|
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-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24311220230438282
|
31/12/2023
|
Jyoti
|
1725006WL031787
|
Jyoti
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/131-B
(CHICHGOHAN)
|
1725006000NRG24311220230438710
|
31/12/2023
|
rajesh
|
1725006WL031798
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24311220230438723
|
31/12/2023
|
REENA
|
1725006WL031798
|
REENA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/366
(CHICHGOHAN)
|
1725006000NRG24311220230438727
|
31/12/2023
|
Jayshri bai
|
1725006WL031798
|
Jayshri bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Jayshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/432
(CHICHGOHAN)
|
1725006000NRG24311220230438747
|
31/12/2023
|
Santosh
|
1725006WL031798
|
Santosh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/479
(CHICHGOHAN)
|
1725006000NRG24311220230438752
|
31/12/2023
|
Bhagvat
|
1725006WL031798
|
Bhagvat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/543-A
(CHICHGOHAN)
|
1725006000NRG24311220230438762
|
31/12/2023
|
Anil
|
1725006WL031798
|
Anil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Anil
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/547
(CHICHGOHAN)
|
1725006000NRG24311220230438775
|
31/12/2023
|
Malti bai
|
1725006WL031800
|
Malti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Maltibai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/562-A
(CHICHGOHAN)
|
1725006000NRG24311220230438764
|
31/12/2023
|
sitaram
|
1725006WL031798
|
sitaram
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24311220230438267
|
31/12/2023
|
kuldeep
|
1725006WL031786
|
kuldeep
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24311220230438265
|
31/12/2023
|
savanti
|
1725006WL031786
|
savanti
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
savanti
|
UCO BANK(607066)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/128-A
(NAWLI)
|
1725006000NRG24311220230438398
|
31/12/2023
|
ashabai
|
1725006WL031793
|
ashabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164
(NAWLI)
|
1725006000NRG24311220230438416
|
31/12/2023
|
Gopal Mangilal
|
1725006WL031793
|
Gopal Mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
GopalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/164
(NAWLI)
|
1725006000NRG24311220230438417
|
31/12/2023
|
mamtabai
|
1725006WL031793
|
mamtabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24311220230438449
|
31/12/2023
|
kamlabai
|
1725006WL031793
|
kamlabai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/9
(NAWLI)
|
1725006000NRG24311220230438462
|
31/12/2023
|
SANGITABAI
|
1725006WL031793
|
SANGITABAI
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24311220230438306
|
31/12/2023
|
badri
|
1725006WL031787
|
badri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
badri
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24311220230438305
|
31/12/2023
|
jaynarayan
|
1725006WL031787
|
jaynarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
jaynarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/59
(BAIDIYA KHURD)
|
1725006006NRG24311220230438790
|
31/12/2023
|
KALA
|
1725006006WL031801
|
KALA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
KALA
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/9
(BAIDIYA KHURD)
|
1725006006NRG24311220230438792
|
31/12/2023
|
bhuwaniram
|
1725006006WL031801
|
bhuwaniram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
bhuwaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24311220230438731
|
31/12/2023
|
Ashok
|
1725006WL031798
|
Ashok
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24311220230438276
|
31/12/2023
|
jivanbai
|
1725006WL031787
|
jivanbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
jivanbai
|
CANARA BANK(508532)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24311220230438275
|
31/12/2023
|
Lakshman
|
1725006WL031787
|
Lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24311220230438278
|
31/12/2023
|
kamlabai
|
1725006WL031787
|
kamlabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24311220230438277
|
31/12/2023
|
shivnarayan
|
1725006WL031787
|
shivnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685292325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24311220230438279
|
31/12/2023
|
Mangilal
|
1725006WL031787
|
Mangilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24311220230438283
|
31/12/2023
|
chandkuwar
|
1725006WL031787
|
chandkuwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24311220230438284
|
31/12/2023
|
Dinesh
|
1725006WL031787
|
Dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24311220230438287
|
31/12/2023
|
Anju
|
1725006WL031787
|
Anju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Anju
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24311220230438286
|
31/12/2023
|
Mahendra
|
1725006WL031787
|
Mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24311220230438289
|
31/12/2023
|
ramabai
|
1725006WL031787
|
ramabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685292325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24311220230438288
|
31/12/2023
|
sangita bai
|
1725006WL031787
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24311220230438291
|
31/12/2023
|
ramchandra
|
1725006WL031787
|
ramchandra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24311220230438292
|
31/12/2023
|
shakunbai
|
1725006WL031787
|
shakunbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/367
(SURGAON JOSHI)
|
1725006000NRG24311220230438294
|
31/12/2023
|
RUPCHAND
|
1725006WL031787
|
RUPCHAND
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24311220230438295
|
31/12/2023
|
Mohan
|
1725006WL031787
|
Mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24311220230438296
|
31/12/2023
|
SANTU
|
1725006WL031787
|
SANTU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/516-A
(SURGAON JOSHI)
|
1725006000NRG24311220230438297
|
31/12/2023
|
mahendra
|
1725006WL031787
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685292325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24311220230438301
|
31/12/2023
|
Anita
|
1725006WL031787
|
Anita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Anita
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24311220230438298
|
31/12/2023
|
Hukum Ramlal
|
1725006WL031787
|
Hukum Ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
HukumRamlal
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24311220230438299
|
31/12/2023
|
latabai
|
1725006WL031787
|
latabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
latabai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/523
(SURGAON JOSHI)
|
1725006000NRG24311220230438300
|
31/12/2023
|
Ravindra
|
1725006WL031787
|
Ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24311220230438302
|
31/12/2023
|
radhakishan
|
1725006WL031787
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24311220230438303
|
31/12/2023
|
rukhmani
|
1725006WL031787
|
rukhmani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/120
(NIHALWADI)
|
1725006000NRG24311220230438230
|
31/12/2023
|
kailash rupaji
|
1725006WL031785
|
kailash rupaji
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kailashrupaji
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-B
(SONGIR)
|
1725006000NRG24311220230439210
|
31/12/2023
|
rakesh
|
1725006WL031814
|
rakesh
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254
(SONGIR)
|
1725006000NRG24311220230439214
|
31/12/2023
|
SAPNA
|
1725006WL031814
|
SAPNA
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/324
(SONGIR)
|
1725006000NRG24311220230439221
|
31/12/2023
|
RAMESH DAGADU PANCHORE
|
1725006WL031814
|
RAMESH DAGADU PANCHORE
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
RAMESHDAGADUPANCHORE
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/368
(SONGIR)
|
1725006000NRG24311220230439228
|
31/12/2023
|
NARENDRA
|
1725006WL031814
|
NARENDRA
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/387
(SONGIR)
|
1725006000NRG24311220230439229
|
31/12/2023
|
jagdishsingh
|
1725006WL031814
|
jagdishsingh
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24311220230438290
|
31/12/2023
|
lovekush
|
1725006WL031787
|
lovekush
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
lovekush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/113-A
(CHAMATI)
|
1725006000NRG24311220230438225
|
31/12/2023
|
anjubai
|
1725006WL031783
|
anjubai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/113-A
(CHAMATI)
|
1725006000NRG24311220230438224
|
31/12/2023
|
atamaram
|
1725006WL031783
|
atamaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
atamaram
|
BANK OF BARODA(606985)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-B
(NAWLI)
|
1725006000NRG24311220230438402
|
31/12/2023
|
poojabai
|
1725006WL031793
|
poojabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/137
(SONGIR)
|
1725006000NRG24311220230439201
|
31/12/2023
|
RAJENDRA
|
1725006WL031814
|
RAJENDRA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/140
(SONGIR)
|
1725006000NRG24311220230439202
|
31/12/2023
|
dinesh
|
1725006WL031814
|
dinesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685292325
|
A/c Blocked or Frozen
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/218-A
(SONGIR)
|
1725006000NRG24311220230439211
|
31/12/2023
|
KAILASH
|
1725006WL031814
|
KAILASH
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006000NRG24311220230439215
|
31/12/2023
|
surendra
|
1725006WL031814
|
surendra
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
surendra
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/288-A
(SONGIR)
|
1725006000NRG24311220230439218
|
31/12/2023
|
chandubai
|
1725006WL031814
|
chandubai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
chandubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/120
(NIHALWADI)
|
1725006000NRG24311220230438231
|
31/12/2023
|
shanta bai
|
1725006WL031785
|
shanta bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/147-A
(NIHALWADI)
|
1725006000NRG24311220230438234
|
31/12/2023
|
anil
|
1725006WL031785
|
anil
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/147-A
(NIHALWADI)
|
1725006000NRG24311220230438233
|
31/12/2023
|
nimabai
|
1725006WL031785
|
nimabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
nimabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006000NRG24311220230439209
|
31/12/2023
|
MUKESH KUMAR MOHANLAL
|
1725006WL031814
|
MUKESH KUMAR MOHANLAL
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
MUKESHKUMARMOHANLAL
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/218-B
(SONGIR)
|
1725006000NRG24311220230439212
|
31/12/2023
|
ramesh
|
1725006WL031814
|
ramesh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/333-B
(SONGIR)
|
1725006000NRG24311220230439224
|
31/12/2023
|
HUKUM PANCHORE
|
1725006WL031814
|
HUKUM PANCHORE
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
HUKUMPANCHORE
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/341
(SONGIR)
|
1725006000NRG24311220230439225
|
31/12/2023
|
sardarsingh
|
1725006WL031814
|
sardarsingh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/224
(KAKRIYA)
|
1725006000NRG24311220230438257
|
31/12/2023
|
pramlal
|
1725006WL031786
|
pramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
pramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24311220230438304
|
31/12/2023
|
basanti
|
1725006WL031787
|
basanti
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/547-B
(CHICHGOHAN)
|
1725006000NRG24311220230438776
|
31/12/2023
|
Jiten
|
1725006WL031800
|
Jiten
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Jiten
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24311220230438765
|
31/12/2023
|
manak
|
1725006WL031798
|
manak
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
manak
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/110
(SURGAON JOSHI)
|
1725006000NRG24311220230438274
|
31/12/2023
|
ramabai
|
1725006WL031787
|
ramabai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24311220230438281
|
31/12/2023
|
Suresh
|
1725006WL031787
|
Suresh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/311-A
(SONGIR)
|
1725006000NRG24311220230439219
|
31/12/2023
|
SHANTILAL GANDARE
|
1725006WL031814
|
SHANTILAL GANDARE
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
SHANTILALGANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24311220230438745
|
31/12/2023
|
satish
|
1725006WL031798
|
satish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
satish
|
HDFC BANK LTD(607152)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/547
(CHICHGOHAN)
|
1725006000NRG24311220230438774
|
31/12/2023
|
jeevan
|
1725006WL031800
|
jeevan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/551-A
(CHICHGOHAN)
|
1725006000NRG24311220230438763
|
31/12/2023
|
dilip
|
1725006WL031798
|
dilip
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24311220230438780
|
31/12/2023
|
sunita bai
|
1725006WL031800
|
sunita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-C
(CHICHGOHAN)
|
1725006000NRG24311220230438782
|
31/12/2023
|
manjula
|
1725006WL031800
|
manjula
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171
(KAKRIYA)
|
1725006000NRG24311220230438235
|
31/12/2023
|
susila
|
1725006WL031786
|
susila
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
susila
|
UCO BANK(607066)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/172
(KAKRIYA)
|
1725006000NRG24311220230438238
|
31/12/2023
|
mahipal
|
1725006WL031786
|
mahipal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/187
(KAKRIYA)
|
1725006000NRG24311220230438242
|
31/12/2023
|
ramesh
|
1725006WL031786
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/191
(KAKRIYA)
|
1725006000NRG24311220230438244
|
31/12/2023
|
akheter
|
1725006WL031786
|
akheter
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
akheter
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24311220230438246
|
31/12/2023
|
jaypal
|
1725006WL031786
|
jaypal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
jaypal
|
UCO BANK(607066)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/199
(KAKRIYA)
|
1725006000NRG24311220230438248
|
31/12/2023
|
kamilabai
|
1725006WL031786
|
kamilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kamilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/224
(KAKRIYA)
|
1725006000NRG24311220230438258
|
31/12/2023
|
anitaai
|
1725006WL031786
|
anitaai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
anitaai
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24311220230438259
|
31/12/2023
|
ganchand
|
1725006WL031786
|
ganchand
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ganchand
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24311220230438260
|
31/12/2023
|
sumanbai
|
1725006WL031786
|
sumanbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sumanbai
|
UCO BANK(607066)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/24
(KAKRIYA)
|
1725006000NRG24311220230438261
|
31/12/2023
|
madhu gopal
|
1725006WL031786
|
madhu gopal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
madhugopal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/24
(KAKRIYA)
|
1725006000NRG24311220230438262
|
31/12/2023
|
rekhabai
|
1725006WL031786
|
rekhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24311220230438264
|
31/12/2023
|
kamalsingh ghansyam
|
1725006WL031786
|
kamalsingh ghansyam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kamalsinghghansyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/252
(KAKRIYA)
|
1725006000NRG24311220230438266
|
31/12/2023
|
sandeep
|
1725006WL031786
|
sandeep
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/187
(NAWLI)
|
1725006000NRG24311220230438377
|
31/12/2023
|
bhuribai
|
1725006WL031793
|
bhuribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-001/36
(NAWLI)
|
1725006000NRG24311220230438378
|
31/12/2023
|
sunitabai
|
1725006WL031793
|
sunitabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102-A
(NAWLI)
|
1725006000NRG24311220230438382
|
31/12/2023
|
pawan
|
1725006WL031793
|
pawan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/105
(NAWLI)
|
1725006000NRG24311220230438384
|
31/12/2023
|
laxmi
|
1725006WL031793
|
laxmi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106
(NAWLI)
|
1725006000NRG24311220230438385
|
31/12/2023
|
dinesh
|
1725006WL031793
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108
(NAWLI)
|
1725006000NRG24311220230438388
|
31/12/2023
|
basubai
|
1725006WL031793
|
basubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/110
(NAWLI)
|
1725006000NRG24311220230438390
|
31/12/2023
|
dinesh
|
1725006WL031793
|
dinesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24311220230438393
|
31/12/2023
|
kalabai
|
1725006WL031793
|
kalabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/12
(NAWLI)
|
1725006000NRG24311220230438394
|
31/12/2023
|
kalibai
|
1725006WL031793
|
kalibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/132-A
(NAWLI)
|
1725006000NRG24311220230438401
|
31/12/2023
|
rukhamanibai
|
1725006WL031793
|
rukhamanibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24311220230438407
|
31/12/2023
|
santosh
|
1725006WL031793
|
santosh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/143
(NAWLI)
|
1725006000NRG24311220230438408
|
31/12/2023
|
basantibai
|
1725006WL031793
|
basantibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24311220230438415
|
31/12/2023
|
nannibai
|
1725006WL031793
|
nannibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/168
(NAWLI)
|
1725006000NRG24311220230438418
|
31/12/2023
|
revabai
|
1725006WL031793
|
revabai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
13/03/2024
|
|
685292325
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/199
(NAWLI)
|
1725006000NRG24311220230438425
|
31/12/2023
|
kasturibai
|
1725006WL031793
|
kasturibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/3
(NAWLI)
|
1725006000NRG24311220230438429
|
31/12/2023
|
kaveri
|
1725006WL031793
|
kaveri
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
13/03/2024
|
|
685292325
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30
(NAWLI)
|
1725006000NRG24311220230438430
|
31/12/2023
|
Basantibai
|
1725006WL031793
|
Basantibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/34
(NAWLI)
|
1725006000NRG24311220230438433
|
31/12/2023
|
kalibai
|
1725006WL031793
|
kalibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-B
(NAWLI)
|
1725006000NRG24311220230438438
|
31/12/2023
|
silabai
|
1725006WL031793
|
silabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-D
(NAWLI)
|
1725006000NRG24311220230438439
|
31/12/2023
|
pratap
|
1725006WL031793
|
pratap
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/44
(NAWLI)
|
1725006000NRG24311220230438442
|
31/12/2023
|
silabai
|
1725006WL031793
|
silabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/51-A
(NAWLI)
|
1725006000NRG24311220230438444
|
31/12/2023
|
rajanabai
|
1725006WL031793
|
rajanabai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
13/03/2024
|
|
685292325
|
|
rajanabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/58
(NAWLI)
|
1725006000NRG24311220230438447
|
31/12/2023
|
budhibai
|
1725006WL031793
|
budhibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
budhibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/66
(NAWLI)
|
1725006000NRG24311220230438452
|
31/12/2023
|
kusumbai
|
1725006WL031793
|
kusumbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/73
(NAWLI)
|
1725006000NRG24311220230438455
|
31/12/2023
|
kusumbai
|
1725006WL031793
|
kusumbai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/77
(NAWLI)
|
1725006000NRG24311220230438456
|
31/12/2023
|
samotibai
|
1725006WL031793
|
samotibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/91
(NAWLI)
|
1725006000NRG24311220230438464
|
31/12/2023
|
santarabai
|
1725006WL031793
|
santarabai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
santarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-A
(KAKRIYA)
|
1725006000NRG24311220230438250
|
31/12/2023
|
farid khan
|
1725006WL031786
|
farid khan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
faridkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-B
(KAKRIYA)
|
1725006000NRG24311220230438253
|
31/12/2023
|
sayada
|
1725006WL031786
|
sayada
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sayada
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-B
(KAKRIYA)
|
1725006000NRG24311220230438252
|
31/12/2023
|
shayada
|
1725006WL031786
|
shayada
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
shayada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/172
(KAKRIYA)
|
1725006000NRG24311220230438239
|
31/12/2023
|
SEEMA
|
1725006WL031786
|
SEEMA
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
SEEMA
|
UCO BANK(607066)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/176
(KAKRIYA)
|
1725006000NRG24311220230438241
|
31/12/2023
|
ShaYamA
|
1725006WL031786
|
ShaYamA
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
ShaYamA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24311220230438247
|
31/12/2023
|
santosh
|
1725006WL031786
|
santosh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
santosh
|
UCO BANK(607066)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/212
(KAKRIYA)
|
1725006000NRG24311220230438254
|
31/12/2023
|
narulal
|
1725006WL031786
|
narulal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
narulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/248
(KAKRIYA)
|
1725006000NRG24311220230438263
|
31/12/2023
|
dhannalal
|
1725006WL031786
|
dhannalal
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dhannalal
|
UCO BANK(607066)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/263
(KAKRIYA)
|
1725006000NRG24311220230438268
|
31/12/2023
|
tarabai
|
1725006WL031786
|
tarabai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
tarabai
|
UCO BANK(607066)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/283
(KAKRIYA)
|
1725006000NRG24311220230438270
|
31/12/2023
|
jamana
|
1725006WL031786
|
jamana
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
jamana
|
UCO BANK(607066)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/283
(KAKRIYA)
|
1725006000NRG24311220230438269
|
31/12/2023
|
naguji
|
1725006WL031786
|
naguji
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
naguji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/289
(KAKRIYA)
|
1725006000NRG24311220230438273
|
31/12/2023
|
chandhu
|
1725006WL031786
|
chandhu
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
chandhu
|
UCO BANK(607066)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/289
(KAKRIYA)
|
1725006000NRG24311220230438272
|
31/12/2023
|
laxmansingh
|
1725006WL031786
|
laxmansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
laxmansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/158-B
(SONGIR)
|
1725006000NRG24311220230439205
|
31/12/2023
|
premlal
|
1725006WL031814
|
premlal
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/181-B
(SURGAON JOSHI)
|
1725006000NRG24311220230438285
|
31/12/2023
|
jamna bai
|
1725006WL031787
|
jamna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/127-B
(CHICHGOHAN)
|
1725006000NRG24311220230438709
|
31/12/2023
|
arjun
|
1725006WL031798
|
arjun
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-B
(CHICHGOHAN)
|
1725006000NRG24311220230438712
|
31/12/2023
|
Vijay dinesh
|
1725006WL031798
|
Vijay dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Vijaydinesh
|
BANK OF BARODA(606985)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/178
(CHICHGOHAN)
|
1725006000NRG24311220230438771
|
31/12/2023
|
Kala bai
|
1725006WL031800
|
Kala bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/178
(CHICHGOHAN)
|
1725006000NRG24311220230438770
|
31/12/2023
|
Radhesham
|
1725006WL031800
|
Radhesham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/194
(CHICHGOHAN)
|
1725006000NRG24311220230438713
|
31/12/2023
|
Radhesham
|
1725006WL031798
|
Radhesham
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/239
(CHICHGOHAN)
|
1725006000NRG24311220230438714
|
31/12/2023
|
basakarbai
|
1725006WL031798
|
basakarbai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
basakarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/244
(CHICHGOHAN)
|
1725006000NRG24311220230438715
|
31/12/2023
|
LAXMINARAYAN DEVRAM
|
1725006WL031798
|
LAXMINARAYAN DEVRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
LAXMINARAYANDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/244
(CHICHGOHAN)
|
1725006000NRG24311220230438716
|
31/12/2023
|
manjubai
|
1725006WL031798
|
manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/33-B
(CHICHGOHAN)
|
1725006000NRG24311220230438725
|
31/12/2023
|
monu
|
1725006WL031798
|
monu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/367
(CHICHGOHAN)
|
1725006000NRG24311220230438728
|
31/12/2023
|
dilip
|
1725006WL031798
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24311220230438735
|
31/12/2023
|
ganga bai
|
1725006WL031798
|
ganga bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388
(CHICHGOHAN)
|
1725006000NRG24311220230438734
|
31/12/2023
|
gendalal
|
1725006WL031798
|
gendalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24311220230438736
|
31/12/2023
|
dilip
|
1725006WL031798
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/388-A
(CHICHGOHAN)
|
1725006000NRG24311220230438737
|
31/12/2023
|
kavita bai
|
1725006WL031798
|
kavita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kavitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24311220230438738
|
31/12/2023
|
aattaram
|
1725006WL031798
|
aattaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
aattaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-A
(CHICHGOHAN)
|
1725006000NRG24311220230438739
|
31/12/2023
|
chandu
|
1725006WL031798
|
chandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/405-B
(CHICHGOHAN)
|
1725006000NRG24311220230438740
|
31/12/2023
|
amit
|
1725006WL031798
|
amit
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407
(CHICHGOHAN)
|
1725006000NRG24311220230438742
|
31/12/2023
|
SAVITRIBAI
|
1725006WL031798
|
SAVITRIBAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685292325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/407
(CHICHGOHAN)
|
1725006000NRG24311220230438741
|
31/12/2023
|
SHANKAR CHHANNU
|
1725006WL031798
|
SHANKAR CHHANNU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
SHANKARCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24311220230438743
|
31/12/2023
|
anita
|
1725006WL031798
|
anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/410
(CHICHGOHAN)
|
1725006000NRG24311220230438744
|
31/12/2023
|
omprakash
|
1725006WL031798
|
omprakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/416
(CHICHGOHAN)
|
1725006000NRG24311220230438746
|
31/12/2023
|
rekha
|
1725006WL031798
|
rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/432
(CHICHGOHAN)
|
1725006000NRG24311220230438748
|
31/12/2023
|
Jiten
|
1725006WL031798
|
Jiten
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Jiten
|
ICICI BANK LTD(508534)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24311220230438750
|
31/12/2023
|
sandhaya
|
1725006WL031798
|
sandhaya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sandhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/435
(CHICHGOHAN)
|
1725006000NRG24311220230438749
|
31/12/2023
|
shantabai
|
1725006WL031798
|
shantabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/477
(CHICHGOHAN)
|
1725006000NRG24311220230438751
|
31/12/2023
|
Shivnarayan
|
1725006WL031798
|
Shivnarayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/478
(CHICHGOHAN)
|
1725006000NRG24311220230438773
|
31/12/2023
|
endra bai
|
1725006WL031800
|
endra bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/478
(CHICHGOHAN)
|
1725006000NRG24311220230438772
|
31/12/2023
|
Kamlesh Fatthu
|
1725006WL031800
|
Kamlesh Fatthu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
KamleshFatthu
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/498
(CHICHGOHAN)
|
1725006000NRG24311220230438753
|
31/12/2023
|
hukumchand
|
1725006WL031798
|
hukumchand
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-A
(CHICHGOHAN)
|
1725006000NRG24311220230438755
|
31/12/2023
|
sanjay
|
1725006WL031798
|
sanjay
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/520-B
(CHICHGOHAN)
|
1725006000NRG24311220230438756
|
31/12/2023
|
basu bai
|
1725006WL031798
|
basu bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526
(CHICHGOHAN)
|
1725006000NRG24311220230438757
|
31/12/2023
|
motiram
|
1725006WL031798
|
motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24311220230438758
|
31/12/2023
|
banshilal
|
1725006WL031798
|
banshilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/526-A
(CHICHGOHAN)
|
1725006000NRG24311220230438759
|
31/12/2023
|
godavri bai
|
1725006WL031798
|
godavri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
godavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536
(CHICHGOHAN)
|
1725006000NRG24311220230438760
|
31/12/2023
|
dayaram motiram
|
1725006WL031798
|
dayaram motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dayarammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/547-B
(CHICHGOHAN)
|
1725006000NRG24311220230438777
|
31/12/2023
|
Anita bai
|
1725006WL031800
|
Anita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-A
(CHICHGOHAN)
|
1725006000NRG24311220230438778
|
31/12/2023
|
kalita bai
|
1725006WL031800
|
kalita bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kalitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-B
(CHICHGOHAN)
|
1725006000NRG24311220230438779
|
31/12/2023
|
dilip
|
1725006WL031800
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dilip
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/558-C
(CHICHGOHAN)
|
1725006000NRG24311220230438781
|
31/12/2023
|
laxman
|
1725006WL031800
|
laxman
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
laxman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/589-A
(CHICHGOHAN)
|
1725006000NRG24311220230438766
|
31/12/2023
|
chaya bai
|
1725006WL031798
|
chaya bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
chayabai
|
BANK OF BARODA(606985)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/596
(CHICHGOHAN)
|
1725006000NRG24311220230438767
|
31/12/2023
|
Jagdish
|
1725006WL031798
|
Jagdish
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/612-B
(CHICHGOHAN)
|
1725006000NRG24311220230438783
|
31/12/2023
|
asha bai
|
1725006WL031800
|
asha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/65
(CHICHGOHAN)
|
1725006000NRG24311220230438784
|
31/12/2023
|
heeralal
|
1725006WL031800
|
heeralal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/65
(CHICHGOHAN)
|
1725006000NRG24311220230438785
|
31/12/2023
|
radha
|
1725006WL031800
|
radha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657
(CHICHGOHAN)
|
1725006000NRG24311220230438786
|
31/12/2023
|
gopal bhikaji
|
1725006WL031800
|
gopal bhikaji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
gopalbhikaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657
(CHICHGOHAN)
|
1725006000NRG24311220230438787
|
31/12/2023
|
kamala gopal
|
1725006WL031800
|
kamala gopal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kamalagopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657-A
(CHICHGOHAN)
|
1725006000NRG24311220230438788
|
31/12/2023
|
dilip
|
1725006WL031800
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/657-A
(CHICHGOHAN)
|
1725006000NRG24311220230438789
|
31/12/2023
|
mamta
|
1725006WL031800
|
mamta
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006000NRG24311220230438236
|
31/12/2023
|
virendra
|
1725006WL031786
|
virendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
virendra
|
UCO BANK(607066)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/176
(KAKRIYA)
|
1725006000NRG24311220230438240
|
31/12/2023
|
Komalsing
|
1725006WL031786
|
Komalsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Komalsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/187
(KAKRIYA)
|
1725006000NRG24311220230438243
|
31/12/2023
|
gudiai
|
1725006WL031786
|
gudiai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
gudiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/191
(KAKRIYA)
|
1725006000NRG24311220230438245
|
31/12/2023
|
sabana
|
1725006WL031786
|
sabana
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sabana
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/205
(KAKRIYA)
|
1725006000NRG24311220230438249
|
31/12/2023
|
kadhvibai
|
1725006WL031786
|
kadhvibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kadhvibai
|
UCO BANK(607066)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/208-A
(KAKRIYA)
|
1725006000NRG24311220230438251
|
31/12/2023
|
irsad bano
|
1725006WL031786
|
irsad bano
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
irsadbano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/212
(KAKRIYA)
|
1725006000NRG24311220230438255
|
31/12/2023
|
munibai
|
1725006WL031786
|
munibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/10
(NAWLI)
|
1725006000NRG24311220230438379
|
31/12/2023
|
Hiralal Bhagwan
|
1725006WL031793
|
Hiralal Bhagwan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
HiralalBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/100
(NAWLI)
|
1725006000NRG24311220230438380
|
31/12/2023
|
mirabai
|
1725006WL031793
|
mirabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/102
(NAWLI)
|
1725006000NRG24311220230438381
|
31/12/2023
|
PRABHU NATTHU
|
1725006WL031793
|
PRABHU NATTHU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
PRABHUNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/104
(NAWLI)
|
1725006000NRG24311220230438383
|
31/12/2023
|
Akaram
|
1725006WL031793
|
Akaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Akaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-A
(NAWLI)
|
1725006000NRG24311220230438386
|
31/12/2023
|
sangeeta
|
1725006WL031793
|
sangeeta
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/108-A
(NAWLI)
|
1725006000NRG24311220230438389
|
31/12/2023
|
sunitabai
|
1725006WL031793
|
sunitabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/115-A
(NAWLI)
|
1725006000NRG24311220230438391
|
31/12/2023
|
mayabai
|
1725006WL031793
|
mayabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/119-A
(NAWLI)
|
1725006000NRG24311220230438392
|
31/12/2023
|
mahesh
|
1725006WL031793
|
mahesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/120
(NAWLI)
|
1725006000NRG24311220230438395
|
31/12/2023
|
basant
|
1725006WL031793
|
basant
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/121
(NAWLI)
|
1725006000NRG24311220230438396
|
31/12/2023
|
vijay
|
1725006WL031793
|
vijay
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/126-A
(NAWLI)
|
1725006000NRG24311220230438397
|
31/12/2023
|
Dharmendra Dagdu
|
1725006WL031793
|
Dharmendra Dagdu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
DharmendraDagdu
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24311220230438399
|
31/12/2023
|
Arjun
|
1725006WL031793
|
Arjun
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/131
(NAWLI)
|
1725006000NRG24311220230438400
|
31/12/2023
|
varshbai
|
1725006WL031793
|
varshbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
varshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134
(NAWLI)
|
1725006000NRG24311220230438403
|
31/12/2023
|
KIshore
|
1725006WL031793
|
KIshore
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
KIshore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134-A
(NAWLI)
|
1725006000NRG24311220230438404
|
31/12/2023
|
prabhabai
|
1725006WL031793
|
prabhabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/135-A
(NAWLI)
|
1725006000NRG24311220230438405
|
31/12/2023
|
deepak
|
1725006WL031793
|
deepak
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/14
(NAWLI)
|
1725006000NRG24311220230438406
|
31/12/2023
|
devendra
|
1725006WL031793
|
devendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/144
(NAWLI)
|
1725006000NRG24311220230438409
|
31/12/2023
|
Shivram
|
1725006WL031793
|
Shivram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145
(NAWLI)
|
1725006000NRG24311220230438410
|
31/12/2023
|
harakchand
|
1725006WL031793
|
harakchand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
harakchand
|
BANK OF BARODA(606985)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/145-B
(NAWLI)
|
1725006000NRG24311220230438411
|
31/12/2023
|
Ravindra
|
1725006WL031793
|
Ravindra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/156
(NAWLI)
|
1725006000NRG24311220230438412
|
31/12/2023
|
dhumaibai
|
1725006WL031793
|
dhumaibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
dhumaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/161
(NAWLI)
|
1725006000NRG24311220230438413
|
31/12/2023
|
Nagraj
|
1725006WL031793
|
Nagraj
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/163
(NAWLI)
|
1725006000NRG24311220230438414
|
31/12/2023
|
Dinesh
|
1725006WL031793
|
Dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/176
(NAWLI)
|
1725006000NRG24311220230438419
|
31/12/2023
|
anitabai
|
1725006WL031793
|
anitabai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/03/2024
|
|
685292325
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/18
(NAWLI)
|
1725006000NRG24311220230438420
|
31/12/2023
|
radhabai
|
1725006WL031793
|
radhabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/180
(NAWLI)
|
1725006000NRG24311220230438421
|
31/12/2023
|
baliram
|
1725006WL031793
|
baliram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
baliram
|
BANK OF BARODA(606985)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/182
(NAWLI)
|
1725006000NRG24311220230438422
|
31/12/2023
|
kashiram
|
1725006WL031793
|
kashiram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/195
(NAWLI)
|
1725006000NRG24311220230438423
|
31/12/2023
|
manjubai
|
1725006WL031793
|
manjubai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/198
(NAWLI)
|
1725006000NRG24311220230438424
|
31/12/2023
|
rinkubai
|
1725006WL031793
|
rinkubai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/2
(NAWLI)
|
1725006000NRG24311220230438426
|
31/12/2023
|
baskarbai
|
1725006WL031793
|
baskarbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/23
(NAWLI)
|
1725006000NRG24311220230438427
|
31/12/2023
|
Mangat Raju
|
1725006WL031793
|
Mangat Raju
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
13/03/2024
|
|
685292325
|
|
MangatRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/24
(NAWLI)
|
1725006000NRG24311220230438428
|
31/12/2023
|
Nannu Budhiya
|
1725006WL031793
|
Nannu Budhiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
NannuBudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/30-A
(NAWLI)
|
1725006000NRG24311220230438431
|
31/12/2023
|
Prakash
|
1725006WL031793
|
Prakash
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/33
(NAWLI)
|
1725006000NRG24311220230438432
|
31/12/2023
|
mamtabai
|
1725006WL031793
|
mamtabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/35
(NAWLI)
|
1725006000NRG24311220230438434
|
31/12/2023
|
Garbad
|
1725006WL031793
|
Garbad
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
Garbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24311220230438435
|
31/12/2023
|
Arjun Kadwa
|
1725006WL031793
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A
(NAWLI)
|
1725006000NRG24311220230438436
|
31/12/2023
|
rajnibai
|
1725006WL031793
|
rajnibai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-B
(NAWLI)
|
1725006000NRG24311220230438437
|
31/12/2023
|
Bhima
|
1725006WL031793
|
Bhima
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/41
(NAWLI)
|
1725006000NRG24311220230438440
|
31/12/2023
|
Prakash Kadwa
|
1725006WL031793
|
Prakash Kadwa
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
PrakashKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/41
(NAWLI)
|
1725006000NRG24311220230438441
|
31/12/2023
|
rekhabai
|
1725006WL031793
|
rekhabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/47-A
(NAWLI)
|
1725006000NRG24311220230438443
|
31/12/2023
|
sapanabai
|
1725006WL031793
|
sapanabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sapanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/52
(NAWLI)
|
1725006000NRG24311220230438445
|
31/12/2023
|
silabai
|
1725006WL031793
|
silabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
silabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/54
(NAWLI)
|
1725006000NRG24311220230438446
|
31/12/2023
|
tantu
|
1725006WL031793
|
tantu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/59
(NAWLI)
|
1725006000NRG24311220230438448
|
31/12/2023
|
PREMLAL JOGILAL
|
1725006WL031793
|
PREMLAL JOGILAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
PREMLALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/6
(NAWLI)
|
1725006000NRG24311220230438450
|
31/12/2023
|
Ramlal Himat
|
1725006WL031793
|
Ramlal Himat
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
RamlalHimat
|
BANK OF INDIA(508505)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/68-A
(NAWLI)
|
1725006000NRG24311220230438453
|
31/12/2023
|
kaluram amra
|
1725006WL031793
|
kaluram amra
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/03/2024
|
|
685292325
|
|
kaluramamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/72
(NAWLI)
|
1725006000NRG24311220230438454
|
31/12/2023
|
Komal
|
1725006WL031793
|
Komal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24311220230438457
|
31/12/2023
|
JITENDRA
|
1725006WL031793
|
JITENDRA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/83-A
(NAWLI)
|
1725006000NRG24311220230438458
|
31/12/2023
|
rinkubai
|
1725006WL031793
|
rinkubai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/87
(NAWLI)
|
1725006000NRG24311220230438459
|
31/12/2023
|
RAMESH DUBALU
|
1725006WL031793
|
RAMESH DUBALU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
RAMESHDUBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/88-A
(NAWLI)
|
1725006000NRG24311220230438460
|
31/12/2023
|
bhagvan
|
1725006WL031793
|
bhagvan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/89-A
(NAWLI)
|
1725006000NRG24311220230438461
|
31/12/2023
|
ganesh
|
1725006WL031793
|
ganesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/90
(NAWLI)
|
1725006000NRG24311220230438463
|
31/12/2023
|
lilabai
|
1725006WL031793
|
lilabai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/94
(NAWLI)
|
1725006000NRG24311220230438466
|
31/12/2023
|
kiranbai
|
1725006WL031793
|
kiranbai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/94
(NAWLI)
|
1725006000NRG24311220230438465
|
31/12/2023
|
RADHESHAYAM
|
1725006WL031793
|
RADHESHAYAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
RADHESHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/96
(NAWLI)
|
1725006000NRG24311220230438467
|
31/12/2023
|
lakhan
|
1725006WL031793
|
lakhan
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/147-A
(NIHALWADI)
|
1725006000NRG24311220230438232
|
31/12/2023
|
amratlal
|
1725006WL031785
|
amratlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24311220230439198
|
31/12/2023
|
jaysingh
|
1725006WL031814
|
jaysingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/116
(SONGIR)
|
1725006000NRG24311220230439199
|
31/12/2023
|
santhibai nannu
|
1725006WL031814
|
santhibai nannu
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
santhibainannu
|
BANK OF INDIA(508505)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/120
(SONGIR)
|
1725006000NRG24311220230439200
|
31/12/2023
|
komalsingh
|
1725006WL031814
|
komalsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/145
(SONGIR)
|
1725006000NRG24311220230439204
|
31/12/2023
|
murar
|
1725006WL031814
|
murar
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
murar
|
BANK OF INDIA(508505)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/163
(SONGIR)
|
1725006000NRG24311220230439206
|
31/12/2023
|
ramsingh
|
1725006WL031814
|
ramsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/186
(SONGIR)
|
1725006000NRG24311220230439207
|
31/12/2023
|
SHIVLAL KASHIRAM
|
1725006WL031814
|
SHIVLAL KASHIRAM
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
SHIVLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/209
(SONGIR)
|
1725006000NRG24311220230439208
|
31/12/2023
|
parelal babulal
|
1725006WL031814
|
parelal babulal
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
parelalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/220
(SONGIR)
|
1725006000NRG24311220230439213
|
31/12/2023
|
SHANTILAL
|
1725006WL031814
|
SHANTILAL
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/279
(SONGIR)
|
1725006000NRG24311220230439216
|
31/12/2023
|
nannu
|
1725006WL031814
|
nannu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
nannu
|
BANK OF INDIA(508505)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/318
(SONGIR)
|
1725006000NRG24311220230439220
|
31/12/2023
|
tilok
|
1725006WL031814
|
tilok
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/421
(SONGIR)
|
1725006000NRG24311220230439231
|
31/12/2023
|
sirpat
|
1725006WL031814
|
sirpat
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
sirpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/106-B
(NAWLI)
|
1725006000NRG24311220230438387
|
31/12/2023
|
sunita bai
|
1725006WL031793
|
sunita bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/152-A
(CHICHGOHAN)
|
1725006000NRG24311220230438711
|
31/12/2023
|
Ajay dinesh
|
1725006WL031798
|
Ajay dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Ajaydinesh
|
BANK OF BARODA(606985)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/284-A
(CHICHGOHAN)
|
1725006000NRG24311220230438717
|
31/12/2023
|
mishrilal
|
1725006WL031798
|
mishrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294
(CHICHGOHAN)
|
1725006000NRG24311220230438719
|
31/12/2023
|
gulab
|
1725006WL031798
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294
(CHICHGOHAN)
|
1725006000NRG24311220230438718
|
31/12/2023
|
RAMESH BABULAL
|
1725006WL031798
|
RAMESH BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
RAMESHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24311220230438721
|
31/12/2023
|
NIKITA
|
1725006WL031798
|
NIKITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
NIKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-A
(CHICHGOHAN)
|
1725006000NRG24311220230438720
|
31/12/2023
|
SUNIL
|
1725006WL031798
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/294-B
(CHICHGOHAN)
|
1725006000NRG24311220230438722
|
31/12/2023
|
ANIL
|
1725006WL031798
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/328-A
(CHICHGOHAN)
|
1725006000NRG24311220230438724
|
31/12/2023
|
dinesh
|
1725006WL031798
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24311220230438730
|
31/12/2023
|
Basanta bai
|
1725006WL031798
|
Basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368
(CHICHGOHAN)
|
1725006000NRG24311220230438729
|
31/12/2023
|
basanta bai
|
1725006WL031798
|
basanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/368-A
(CHICHGOHAN)
|
1725006000NRG24311220230438732
|
31/12/2023
|
Rina bai
|
1725006WL031798
|
Rina bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/371
(CHICHGOHAN)
|
1725006000NRG24311220230438733
|
31/12/2023
|
Dinesh
|
1725006WL031798
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
Dinesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/515-B
(CHICHGOHAN)
|
1725006000NRG24311220230438754
|
31/12/2023
|
jitendr ramlal
|
1725006WL031798
|
jitendr ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
jitendrramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/171-A
(KAKRIYA)
|
1725006000NRG24311220230438237
|
31/12/2023
|
kuntibai
|
1725006WL031786
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/142
(SONGIR)
|
1725006000NRG24311220230439203
|
31/12/2023
|
radha bai
|
1725006WL031814
|
radha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685292325
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/288-A
(SONGIR)
|
1725006000NRG24311220230439217
|
31/12/2023
|
rakeshsingh
|
1725006WL031814
|
rakeshsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331
(SONGIR)
|
1725006000NRG24311220230439222
|
31/12/2023
|
fulchand
|
1725006WL031814
|
fulchand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
275
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331-A
(SONGIR)
|
1725006000NRG24311220230439223
|
31/12/2023
|
TARACHAND
|
1725006WL031814
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
TARACHAND
|
IDFC BANK LIMITED(608117)
|
|
276
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24311220230439226
|
31/12/2023
|
thakur kisan
|
1725006WL031814
|
thakur kisan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
thakurkisan
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/98
(SONGIR)
|
1725006000NRG24311220230439232
|
31/12/2023
|
bholuram
|
1725006WL031814
|
bholuram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685292325
|
|
bholuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
278
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/287
(KAKRIYA)
|
1725006000NRG24311220230438271
|
31/12/2023
|
shriram
|
1725006WL031786
|
shriram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685292325
|
|
shriram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339014
|
339014
|
|
|
|
|
|
|
|