|
MANJU FULACHAND
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MANJUFULACHAND
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/166
(TITGAON)
|
1725006053NRG24111120230368891
|
11/11/2023
|
akil khan
|
1725006053WL027812
|
akil khan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
akilkhan
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/168
(TITGAON)
|
1725006053NRG24111120230368966
|
11/11/2023
|
shabina bi
|
1725006053WL027814
|
shabina bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shabinabi
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/169
(TITGAON)
|
1725006053NRG24111120230368967
|
11/11/2023
|
BHAYYALAL BALA
|
1725006053WL027814
|
BHAYYALAL BALA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
BHAYYALALBALA
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/184-C
(TITGAON)
|
1725006053NRG24111120230368971
|
11/11/2023
|
kiran
|
1725006053WL027814
|
kiran
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
kiran
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/184-C
(TITGAON)
|
1725006053NRG24111120230368970
|
11/11/2023
|
sukul
|
1725006053WL027814
|
sukul
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
sukul
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/191
(TITGAON)
|
1725006053NRG24111120230368974
|
11/11/2023
|
mukesh
|
1725006053WL027814
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/192
(TITGAON)
|
1725006053NRG24111120230368977
|
11/11/2023
|
durga
|
1725006053WL027814
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/192
(TITGAON)
|
1725006053NRG24111120230368976
|
11/11/2023
|
SUNDAR DARIYAV
|
1725006053WL027814
|
SUNDAR DARIYAV
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SUNDARDARIYAV
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209
(TITGAON)
|
1725006053NRG24111120230368979
|
11/11/2023
|
rukhamani
|
1725006053WL027814
|
rukhamani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-D
(TITGAON)
|
1725006053NRG24111120230368980
|
11/11/2023
|
ganesh
|
1725006053WL027814
|
ganesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24111120230368895
|
11/11/2023
|
basu bai
|
1725006053WL027812
|
basu bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
basubai
|
BANK OF BARODA(606985)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24111120230368894
|
11/11/2023
|
KALU RAGHUNATHSINGH
|
1725006053WL027812
|
KALU RAGHUNATHSINGH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
KALURAGHUNATHSINGH
|
BANK OF BARODA(606985)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24111120230368896
|
11/11/2023
|
manisha
|
1725006053WL027812
|
manisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
manisha
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24111120230368897
|
11/11/2023
|
Ajam
|
1725006053WL027812
|
Ajam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
Ajam
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24111120230368898
|
11/11/2023
|
farjana bi
|
1725006053WL027812
|
farjana bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
farjanabi
|
BANK OF BARODA(606985)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/213-A
(TITGAON)
|
1725006053NRG24111120230368899
|
11/11/2023
|
NADIM
|
1725006053WL027812
|
NADIM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
NADIM
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/220
(TITGAON)
|
1725006053NRG24111120230368901
|
11/11/2023
|
jitendra
|
1725006053WL027812
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/222
(TITGAON)
|
1725006053NRG24111120230368903
|
11/11/2023
|
tikaram
|
1725006053WL027812
|
tikaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
tikaram
|
BANK OF BARODA(606985)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/230
(TITGAON)
|
1725006053NRG24111120230368907
|
11/11/2023
|
CHHOTU SITARAM
|
1725006053WL027812
|
CHHOTU SITARAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
CHHOTUSITARAM
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/230-A
(TITGAON)
|
1725006053NRG24111120230368908
|
11/11/2023
|
sulochna
|
1725006053WL027812
|
sulochna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
sulochna
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/232
(TITGAON)
|
1725006053NRG24111120230368909
|
11/11/2023
|
JAYAPAL
|
1725006053WL027812
|
JAYAPAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
JAYAPAL
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/232
(TITGAON)
|
1725006053NRG24111120230368910
|
11/11/2023
|
ranu
|
1725006053WL027812
|
ranu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-B
(TITGAON)
|
1725006053NRG24111120230368913
|
11/11/2023
|
shobha babulal
|
1725006053WL027812
|
shobha babulal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shobhababulal
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/243-B
(TITGAON)
|
1725006053NRG24111120230368914
|
11/11/2023
|
ANIL
|
1725006053WL027812
|
ANIL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ANIL
|
CANARA BANK(508532)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/249
(TITGAON)
|
1725006053NRG24111120230368916
|
11/11/2023
|
asha Bai
|
1725006053WL027812
|
asha Bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ashaBai
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/25
(TITGAON)
|
1725006053NRG24111120230368919
|
11/11/2023
|
dinesh mangtu
|
1725006053WL027812
|
dinesh mangtu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
dineshmangtu
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/271
(TITGAON)
|
1725006053NRG24111120230368921
|
11/11/2023
|
DEEPAK GANPAT
|
1725006053WL027812
|
DEEPAK GANPAT
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
DEEPAKGANPAT
|
IDFC BANK LIMITED(608117)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/271
(TITGAON)
|
1725006053NRG24111120230368922
|
11/11/2023
|
jivan bai
|
1725006053WL027812
|
jivan bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
jivanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277
(TITGAON)
|
1725006053NRG24111120230368924
|
11/11/2023
|
lkshmi
|
1725006053WL027812
|
lkshmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
lkshmi
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277
(TITGAON)
|
1725006053NRG24111120230368923
|
11/11/2023
|
mahendra
|
1725006053WL027812
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/278
(TITGAON)
|
1725006053NRG24111120230368927
|
11/11/2023
|
vijendra
|
1725006053WL027812
|
vijendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
vijendra
|
IDFC BANK LIMITED(608117)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/304-A
(TITGAON)
|
1725006053NRG24111120230368931
|
11/11/2023
|
subham
|
1725006053WL027812
|
subham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
subham
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24111120230368932
|
11/11/2023
|
ashok
|
1725006053WL027812
|
ashok
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317967524
|
|
ashok
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40
(TITGAON)
|
1725006053NRG24111120230368934
|
11/11/2023
|
bhim kishan
|
1725006053WL027812
|
bhim kishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
bhimkishan
|
CANARA BANK(508532)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/66
(TITGAON)
|
1725006053NRG24111120230368936
|
11/11/2023
|
ENDAR DARIYAV
|
1725006053WL027812
|
ENDAR DARIYAV
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ENDARDARIYAV
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/66
(TITGAON)
|
1725006053NRG24111120230368937
|
11/11/2023
|
nirmala
|
1725006053WL027812
|
nirmala
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24111120230368938
|
11/11/2023
|
magat kalu
|
1725006053WL027812
|
magat kalu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317967524
|
|
magatkalu
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/76
(TITGAON)
|
1725006053NRG24111120230368940
|
11/11/2023
|
rinoo
|
1725006053WL027812
|
rinoo
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rinoo
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30-A
(TITGAON)
|
1725006053NRG24111120230368942
|
11/11/2023
|
nilo
|
1725006053WL027812
|
nilo
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
nilo
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/17-A
(TITGAON)
|
1725006053NRG24111120230368948
|
11/11/2023
|
magan
|
1725006053WL027812
|
magan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
magan
|
BANK OF INDIA(508505)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/25-A
(TITGAON)
|
1725006053NRG24111120230368949
|
11/11/2023
|
laxiram ganapat
|
1725006053WL027812
|
laxiram ganapat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
laxiramganapat
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/49-A
(TITGAON)
|
1725006053NRG24111120230368951
|
11/11/2023
|
Hiralal Sheru
|
1725006053WL027812
|
Hiralal Sheru
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
HiralalSheru
|
CANARA BANK(508532)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/49-A
(TITGAON)
|
1725006053NRG24111120230368953
|
11/11/2023
|
karan
|
1725006053WL027812
|
karan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/58
(TITGAON)
|
1725006053NRG24111120230368955
|
11/11/2023
|
mansharam
|
1725006053WL027812
|
mansharam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24111120230368956
|
11/11/2023
|
gulab
|
1725006053WL027812
|
gulab
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
gulab
|
BANK OF INDIA(508505)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/67-A
(TITGAON)
|
1725006053NRG24111120230368958
|
11/11/2023
|
mehmud
|
1725006053WL027812
|
mehmud
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mehmud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141-A
(BARUD)
|
1725006000NRG24111120230368737
|
11/11/2023
|
MUKESH LAKHAN
|
1725006WL027803
|
MUKESH LAKHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
MUKESHLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/142
(TITGAON)
|
1725006053NRG24111120230368883
|
11/11/2023
|
rekha
|
1725006053WL027812
|
rekha
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367808
|
11/11/2023
|
arun
|
1725006010WL027764
|
arun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
arun
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367810
|
11/11/2023
|
ganga bai
|
1725006010WL027764
|
ganga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367814
|
11/11/2023
|
ankit
|
1725006010WL027764
|
ankit
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ankit
|
BANK OF INDIA(508505)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367815
|
11/11/2023
|
mahipal
|
1725006010WL027764
|
mahipal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mahipal
|
BANK OF INDIA(508505)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-B
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367813
|
11/11/2023
|
shakuntala
|
1725006010WL027764
|
shakuntala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367819
|
11/11/2023
|
karan
|
1725006010WL027764
|
karan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367821
|
11/11/2023
|
chaya bai
|
1725006010WL027764
|
chaya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367822
|
11/11/2023
|
jaydeep patl
|
1725006010WL027764
|
jaydeep patl
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
jaydeeppatl
|
BANK OF INDIA(508505)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367824
|
11/11/2023
|
mamta bai
|
1725006010WL027764
|
mamta bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/83-B
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367825
|
11/11/2023
|
shourabh kailash
|
1725006010WL027764
|
shourabh kailash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shourabhkailash
|
HDFC BANK LTD(607152)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367828
|
11/11/2023
|
ROHIT SHYAMLAL
|
1725006010WL027764
|
ROHIT SHYAMLAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ROHITSHYAMLAL
|
BANK OF INDIA(508505)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92-A
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367831
|
11/11/2023
|
pankaj
|
1725006010WL027764
|
pankaj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92-A
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367830
|
11/11/2023
|
pankaj
|
1725006010WL027764
|
pankaj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/986
(CHHAIGAONMAKHAN)
|
1725006000NRG24101120230368508
|
11/11/2023
|
kamlabai mangilal
|
1725006WL027793
|
kamlabai mangilal
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
01/01/2024
|
|
317967524
|
|
kamlabaimangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367816
|
11/11/2023
|
vijay
|
1725006010WL027764
|
vijay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367829
|
11/11/2023
|
rani
|
1725006010WL027764
|
rani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24101120230368507
|
11/11/2023
|
sangita
|
1725006WL027793
|
sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24101120230368505
|
11/11/2023
|
sangita
|
1725006WL027793
|
sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24101120230368504
|
11/11/2023
|
shubhash badri
|
1725006WL027793
|
shubhash badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shubhashbadri
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24101120230368506
|
11/11/2023
|
shubhash badri
|
1725006WL027793
|
shubhash badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shubhashbadri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/149
(TITGAON)
|
1725006053NRG24111120230368884
|
11/11/2023
|
shailendra
|
1725006053WL027812
|
shailendra
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/160
(TITGAON)
|
1725006053NRG24111120230368885
|
11/11/2023
|
bharat
|
1725006053WL027812
|
bharat
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
bharat
|
BANK OF INDIA(508505)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/162
(TITGAON)
|
1725006053NRG24111120230368888
|
11/11/2023
|
salim
|
1725006053WL027812
|
salim
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
salim
|
CANARA BANK(508532)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/249
(TITGAON)
|
1725006053NRG24111120230368915
|
11/11/2023
|
mahipal
|
1725006053WL027812
|
mahipal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mahipal
|
CANARA BANK(508532)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/306
(TITGAON)
|
1725006053NRG24111120230368933
|
11/11/2023
|
kusum
|
1725006053WL027812
|
kusum
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
kusum
|
CANARA BANK(508532)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30-A
(TITGAON)
|
1725006053NRG24111120230368941
|
11/11/2023
|
ikrar
|
1725006053WL027812
|
ikrar
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ikrar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/223
(TITGAON)
|
1725006053NRG24111120230368905
|
11/11/2023
|
mahendra
|
1725006053WL027812
|
mahendra
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/694-B
(BARUD)
|
1725006000NRG24111120230368775
|
11/11/2023
|
AMARSINGH SURESH
|
1725006WL027803
|
AMARSINGH SURESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
AMARSINGHSURESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-D
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367817
|
11/11/2023
|
kavita
|
1725006010WL027764
|
kavita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/39
(REWADA)
|
1725006039NRG24101120230367760
|
11/11/2023
|
Revaram
|
1725006039WL027759
|
Revaram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/69-A
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367805
|
11/11/2023
|
parmannad kadwa
|
1725006010WL027764
|
parmannad kadwa
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
parmannadkadwa
|
BANK OF INDIA(508505)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/78
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367820
|
11/11/2023
|
ashok
|
1725006010WL027764
|
ashok
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/175-A
(TITGAON)
|
1725006053NRG24111120230368968
|
11/11/2023
|
hukum
|
1725006053WL027814
|
hukum
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
hukum
|
IDFC BANK LIMITED(608117)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/262
(TITGAON)
|
1725006053NRG24111120230368920
|
11/11/2023
|
shivpal
|
1725006053WL027812
|
shivpal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
shivpal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/809-B
(BARUD)
|
1725006000NRG24111120230368781
|
11/11/2023
|
ARJUN
|
1725006WL027803
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/10
(BAMJHAR)
|
1725006007NRG24101120230368413
|
11/11/2023
|
chamabai
|
1725006007WL027780
|
chamabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/10
(BAMJHAR)
|
1725006007NRG24101120230368412
|
11/11/2023
|
giladar dongar
|
1725006007WL027780
|
giladar dongar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
giladardongar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/47
(BAMJHAR)
|
1725006007NRG24101120230368420
|
11/11/2023
|
haresingh
|
1725006007WL027784
|
haresingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/47
(BAMJHAR)
|
1725006007NRG24101120230368421
|
11/11/2023
|
samotibai
|
1725006007WL027784
|
samotibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/126-A
(BAMJHAR)
|
1725006007NRG24101120230368418
|
11/11/2023
|
Anpurna
|
1725006007WL027783
|
Anpurna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
Anpurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/126-A
(BAMJHAR)
|
1725006007NRG24101120230368417
|
11/11/2023
|
mahesh
|
1725006007WL027783
|
mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/15-B
(REWADA)
|
1725006039NRG24101120230367753
|
11/11/2023
|
indar
|
1725006039WL027759
|
indar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-039-001/15-B
(REWADA)
|
1725006039NRG24101120230367754
|
11/11/2023
|
Santosh Bai
|
1725006039WL027759
|
Santosh Bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/137
(REWADA)
|
1725006039NRG24101120230367755
|
11/11/2023
|
Nanaji
|
1725006039WL027759
|
Nanaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
Nanaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/148-B
(REWADA)
|
1725006039NRG24101120230367757
|
11/11/2023
|
ASHOK NANANJI
|
1725006039WL027759
|
ASHOK NANANJI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
ASHOKNANANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/95
(REWADA)
|
1725006039NRG24101120230367761
|
11/11/2023
|
amarchand
|
1725006039WL027759
|
amarchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/72
(BHIGAWA NANKARI)
|
1725006010NRG24101120230367807
|
11/11/2023
|
suraj
|
1725006010WL027764
|
suraj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-039-002/155
(REWADA)
|
1725006039NRG24101120230367758
|
11/11/2023
|
Parmanand
|
1725006039WL027759
|
Parmanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317967524
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310063
|
310063
|
|
|
|
|
|
|
|