|
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-25-006-021-002/259-B
(DEWLA MAFI)
|
1725006056NRG24161220230406012
|
17/12/2023
|
mukesh
|
1725006056WL030354
|
mukesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/136
(AWALIYA KHARWA)
|
1725006000NRG24161220230405541
|
17/12/2023
|
subhadra
|
1725006WL030338
|
subhadra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/202
(AWALIYA KHARWA)
|
1725006000NRG24161220230405542
|
17/12/2023
|
anitabai
|
1725006WL030338
|
anitabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/239-A
(AWALIYA KHARWA)
|
1725006000NRG24161220230405547
|
17/12/2023
|
kirtibai
|
1725006WL030338
|
kirtibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
kirtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332
(AWALIYA KHARWA)
|
1725006000NRG24161220230405549
|
17/12/2023
|
Aratibai
|
1725006WL030338
|
Aratibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
Aratibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332
(AWALIYA KHARWA)
|
1725006000NRG24161220230405548
|
17/12/2023
|
suraj
|
1725006WL030338
|
suraj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
suraj
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332-A
(AWALIYA KHARWA)
|
1725006000NRG24161220230405550
|
17/12/2023
|
amratlal
|
1725006WL030338
|
amratlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
amratlal
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332-A
(AWALIYA KHARWA)
|
1725006000NRG24161220230405551
|
17/12/2023
|
chanda
|
1725006WL030338
|
chanda
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
chanda
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/356
(AWALIYA KHARWA)
|
1725006000NRG24161220230405552
|
17/12/2023
|
kadwa
|
1725006WL030338
|
kadwa
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
kadwa
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/399
(AWALIYA KHARWA)
|
1725006000NRG24161220230405554
|
17/12/2023
|
mahesh
|
1725006WL030338
|
mahesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/399
(AWALIYA KHARWA)
|
1725006000NRG24161220230405555
|
17/12/2023
|
premlata
|
1725006WL030338
|
premlata
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
premlata
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103
(DEWLA MAFI)
|
1725006056NRG24161220230405966
|
17/12/2023
|
godawari bai
|
1725006056WL030354
|
godawari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
godawaribai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24161220230405978
|
17/12/2023
|
khusbhu
|
1725006056WL030354
|
khusbhu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
khusbhu
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24161220230405979
|
17/12/2023
|
lalchand
|
1725006056WL030354
|
lalchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
lalchand
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A
(DEWLA MAFI)
|
1725006056NRG24161220230405981
|
17/12/2023
|
kaishav raykawar
|
1725006056WL030354
|
kaishav raykawar
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580595
|
|
kaishavraykawar
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133-A
(DEWLA MAFI)
|
1725006056NRG24161220230405984
|
17/12/2023
|
surajsingh
|
1725006056WL030354
|
surajsingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/143
(DEWLA MAFI)
|
1725006056NRG24161220230405991
|
17/12/2023
|
sapna
|
1725006056WL030354
|
sapna
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sapna
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24161220230405995
|
17/12/2023
|
sudha bai
|
1725006056WL030354
|
sudha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sudhabai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24161220230405996
|
17/12/2023
|
NAVALSINGH
|
1725006056WL030354
|
NAVALSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-A
(DEWLA MAFI)
|
1725006056NRG24161220230406000
|
17/12/2023
|
Rekha Bai
|
1725006056WL030354
|
Rekha Bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24161220230406002
|
17/12/2023
|
sanju bai
|
1725006056WL030354
|
sanju bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/226
(DEWLA MAFI)
|
1725006056NRG24161220230406010
|
17/12/2023
|
Rajkumari bai
|
1725006056WL030354
|
Rajkumari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Rajkumaribai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24161220230406013
|
17/12/2023
|
PRTAP
|
1725006056WL030354
|
PRTAP
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
PRTAP
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24161220230406022
|
17/12/2023
|
uma bai
|
1725006056WL030354
|
uma bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
umabai
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64
(DEWLA MAFI)
|
1725006056NRG24161220230406023
|
17/12/2023
|
MINA
|
1725006056WL030354
|
MINA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580595
|
|
MINA
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/66
(DEWLA MAFI)
|
1725006056NRG24161220230406025
|
17/12/2023
|
BABLU
|
1725006056WL030354
|
BABLU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24161220230406026
|
17/12/2023
|
rahul
|
1725006056WL030354
|
rahul
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rahul
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-A
(DEWLA MAFI)
|
1725006056NRG24161220230406028
|
17/12/2023
|
SURAJ
|
1725006056WL030354
|
SURAJ
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/8
(DEWLA MAFI)
|
1725006056NRG24161220230406030
|
17/12/2023
|
Punya
|
1725006056WL030354
|
Punya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Punya
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-D
(DODWADA)
|
1725006000NRG24161220230405861
|
17/12/2023
|
rajesh
|
1725006WL030347
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580595
|
A/c Blocked or Frozen
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/191
(TITGAON)
|
1725006053NRG24161220230406511
|
17/12/2023
|
maya
|
1725006053WL030375
|
maya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
maya
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/193
(TITGAON)
|
1725006053NRG24161220230406513
|
17/12/2023
|
sudha
|
1725006053WL030375
|
sudha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sudha
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/198
(TITGAON)
|
1725006053NRG24161220230406515
|
17/12/2023
|
resham
|
1725006053WL030375
|
resham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
resham
|
RATNAKAR BANK(607393)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/217
(TITGAON)
|
1725006053NRG24161220230406521
|
17/12/2023
|
amar
|
1725006053WL030375
|
amar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
amar
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/222
(TITGAON)
|
1725006053NRG24161220230406523
|
17/12/2023
|
nila
|
1725006053WL030375
|
nila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
nila
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/224
(TITGAON)
|
1725006053NRG24161220230406524
|
17/12/2023
|
emaran
|
1725006053WL030375
|
emaran
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
emaran
|
BANK OF BARODA(606985)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/234-A
(TITGAON)
|
1725006053NRG24161220230406525
|
17/12/2023
|
gagan
|
1725006053WL030375
|
gagan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
gagan
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/46-C
(TITGAON)
|
1725006053NRG24161220230406536
|
17/12/2023
|
gajendra
|
1725006053WL030375
|
gajendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/46-C
(TITGAON)
|
1725006053NRG24161220230406537
|
17/12/2023
|
sima
|
1725006053WL030375
|
sima
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
sima
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/94
(TITGAON)
|
1725006053NRG24161220230406539
|
17/12/2023
|
abida bi
|
1725006053WL030375
|
abida bi
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
abidabi
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/12
(TITGAON)
|
1725006053NRG24161220230406541
|
17/12/2023
|
hina
|
1725006053WL030375
|
hina
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
hina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/12
(TITGAON)
|
1725006053NRG24161220230406540
|
17/12/2023
|
imaran
|
1725006053WL030375
|
imaran
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
imaran
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/12-A
(TITGAON)
|
1725006053NRG24161220230406543
|
17/12/2023
|
nafisa
|
1725006053WL030375
|
nafisa
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
nafisa
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/31
(TITGAON)
|
1725006053NRG24161220230406549
|
17/12/2023
|
salma
|
1725006053WL030375
|
salma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
salma
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/8-A
(TITGAON)
|
1725006053NRG24161220230406551
|
17/12/2023
|
rubina
|
1725006053WL030375
|
rubina
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rubina
|
BANK OF BARODA(606985)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/44-A
(TITGAON)
|
1725006053NRG24161220230406554
|
17/12/2023
|
shiv charan
|
1725006053WL030375
|
shiv charan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24161220230406559
|
17/12/2023
|
kama bai
|
1725006053WL030375
|
kama bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
kamabai
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/69
(TITGAON)
|
1725006053NRG24161220230406562
|
17/12/2023
|
kali bai
|
1725006053WL030375
|
kali bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/59
(BAIDIYA KHURD)
|
1725006000NRG24161220230406729
|
17/12/2023
|
KALA
|
1725006WL030383
|
KALA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
KALA
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/9
(BAIDIYA KHURD)
|
1725006000NRG24161220230406731
|
17/12/2023
|
bhuwaniram
|
1725006WL030383
|
bhuwaniram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bhuwaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/104
(DEWLA MAFI)
|
1725006056NRG24161220230405967
|
17/12/2023
|
jarina
|
1725006056WL030354
|
jarina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
jarina
|
BANK OF BARODA(606985)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24161220230405968
|
17/12/2023
|
ravi lakshman
|
1725006056WL030354
|
ravi lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ravilakshman
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24161220230405969
|
17/12/2023
|
sonali
|
1725006056WL030354
|
sonali
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sonali
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24161220230405970
|
17/12/2023
|
suman
|
1725006056WL030354
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
suman
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24161220230405971
|
17/12/2023
|
suman bai
|
1725006056WL030354
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/109
(DEWLA MAFI)
|
1725006056NRG24161220230405972
|
17/12/2023
|
premlata
|
1725006056WL030354
|
premlata
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
premlata
|
BANK OF BARODA(606985)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24161220230405975
|
17/12/2023
|
Ramkanya
|
1725006056WL030354
|
Ramkanya
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580595
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24161220230405974
|
17/12/2023
|
vijay
|
1725006056WL030354
|
vijay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
vijay
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115
(DEWLA MAFI)
|
1725006056NRG24161220230405976
|
17/12/2023
|
mangilal kanhaiya
|
1725006056WL030354
|
mangilal kanhaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mangilalkanhaiya
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24161220230405977
|
17/12/2023
|
gita
|
1725006056WL030354
|
gita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
gita
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24161220230405980
|
17/12/2023
|
sona
|
1725006056WL030354
|
sona
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sona
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/132-A
(DEWLA MAFI)
|
1725006056NRG24161220230405982
|
17/12/2023
|
vinod
|
1725006056WL030354
|
vinod
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580595
|
|
vinod
|
BANK OF BARODA(606985)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133
(DEWLA MAFI)
|
1725006056NRG24161220230405983
|
17/12/2023
|
antarsingh
|
1725006056WL030354
|
antarsingh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24161220230405986
|
17/12/2023
|
durga
|
1725006056WL030354
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
durga
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24161220230405985
|
17/12/2023
|
munalal
|
1725006056WL030354
|
munalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
munalal
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136-A
(DEWLA MAFI)
|
1725006056NRG24161220230405987
|
17/12/2023
|
nidhi
|
1725006056WL030354
|
nidhi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137-B
(DEWLA MAFI)
|
1725006056NRG24161220230405988
|
17/12/2023
|
bhaiyalal
|
1725006056WL030354
|
bhaiyalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/138
(DEWLA MAFI)
|
1725006056NRG24161220230405989
|
17/12/2023
|
manju
|
1725006056WL030354
|
manju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
manju
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/143
(DEWLA MAFI)
|
1725006056NRG24161220230405990
|
17/12/2023
|
surjit
|
1725006056WL030354
|
surjit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
surjit
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/144-A
(DEWLA MAFI)
|
1725006056NRG24161220230405992
|
17/12/2023
|
bharat
|
1725006056WL030354
|
bharat
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580595
|
|
bharat
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/162
(DEWLA MAFI)
|
1725006056NRG24161220230405993
|
17/12/2023
|
enthoni
|
1725006056WL030354
|
enthoni
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
enthoni
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24161220230405994
|
17/12/2023
|
anopsingh
|
1725006056WL030354
|
anopsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/164
(DEWLA MAFI)
|
1725006056NRG24161220230405998
|
17/12/2023
|
Rohit
|
1725006056WL030354
|
Rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24161220230406001
|
17/12/2023
|
sunilsingh
|
1725006056WL030354
|
sunilsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sunilsingh
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24161220230406004
|
17/12/2023
|
dharmendra
|
1725006056WL030354
|
dharmendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/208-B
(DEWLA MAFI)
|
1725006056NRG24161220230406007
|
17/12/2023
|
sunita
|
1725006056WL030354
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sunita
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234
(DEWLA MAFI)
|
1725006056NRG24161220230406011
|
17/12/2023
|
vijay kishore
|
1725006056WL030354
|
vijay kishore
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
vijaykishore
|
BANK OF BARODA(606985)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24161220230406014
|
17/12/2023
|
suman
|
1725006056WL030354
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
suman
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37
(DEWLA MAFI)
|
1725006056NRG24161220230406015
|
17/12/2023
|
urmila
|
1725006056WL030354
|
urmila
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
urmila
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50
(DEWLA MAFI)
|
1725006056NRG24161220230406016
|
17/12/2023
|
firoja
|
1725006056WL030354
|
firoja
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580595
|
|
firoja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24161220230406017
|
17/12/2023
|
sangita
|
1725006056WL030354
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sangita
|
BANK OF BARODA(606985)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24161220230406018
|
17/12/2023
|
sunil
|
1725006056WL030354
|
sunil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sunil
|
BANK OF BARODA(606985)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24161220230406020
|
17/12/2023
|
manju bai
|
1725006056WL030354
|
manju bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580595
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24161220230406019
|
17/12/2023
|
ragilal
|
1725006056WL030354
|
ragilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ragilal
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24161220230406021
|
17/12/2023
|
radheshayam sukhram
|
1725006056WL030354
|
radheshayam sukhram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
radheshayamsukhram
|
BANK OF BARODA(606985)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65
(DEWLA MAFI)
|
1725006056NRG24161220230406024
|
17/12/2023
|
Ashabai
|
1725006056WL030354
|
Ashabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580595
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24161220230406027
|
17/12/2023
|
devram
|
1725006056WL030354
|
devram
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580595
|
|
devram
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83
(DEWLA MAFI)
|
1725006056NRG24161220230406031
|
17/12/2023
|
SUSHILA
|
1725006056WL030354
|
SUSHILA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83-B
(DEWLA MAFI)
|
1725006056NRG24161220230406033
|
17/12/2023
|
kadwa
|
1725006056WL030354
|
kadwa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
kadwa
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24161220230406035
|
17/12/2023
|
lavkush
|
1725006056WL030354
|
lavkush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/93
(DEWLA MAFI)
|
1725006056NRG24161220230406036
|
17/12/2023
|
RADHA BAI
|
1725006056WL030354
|
RADHA BAI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24161220230406038
|
17/12/2023
|
jamna bai
|
1725006056WL030354
|
jamna bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580595
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24161220230406037
|
17/12/2023
|
ramesh
|
1725006056WL030354
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/111-A
(TITGAON)
|
1725006053NRG24161220230406497
|
17/12/2023
|
mahesh
|
1725006053WL030375
|
mahesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/117-A
(TITGAON)
|
1725006053NRG24161220230406498
|
17/12/2023
|
shubham
|
1725006053WL030375
|
shubham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
shubham
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/126-A
(TITGAON)
|
1725006053NRG24161220230406500
|
17/12/2023
|
DEEPAK ARJUN
|
1725006053WL030375
|
DEEPAK ARJUN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
DEEPAKARJUN
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24161220230406502
|
17/12/2023
|
arifa
|
1725006053WL030375
|
arifa
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
arifa
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/140-B
(TITGAON)
|
1725006053NRG24161220230406501
|
17/12/2023
|
chhotiya
|
1725006053WL030375
|
chhotiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
chhotiya
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/161-A
(TITGAON)
|
1725006053NRG24161220230406505
|
17/12/2023
|
sharif
|
1725006053WL030375
|
sharif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sharif
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/169
(TITGAON)
|
1725006053NRG24161220230406506
|
17/12/2023
|
BHAYYALAL BALA
|
1725006053WL030375
|
BHAYYALAL BALA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
BHAYYALALBALA
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/183-A
(TITGAON)
|
1725006053NRG24161220230406507
|
17/12/2023
|
manoj
|
1725006053WL030375
|
manoj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
manoj
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/184-C
(TITGAON)
|
1725006053NRG24161220230406508
|
17/12/2023
|
sukul
|
1725006053WL030375
|
sukul
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sukul
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/187
(TITGAON)
|
1725006053NRG24161220230406509
|
17/12/2023
|
sanjay
|
1725006053WL030375
|
sanjay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/191
(TITGAON)
|
1725006053NRG24161220230406510
|
17/12/2023
|
mukesh
|
1725006053WL030375
|
mukesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209
(TITGAON)
|
1725006053NRG24161220230406517
|
17/12/2023
|
rukhamani
|
1725006053WL030375
|
rukhamani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/209-D
(TITGAON)
|
1725006053NRG24161220230406518
|
17/12/2023
|
ganesh
|
1725006053WL030375
|
ganesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24161220230406520
|
17/12/2023
|
basu bai
|
1725006053WL030375
|
basu bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
basubai
|
BANK OF BARODA(606985)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/211
(TITGAON)
|
1725006053NRG24161220230406519
|
17/12/2023
|
KALU RAGHUNATHSINGH
|
1725006053WL030375
|
KALU RAGHUNATHSINGH
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
KALURAGHUNATHSINGH
|
BANK OF BARODA(606985)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/222
(TITGAON)
|
1725006053NRG24161220230406522
|
17/12/2023
|
tikaram
|
1725006053WL030375
|
tikaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
tikaram
|
BANK OF BARODA(606985)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/243-B
(TITGAON)
|
1725006053NRG24161220230406526
|
17/12/2023
|
ANIL
|
1725006053WL030375
|
ANIL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ANIL
|
CANARA BANK(508532)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/256-A
(TITGAON)
|
1725006053NRG24161220230406527
|
17/12/2023
|
ramchandra
|
1725006053WL030375
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ramchandra
|
CANARA BANK(508532)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/256-A
(TITGAON)
|
1725006053NRG24161220230406528
|
17/12/2023
|
sima bai
|
1725006053WL030375
|
sima bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/277
(TITGAON)
|
1725006053NRG24161220230406529
|
17/12/2023
|
mahendra
|
1725006053WL030375
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/292-A
(TITGAON)
|
1725006053NRG24161220230406531
|
17/12/2023
|
geeta bai rajendra
|
1725006053WL030375
|
geeta bai rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
geetabairajendra
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/292-A
(TITGAON)
|
1725006053NRG24161220230406530
|
17/12/2023
|
rajendra klyansing
|
1725006053WL030375
|
rajendra klyansing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rajendraklyansing
|
IDFC BANK LIMITED(608117)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/292-B
(TITGAON)
|
1725006053NRG24161220230406532
|
17/12/2023
|
gajendra klyansing
|
1725006053WL030375
|
gajendra klyansing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
gajendraklyansing
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/40
(TITGAON)
|
1725006053NRG24161220230406534
|
17/12/2023
|
bhim kishan
|
1725006053WL030375
|
bhim kishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bhimkishan
|
CANARA BANK(508532)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/94
(TITGAON)
|
1725006053NRG24161220230406538
|
17/12/2023
|
RASID MUNSI
|
1725006053WL030375
|
RASID MUNSI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
RASIDMUNSI
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/22
(TITGAON)
|
1725006053NRG24161220230406545
|
17/12/2023
|
firoja bi
|
1725006053WL030375
|
firoja bi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
firojabi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/22
(TITGAON)
|
1725006053NRG24161220230406544
|
17/12/2023
|
shagir
|
1725006053WL030375
|
shagir
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
shagir
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/28
(TITGAON)
|
1725006053NRG24161220230406546
|
17/12/2023
|
jahur nurmohammd
|
1725006053WL030375
|
jahur nurmohammd
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
jahurnurmohammd
|
CANARA BANK(508532)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/28
(TITGAON)
|
1725006053NRG24161220230406547
|
17/12/2023
|
shamim bi
|
1725006053WL030375
|
shamim bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
shamimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/8-A
(TITGAON)
|
1725006053NRG24161220230406550
|
17/12/2023
|
IBRAHIM
|
1725006053WL030375
|
IBRAHIM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
IBRAHIM
|
CANARA BANK(508532)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/17-A
(TITGAON)
|
1725006053NRG24161220230406552
|
17/12/2023
|
magan
|
1725006053WL030375
|
magan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
magan
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/25-A
(TITGAON)
|
1725006053NRG24161220230406553
|
17/12/2023
|
laxiram ganapat
|
1725006053WL030375
|
laxiram ganapat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
laxiramganapat
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/45
(TITGAON)
|
1725006053NRG24161220230406555
|
17/12/2023
|
bhimsing
|
1725006053WL030375
|
bhimsing
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bhimsing
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/49-A
(TITGAON)
|
1725006053NRG24161220230406556
|
17/12/2023
|
Hiralal Sheru
|
1725006053WL030375
|
Hiralal Sheru
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
HiralalSheru
|
CANARA BANK(508532)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/58
(TITGAON)
|
1725006053NRG24161220230406557
|
17/12/2023
|
mansharam
|
1725006053WL030375
|
mansharam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/65
(TITGAON)
|
1725006053NRG24161220230406558
|
17/12/2023
|
gulab
|
1725006053WL030375
|
gulab
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
gulab
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-053-003/67-A
(TITGAON)
|
1725006053NRG24161220230406560
|
17/12/2023
|
mehmud
|
1725006053WL030375
|
mehmud
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mehmud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/31
(TITGAON)
|
1725006053NRG24161220230406548
|
17/12/2023
|
shahid
|
1725006053WL030375
|
shahid
|
00048
|
BKID0009519
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
shahid
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/142
(TITGAON)
|
1725006053NRG24161220230406504
|
17/12/2023
|
rekha
|
1725006053WL030375
|
rekha
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24161220230405867
|
17/12/2023
|
kala bai
|
1725006WL030348
|
kala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1233
(CHHAIGAONMAKHAN)
|
1725006000NRG24161220230405869
|
17/12/2023
|
sonali mukesh
|
1725006WL030348
|
sonali mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sonalimukesh
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-A
(DODWADA)
|
1725006000NRG24161220230405829
|
17/12/2023
|
sagar bai
|
1725006WL030347
|
sagar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-A
(DODWADA)
|
1725006000NRG24161220230405841
|
17/12/2023
|
Banaras bai
|
1725006WL030347
|
Banaras bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Banarasbai
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/28
(DODWADA)
|
1725006000NRG24161220230405850
|
17/12/2023
|
HAREOM
|
1725006WL030347
|
HAREOM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
HAREOM
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/33-C
(DODWADA)
|
1725006000NRG24161220230405852
|
17/12/2023
|
teju anarsingh
|
1725006WL030347
|
teju anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
tejuanarsingh
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/34
(DODWADA)
|
1725006000NRG24161220230405853
|
17/12/2023
|
basanti bai mohan
|
1725006WL030347
|
basanti bai mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
basantibaimohan
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/47
(DODWADA)
|
1725006000NRG24161220230405855
|
17/12/2023
|
rakesh
|
1725006WL030347
|
rakesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/48-A
(DODWADA)
|
1725006000NRG24161220230405856
|
17/12/2023
|
SACHIN
|
1725006WL030347
|
SACHIN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/78
(DODWADA)
|
1725006000NRG24161220230405862
|
17/12/2023
|
laxmi bai
|
1725006WL030347
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/90
(DODWADA)
|
1725006000NRG24161220230405863
|
17/12/2023
|
jyoti
|
1725006WL030347
|
jyoti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/27
(DODWADA)
|
1725006000NRG24161220230405874
|
17/12/2023
|
ramabai dariyav
|
1725006WL030348
|
ramabai dariyav
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ramabaidariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-A
(DODWADA)
|
1725006000NRG24161220230405881
|
17/12/2023
|
lalsingh
|
1725006WL030348
|
lalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/46-A
(DODWADA)
|
1725006000NRG24161220230405889
|
17/12/2023
|
mohan singh
|
1725006WL030348
|
mohan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/46-A
(DODWADA)
|
1725006000NRG24161220230405890
|
17/12/2023
|
sakun bai
|
1725006WL030348
|
sakun bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54
(DODWADA)
|
1725006000NRG24161220230405896
|
17/12/2023
|
kavita
|
1725006WL030348
|
kavita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65
(DODWADA)
|
1725006000NRG24161220230405906
|
17/12/2023
|
rajsingh
|
1725006WL030348
|
rajsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rajsingh
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-A
(DODWADA)
|
1725006000NRG24161220230405907
|
17/12/2023
|
bhagwat bai
|
1725006WL030348
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bhagwatbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/83-B
(DEWLA MAFI)
|
1725006056NRG24161220230406034
|
17/12/2023
|
Priya
|
1725006056WL030354
|
Priya
|
00048
|
BKID0009913
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1233-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24161220230405870
|
17/12/2023
|
Kala bai mansingh
|
1725006WL030348
|
Kala bai mansingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Kalabaimansingh
|
CANARA BANK(508532)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-B
(DODWADA)
|
1725006000NRG24161220230405831
|
17/12/2023
|
Archna bai
|
1725006WL030347
|
Archna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Archnabai
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-B
(DODWADA)
|
1725006000NRG24161220230405830
|
17/12/2023
|
Rajendra singh sisodiya
|
1725006WL030347
|
Rajendra singh sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Rajendrasinghsisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/115-A
(DODWADA)
|
1725006000NRG24161220230405836
|
17/12/2023
|
karshna
|
1725006WL030347
|
karshna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
karshna
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-B
(DODWADA)
|
1725006000NRG24161220230405837
|
17/12/2023
|
deven narayan
|
1725006WL030347
|
deven narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
devennarayan
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-C
(DODWADA)
|
1725006000NRG24161220230405838
|
17/12/2023
|
Urmila bai
|
1725006WL030347
|
Urmila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-C
(DODWADA)
|
1725006000NRG24161220230405842
|
17/12/2023
|
Jhabar singh
|
1725006WL030347
|
Jhabar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Jhabarsingh
|
IDFC BANK LIMITED(608117)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-C
(DODWADA)
|
1725006000NRG24161220230405843
|
17/12/2023
|
jhbar singh
|
1725006WL030347
|
jhbar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
jhbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-C
(DODWADA)
|
1725006000NRG24161220230405846
|
17/12/2023
|
Saroj
|
1725006WL030347
|
Saroj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41-A
(DODWADA)
|
1725006000NRG24161220230405854
|
17/12/2023
|
Ramkali
|
1725006WL030347
|
Ramkali
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Ramkali
|
IDFC BANK LIMITED(608117)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/94
(DODWADA)
|
1725006000NRG24161220230405864
|
17/12/2023
|
bhagwan
|
1725006WL030347
|
bhagwan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-B
(DODWADA)
|
1725006000NRG24161220230405873
|
17/12/2023
|
jaypal singh
|
1725006WL030348
|
jaypal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
jaypalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28
(DODWADA)
|
1725006000NRG24161220230405875
|
17/12/2023
|
aanil
|
1725006WL030348
|
aanil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
aanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/3
(DODWADA)
|
1725006000NRG24161220230405877
|
17/12/2023
|
karan
|
1725006WL030348
|
karan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30
(DODWADA)
|
1725006000NRG24161220230405878
|
17/12/2023
|
ramkuvar bai ramesh
|
1725006WL030348
|
ramkuvar bai ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
ramkuvarbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37
(DODWADA)
|
1725006000NRG24161220230405883
|
17/12/2023
|
sakun bai
|
1725006WL030348
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40
(DODWADA)
|
1725006000NRG24161220230405884
|
17/12/2023
|
rampal komalsingh
|
1725006WL030348
|
rampal komalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rampalkomalsingh
|
BANK OF INDIA(508505)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40-A
(DODWADA)
|
1725006000NRG24161220230405885
|
17/12/2023
|
Roshani bai
|
1725006WL030348
|
Roshani bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Roshanibai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41-A
(DODWADA)
|
1725006000NRG24161220230405887
|
17/12/2023
|
Ramlal
|
1725006WL030348
|
Ramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/41-A
(DODWADA)
|
1725006000NRG24161220230405886
|
17/12/2023
|
Ramlal aanar
|
1725006WL030348
|
Ramlal aanar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Ramlalaanar
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53
(DODWADA)
|
1725006000NRG24161220230405894
|
17/12/2023
|
punam singh
|
1725006WL030348
|
punam singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
punamsingh
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/179
(DODWADA)
|
1725006000NRG24161220230405910
|
17/12/2023
|
Gaytri bai
|
1725006WL030348
|
Gaytri bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Gaytribai
|
HDFC BANK LTD(607152)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/179
(DODWADA)
|
1725006000NRG24161220230405911
|
17/12/2023
|
SATAYNARAYAN
|
1725006WL030348
|
SATAYNARAYAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
SATAYNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/198
(TITGAON)
|
1725006053NRG24161220230406514
|
17/12/2023
|
suresh
|
1725006053WL030375
|
suresh
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
suresh
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/206
(TITGAON)
|
1725006053NRG24161220230406516
|
17/12/2023
|
PARASRAM
|
1725006053WL030375
|
PARASRAM
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
PARASRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/213-A
(DEWLA MAFI)
|
1725006056NRG24161220230406009
|
17/12/2023
|
Hokika
|
1725006056WL030354
|
Hokika
|
00354
|
PUNB0131900
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/202
(DEWLA MAFI)
|
1725006056NRG24161220230406005
|
17/12/2023
|
Mukesh Pal
|
1725006056WL030354
|
Mukesh Pal
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/181
(DEWLA MAFI)
|
1725006056NRG24161220230406003
|
17/12/2023
|
manoj singh
|
1725006056WL030354
|
manoj singh
|
00415
|
SBIN0012159
|
442
|
442
|
Processed
|
11/03/2024
|
|
645580595
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1224
(CHHAIGAONMAKHAN)
|
1725006000NRG24161220230405868
|
17/12/2023
|
shankarsingh
|
1725006WL030348
|
shankarsingh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-C
(DODWADA)
|
1725006000NRG24161220230405882
|
17/12/2023
|
Kadvi bai sandeep
|
1725006WL030348
|
Kadvi bai sandeep
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Kadvibaisandeep
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/52
(DODWADA)
|
1725006000NRG24161220230405892
|
17/12/2023
|
bashu bai
|
1725006WL030348
|
bashu bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bashubai
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/66-B
(DODWADA)
|
1725006000NRG24161220230405908
|
17/12/2023
|
Krishnpal singh
|
1725006WL030348
|
Krishnpal singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Krishnpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-B
(DEWLA MAFI)
|
1725006056NRG24161220230406029
|
17/12/2023
|
jitendra
|
1725006056WL030354
|
jitendra
|
00462
|
UCBA0002312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/193
(TITGAON)
|
1725006053NRG24161220230406512
|
17/12/2023
|
madan
|
1725006053WL030375
|
madan
|
00468
|
UBIN0827827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645580595
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A
(DODWADA)
|
1725006000NRG24161220230405835
|
17/12/2023
|
rupesh
|
1725006WL030347
|
rupesh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rupesh
|
IDFC BANK LIMITED(608117)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A
(DODWADA)
|
1725006000NRG24161220230405898
|
17/12/2023
|
shital bai
|
1725006WL030348
|
shital bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
shitalbai
|
IDFC BANK LIMITED(608117)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24161220230405901
|
17/12/2023
|
mahendra kalusingh
|
1725006WL030348
|
mahendra kalusingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mahendrakalusingh
|
BANK OF INDIA(508505)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24161220230405902
|
17/12/2023
|
sunita bai mahendra
|
1725006WL030348
|
sunita bai mahendra
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sunitabaimahendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/202
(AWALIYA KHARWA)
|
1725006000NRG24161220230405543
|
17/12/2023
|
Manoj Kushwah
|
1725006WL030338
|
Manoj Kushwah
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
ManojKushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/136
(AWALIYA KHARWA)
|
1725006000NRG24161220230405540
|
17/12/2023
|
Papu
|
1725006WL030338
|
Papu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
Papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/211
(AWALIYA KHARWA)
|
1725006000NRG24161220230405544
|
17/12/2023
|
Gajanand
|
1725006WL030338
|
Gajanand
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
Gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101
(DODWADA)
|
1725006000NRG24161220230405828
|
17/12/2023
|
basu bai
|
1725006WL030347
|
basu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
basubai
|
IDFC BANK LIMITED(608117)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/109
(DODWADA)
|
1725006000NRG24161220230405832
|
17/12/2023
|
Suresh
|
1725006WL030347
|
Suresh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A
(DODWADA)
|
1725006000NRG24161220230405834
|
17/12/2023
|
kiran bai shiriram
|
1725006WL030347
|
kiran bai shiriram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
kiranbaishiriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/127
(DODWADA)
|
1725006000NRG24161220230405840
|
17/12/2023
|
rukhamani bai
|
1725006WL030347
|
rukhamani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138
(DODWADA)
|
1725006000NRG24161220230405845
|
17/12/2023
|
ganga bai
|
1725006WL030347
|
ganga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/158
(DODWADA)
|
1725006000NRG24161220230405847
|
17/12/2023
|
pinki bai
|
1725006WL030347
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/29-A
(DODWADA)
|
1725006000NRG24161220230405851
|
17/12/2023
|
mukesh pendare
|
1725006WL030347
|
mukesh pendare
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mukeshpendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/59
(DODWADA)
|
1725006000NRG24161220230405858
|
17/12/2023
|
BHARAT singh
|
1725006WL030347
|
BHARAT singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
BHARATsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19
(DODWADA)
|
1725006000NRG24161220230405871
|
17/12/2023
|
sita bai girdhari
|
1725006WL030348
|
sita bai girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sitabaigirdhari
|
BANK OF INDIA(508505)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28-B
(DODWADA)
|
1725006000NRG24161220230405876
|
17/12/2023
|
Sajni
|
1725006WL030348
|
Sajni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Sajni
|
BANK OF BARODA(606985)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/43
(DODWADA)
|
1725006000NRG24161220230405888
|
17/12/2023
|
Sankar singh chouhan
|
1725006WL030348
|
Sankar singh chouhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
Sankarsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/51
(DODWADA)
|
1725006000NRG24161220230405891
|
17/12/2023
|
harsingh gajrajsingh
|
1725006WL030348
|
harsingh gajrajsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
harsinghgajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54
(DODWADA)
|
1725006000NRG24161220230405895
|
17/12/2023
|
suman
|
1725006WL030348
|
suman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/58
(DODWADA)
|
1725006000NRG24161220230405899
|
17/12/2023
|
shita bai
|
1725006WL030348
|
shita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645580595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60
(DODWADA)
|
1725006000NRG24161220230405900
|
17/12/2023
|
bashu bai
|
1725006WL030348
|
bashu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62
(DODWADA)
|
1725006000NRG24161220230405904
|
17/12/2023
|
gyansingh
|
1725006WL030348
|
gyansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/211
(AWALIYA KHARWA)
|
1725006000NRG24161220230405545
|
17/12/2023
|
sagar
|
1725006WL030338
|
sagar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/356
(AWALIYA KHARWA)
|
1725006000NRG24161220230405553
|
17/12/2023
|
sangita
|
1725006WL030338
|
sangita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580595
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086
(CHHAIGAONMAKHAN)
|
1725006000NRG24161220230405865
|
17/12/2023
|
mohansingh rupsingh
|
1725006WL030348
|
mohansingh rupsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
mohansinghrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1086
(CHHAIGAONMAKHAN)
|
1725006000NRG24161220230405866
|
17/12/2023
|
rajkumari
|
1725006WL030348
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125-A
(DODWADA)
|
1725006000NRG24161220230405839
|
17/12/2023
|
sangeeta
|
1725006WL030347
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A
(DODWADA)
|
1725006000NRG24161220230405897
|
17/12/2023
|
lokendar
|
1725006WL030348
|
lokendar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580595
|
|
lokendar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270283
|
270283
|
|
|
|
|
|
|
|