|
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)
|
1725006056NRG24031120230360090
|
04/11/2023
|
mukesh
|
1725006056WL027255
|
mukesh
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103
(DEWLA MAFI)
|
1725006056NRG24031120230360008
|
04/11/2023
|
godawari bai
|
1725006056WL027255
|
godawari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
godawaribai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24031120230360028
|
04/11/2023
|
khusbhu
|
1725006056WL027255
|
khusbhu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
khusbhu
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124
(DEWLA MAFI)
|
1725006056NRG24031120230360030
|
04/11/2023
|
rakuvar
|
1725006056WL027255
|
rakuvar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rakuvar
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24031120230360031
|
04/11/2023
|
lalchand
|
1725006056WL027255
|
lalchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
lalchand
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C
(DEWLA MAFI)
|
1725006056NRG24031120230360033
|
04/11/2023
|
govind
|
1725006056WL027255
|
govind
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
govind
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C
(DEWLA MAFI)
|
1725006056NRG24031120230360034
|
04/11/2023
|
Neha
|
1725006056WL027255
|
Neha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Neha
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A
(DEWLA MAFI)
|
1725006056NRG24031120230360042
|
04/11/2023
|
kaishav raykawar
|
1725006056WL027255
|
kaishav raykawar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kaishavraykawar
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/132-A
(DEWLA MAFI)
|
1725006056NRG24031120230360045
|
04/11/2023
|
Goura bai
|
1725006056WL027255
|
Goura bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Gourabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133-A
(DEWLA MAFI)
|
1725006056NRG24031120230360049
|
04/11/2023
|
sonu bai
|
1725006056WL027255
|
sonu bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133-A
(DEWLA MAFI)
|
1725006056NRG24031120230360048
|
04/11/2023
|
surajsingh
|
1725006056WL027255
|
surajsingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/142
(DEWLA MAFI)
|
1725006056NRG24031120230360056
|
04/11/2023
|
KIRAN bai
|
1725006056WL027255
|
KIRAN bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
KIRANbai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/144-A
(DEWLA MAFI)
|
1725006056NRG24031120230360059
|
04/11/2023
|
kavita
|
1725006056WL027255
|
kavita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kavita
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24031120230360063
|
04/11/2023
|
sudha bai
|
1725006056WL027255
|
sudha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sudhabai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24031120230360064
|
04/11/2023
|
NAVALSINGH
|
1725006056WL027255
|
NAVALSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24031120230360065
|
04/11/2023
|
sumitra bai
|
1725006056WL027255
|
sumitra bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-A
(DEWLA MAFI)
|
1725006056NRG24031120230360070
|
04/11/2023
|
Rekha Bai
|
1725006056WL027255
|
Rekha Bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24031120230360072
|
04/11/2023
|
sanju bai
|
1725006056WL027255
|
sanju bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/226
(DEWLA MAFI)
|
1725006056NRG24031120230360085
|
04/11/2023
|
Rajkumari bai
|
1725006056WL027255
|
Rajkumari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Rajkumaribai
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234
(DEWLA MAFI)
|
1725006056NRG24031120230360089
|
04/11/2023
|
BHAGWATBAI
|
1725006056WL027255
|
BHAGWATBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
BHAGWATBAI
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24031120230360092
|
04/11/2023
|
PRTAP
|
1725006056WL027255
|
PRTAP
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
PRTAP
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24031120230360104
|
04/11/2023
|
uma bai
|
1725006056WL027255
|
uma bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
umabai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64
(DEWLA MAFI)
|
1725006056NRG24031120230360106
|
04/11/2023
|
MINA
|
1725006056WL027255
|
MINA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
MINA
|
IDFC BANK LIMITED(608117)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64
(DEWLA MAFI)
|
1725006056NRG24031120230360105
|
04/11/2023
|
MINA BAI
|
1725006056WL027255
|
MINA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
MINABAI
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/66
(DEWLA MAFI)
|
1725006056NRG24031120230360109
|
04/11/2023
|
BABLU
|
1725006056WL027255
|
BABLU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24031120230360112
|
04/11/2023
|
rahul
|
1725006056WL027255
|
rahul
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rahul
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/72
(DEWLA MAFI)
|
1725006056NRG24031120230360114
|
04/11/2023
|
shkun
|
1725006056WL027255
|
shkun
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
shkun
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24031120230360117
|
04/11/2023
|
lakshmi bai
|
1725006056WL027255
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-A
(DEWLA MAFI)
|
1725006056NRG24031120230360120
|
04/11/2023
|
JYOTI
|
1725006056WL027255
|
JYOTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-A
(DEWLA MAFI)
|
1725006056NRG24031120230360119
|
04/11/2023
|
SURAJ
|
1725006056WL027255
|
SURAJ
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/8
(DEWLA MAFI)
|
1725006056NRG24031120230360122
|
04/11/2023
|
Punya
|
1725006056WL027255
|
Punya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Punya
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/56
(KAKRIYA)
|
1725006027NRG24041120230360539
|
04/11/2023
|
rahul
|
1725006027WL027297
|
rahul
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rahul
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/191-A
(SAIYADPUR)
|
1725006000NRG24031120230359167
|
04/11/2023
|
MAJU BAI
|
1725006WL027209
|
MAJU BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
MAJUBAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/307-B
(SAIYADPUR)
|
1725006000NRG24031120230359181
|
04/11/2023
|
maya bai
|
1725006WL027209
|
maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/83
(SAIYADPUR)
|
1725006000NRG24031120230359203
|
04/11/2023
|
ankit
|
1725006WL027209
|
ankit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ankit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/163
(SAIYADPUR)
|
1725006000NRG24031120230359162
|
04/11/2023
|
shubham
|
1725006WL027209
|
shubham
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442
(BARUD)
|
1725006010NRG24031120230359799
|
04/11/2023
|
GITABAI FATTU
|
1725006010WL027248
|
GITABAI FATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
GITABAIFATTU
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-A
(BARUD)
|
1725006010NRG24031120230359800
|
04/11/2023
|
JIVAN FATTU
|
1725006010WL027248
|
JIVAN FATTU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
JIVANFATTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761-A
(BARUD)
|
1725006010NRG24031120230359805
|
04/11/2023
|
KSHAMA RAKESH
|
1725006010WL027248
|
KSHAMA RAKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
KSHAMARAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/761-A
(BARUD)
|
1725006010NRG24031120230359804
|
04/11/2023
|
RAKESH CHAMPALAL
|
1725006010WL027248
|
RAKESH CHAMPALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
RAKESHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359806
|
04/11/2023
|
gulabchand
|
1725006010WL027249
|
gulabchand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359807
|
04/11/2023
|
ramkali bai
|
1725006010WL027249
|
ramkali bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359808
|
04/11/2023
|
lokendra
|
1725006010WL027249
|
lokendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/140
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359812
|
04/11/2023
|
DILAVARSINH KALU
|
1725006010WL027249
|
DILAVARSINH KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
DILAVARSINHKALU
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/140
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359813
|
04/11/2023
|
dilawar singh
|
1725006010WL027249
|
dilawar singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dilawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359816
|
04/11/2023
|
rajedra
|
1725006010WL027249
|
rajedra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rajedra
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/166
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359817
|
04/11/2023
|
sugan bai
|
1725006010WL027249
|
sugan bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/179
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359821
|
04/11/2023
|
balram
|
1725006010WL027249
|
balram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
balram
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359825
|
04/11/2023
|
kamal singh
|
1725006010WL027249
|
kamal singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359827
|
04/11/2023
|
dharmendra
|
1725006010WL027249
|
dharmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359826
|
04/11/2023
|
dharmendra
|
1725006010WL027249
|
dharmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/240-B
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359833
|
04/11/2023
|
Kunta Bai
|
1725006010WL027249
|
Kunta Bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
KuntaBai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/39-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359839
|
04/11/2023
|
ROSHANI BAI
|
1725006010WL027249
|
ROSHANI BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/42
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359840
|
04/11/2023
|
dilip
|
1725006010WL027249
|
dilip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dilip
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/42
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359841
|
04/11/2023
|
Dilip
|
1725006010WL027249
|
Dilip
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/468
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359842
|
04/11/2023
|
kusum bai
|
1725006010WL027249
|
kusum bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359846
|
04/11/2023
|
ATAMARAM
|
1725006010WL027249
|
ATAMARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ATAMARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-B
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359847
|
04/11/2023
|
BHALAJI
|
1725006010WL027249
|
BHALAJI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
BHALAJI
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/57
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359850
|
04/11/2023
|
MUKESH
|
1725006010WL027249
|
MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006017NRG24031120230360003
|
04/11/2023
|
tusla bai
|
1725006017WL027254
|
tusla bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
tuslabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/414
(CHHIRWEL)
|
1725006017NRG24031120230360006
|
04/11/2023
|
sanjay
|
1725006017WL027254
|
sanjay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1717
(AHMADPUR)
|
1725006000NRG24031120230359670
|
04/11/2023
|
jitendra
|
1725006WL027244
|
jitendra
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332524553
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1717
(AHMADPUR)
|
1725006000NRG24031120230359671
|
04/11/2023
|
manju
|
1725006WL027244
|
manju
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332524553
|
|
manju
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1717
(AHMADPUR)
|
1725006000NRG24031120230359668
|
04/11/2023
|
ramesh
|
1725006WL027244
|
ramesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332524553
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/1717
(AHMADPUR)
|
1725006000NRG24031120230359669
|
04/11/2023
|
rukmani
|
1725006WL027244
|
rukmani
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332524553
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24031120230359672
|
04/11/2023
|
mahendra
|
1725006WL027244
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mahendra
|
IDFC BANK LIMITED(608117)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/541-A
(AHMADPUR)
|
1725006000NRG24031120230359673
|
04/11/2023
|
vandna
|
1725006WL027244
|
vandna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
vandna
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103
(DEWLA MAFI)
|
1725006056NRG24031120230360007
|
04/11/2023
|
dinesh
|
1725006056WL027255
|
dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/104
(DEWLA MAFI)
|
1725006056NRG24031120230360009
|
04/11/2023
|
jarina
|
1725006056WL027255
|
jarina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jarina
|
BANK OF BARODA(606985)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24031120230360013
|
04/11/2023
|
javed
|
1725006056WL027255
|
javed
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
javed
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24031120230360010
|
04/11/2023
|
kale kha
|
1725006056WL027255
|
kale kha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kalekha
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24031120230360011
|
04/11/2023
|
Rihana bi
|
1725006056WL027255
|
Rihana bi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Rihanabi
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24031120230360012
|
04/11/2023
|
shabnam
|
1725006056WL027255
|
shabnam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
shabnam
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24031120230360014
|
04/11/2023
|
ravi lakshman
|
1725006056WL027255
|
ravi lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ravilakshman
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24031120230360015
|
04/11/2023
|
sonali
|
1725006056WL027255
|
sonali
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sonali
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24031120230360016
|
04/11/2023
|
suman
|
1725006056WL027255
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
suman
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24031120230360017
|
04/11/2023
|
suman bai
|
1725006056WL027255
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/109
(DEWLA MAFI)
|
1725006056NRG24031120230360020
|
04/11/2023
|
durga
|
1725006056WL027255
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
durga
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/109
(DEWLA MAFI)
|
1725006056NRG24031120230360018
|
04/11/2023
|
kanhaiyalal
|
1725006056WL027255
|
kanhaiyalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/109
(DEWLA MAFI)
|
1725006056NRG24031120230360019
|
04/11/2023
|
premlata
|
1725006056WL027255
|
premlata
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
premlata
|
BANK OF BARODA(606985)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/110
(DEWLA MAFI)
|
1725006056NRG24031120230360021
|
04/11/2023
|
fulmati bai
|
1725006056WL027255
|
fulmati bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
fulmatibai
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24031120230360024
|
04/11/2023
|
Ramkanya
|
1725006056WL027255
|
Ramkanya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24031120230360023
|
04/11/2023
|
vijay
|
1725006056WL027255
|
vijay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
vijay
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115
(DEWLA MAFI)
|
1725006056NRG24031120230360026
|
04/11/2023
|
Bhuriya bai
|
1725006056WL027255
|
Bhuriya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Bhuriyabai
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115
(DEWLA MAFI)
|
1725006056NRG24031120230360025
|
04/11/2023
|
mangilal kanhaiya
|
1725006056WL027255
|
mangilal kanhaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mangilalkanhaiya
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24031120230360027
|
04/11/2023
|
gita
|
1725006056WL027255
|
gita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
gita
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124
(DEWLA MAFI)
|
1725006056NRG24031120230360029
|
04/11/2023
|
ramprsadmunshi
|
1725006056WL027255
|
ramprsadmunshi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ramprsadmunshi
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24031120230360032
|
04/11/2023
|
sona
|
1725006056WL027255
|
sona
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sona
|
BANK OF BARODA(606985)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127
(DEWLA MAFI)
|
1725006056NRG24031120230360036
|
04/11/2023
|
anadram
|
1725006056WL027255
|
anadram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
anadram
|
BANK OF BARODA(606985)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127
(DEWLA MAFI)
|
1725006056NRG24031120230360035
|
04/11/2023
|
ramotar
|
1725006056WL027255
|
ramotar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ramotar
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127
(DEWLA MAFI)
|
1725006056NRG24031120230360037
|
04/11/2023
|
sunita
|
1725006056WL027255
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sunita
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127-A
(DEWLA MAFI)
|
1725006056NRG24031120230360039
|
04/11/2023
|
lovekush
|
1725006056WL027255
|
lovekush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
lovekush
|
BANK OF BARODA(606985)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127-A
(DEWLA MAFI)
|
1725006056NRG24031120230360038
|
04/11/2023
|
rajni bai
|
1725006056WL027255
|
rajni bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rajnibai
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128
(DEWLA MAFI)
|
1725006056NRG24031120230360040
|
04/11/2023
|
laxmi
|
1725006056WL027255
|
laxmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128
(DEWLA MAFI)
|
1725006056NRG24031120230360041
|
04/11/2023
|
punam
|
1725006056WL027255
|
punam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
punam
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A
(DEWLA MAFI)
|
1725006056NRG24031120230360043
|
04/11/2023
|
Arti Raikwar
|
1725006056WL027255
|
Arti Raikwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ArtiRaikwar
|
BANK OF BARODA(606985)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/132-A
(DEWLA MAFI)
|
1725006056NRG24031120230360044
|
04/11/2023
|
vinod
|
1725006056WL027255
|
vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
vinod
|
BANK OF BARODA(606985)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133
(DEWLA MAFI)
|
1725006056NRG24031120230360046
|
04/11/2023
|
antarsingh
|
1725006056WL027255
|
antarsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133
(DEWLA MAFI)
|
1725006056NRG24031120230360047
|
04/11/2023
|
mamtabai
|
1725006056WL027255
|
mamtabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24031120230360051
|
04/11/2023
|
durga
|
1725006056WL027255
|
durga
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
durga
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24031120230360050
|
04/11/2023
|
munalal
|
1725006056WL027255
|
munalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
munalal
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136-A
(DEWLA MAFI)
|
1725006056NRG24031120230360052
|
04/11/2023
|
nidhi
|
1725006056WL027255
|
nidhi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137
(DEWLA MAFI)
|
1725006056NRG24031120230360053
|
04/11/2023
|
kishan rajaram
|
1725006056WL027255
|
kishan rajaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kishanrajaram
|
BANK OF BARODA(606985)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137
(DEWLA MAFI)
|
1725006056NRG24031120230360054
|
04/11/2023
|
ramkuvar
|
1725006056WL027255
|
ramkuvar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137-B
(DEWLA MAFI)
|
1725006056NRG24031120230360055
|
04/11/2023
|
bhaiyalal
|
1725006056WL027255
|
bhaiyalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/144-A
(DEWLA MAFI)
|
1725006056NRG24031120230360058
|
04/11/2023
|
bharat
|
1725006056WL027255
|
bharat
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bharat
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/162
(DEWLA MAFI)
|
1725006056NRG24031120230360060
|
04/11/2023
|
enthoni
|
1725006056WL027255
|
enthoni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
enthoni
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24031120230360062
|
04/11/2023
|
anopsingh
|
1725006056WL027255
|
anopsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-B
(DEWLA MAFI)
|
1725006056NRG24031120230360067
|
04/11/2023
|
Priya
|
1725006056WL027255
|
Priya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/164
(DEWLA MAFI)
|
1725006056NRG24031120230360068
|
04/11/2023
|
Rohit
|
1725006056WL027255
|
Rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24031120230360071
|
04/11/2023
|
sunilsingh
|
1725006056WL027255
|
sunilsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sunilsingh
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176
(DEWLA MAFI)
|
1725006056NRG24031120230360074
|
04/11/2023
|
Gita
|
1725006056WL027255
|
Gita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Gita
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176
(DEWLA MAFI)
|
1725006056NRG24031120230360073
|
04/11/2023
|
totaram
|
1725006056WL027255
|
totaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
totaram
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24031120230360075
|
04/11/2023
|
sitaram
|
1725006056WL027255
|
sitaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/181
(DEWLA MAFI)
|
1725006056NRG24031120230360077
|
04/11/2023
|
ajay
|
1725006056WL027255
|
ajay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/181
(DEWLA MAFI)
|
1725006056NRG24031120230360078
|
04/11/2023
|
JAMNA BAI RAJPUT
|
1725006056WL027255
|
JAMNA BAI RAJPUT
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
JAMNABAIRAJPUT
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/203-A
(DEWLA MAFI)
|
1725006056NRG24031120230360082
|
04/11/2023
|
Rkha bai
|
1725006056WL027255
|
Rkha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Rkhabai
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/229
(DEWLA MAFI)
|
1725006056NRG24031120230360086
|
04/11/2023
|
babulal
|
1725006056WL027255
|
babulal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
babulal
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/229
(DEWLA MAFI)
|
1725006056NRG24031120230360087
|
04/11/2023
|
sohn bai
|
1725006056WL027255
|
sohn bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sohnbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234
(DEWLA MAFI)
|
1725006056NRG24031120230360088
|
04/11/2023
|
vijay kishore
|
1725006056WL027255
|
vijay kishore
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
vijaykishore
|
BANK OF BARODA(606985)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/259-B
(DEWLA MAFI)
|
1725006056NRG24031120230360091
|
04/11/2023
|
Bina bai
|
1725006056WL027255
|
Bina bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Binabai
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24031120230360093
|
04/11/2023
|
suman
|
1725006056WL027255
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
suman
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37
(DEWLA MAFI)
|
1725006056NRG24031120230360094
|
04/11/2023
|
radhesyam
|
1725006056WL027255
|
radhesyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37
(DEWLA MAFI)
|
1725006056NRG24031120230360095
|
04/11/2023
|
urmila
|
1725006056WL027255
|
urmila
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
urmila
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50
(DEWLA MAFI)
|
1725006056NRG24031120230360097
|
04/11/2023
|
firoja
|
1725006056WL027255
|
firoja
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
firoja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50
(DEWLA MAFI)
|
1725006056NRG24031120230360098
|
04/11/2023
|
sanu
|
1725006056WL027255
|
sanu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sanu
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24031120230360099
|
04/11/2023
|
sangita
|
1725006056WL027255
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sangita
|
BANK OF BARODA(606985)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24031120230360100
|
04/11/2023
|
sunil
|
1725006056WL027255
|
sunil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sunil
|
BANK OF BARODA(606985)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24031120230360102
|
04/11/2023
|
manju bai
|
1725006056WL027255
|
manju bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24031120230360101
|
04/11/2023
|
ragilal
|
1725006056WL027255
|
ragilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ragilal
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24031120230360103
|
04/11/2023
|
radheshayam sukhram
|
1725006056WL027255
|
radheshayam sukhram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
radheshayamsukhram
|
BANK OF BARODA(606985)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65
(DEWLA MAFI)
|
1725006056NRG24031120230360108
|
04/11/2023
|
Ashabai
|
1725006056WL027255
|
Ashabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65
(DEWLA MAFI)
|
1725006056NRG24031120230360107
|
04/11/2023
|
raju
|
1725006056WL027255
|
raju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
raju
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/69
(DEWLA MAFI)
|
1725006056NRG24031120230360110
|
04/11/2023
|
shiv
|
1725006056WL027255
|
shiv
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
shiv
|
BANK OF BARODA(606985)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24031120230360111
|
04/11/2023
|
mirabai
|
1725006056WL027255
|
mirabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/72
(DEWLA MAFI)
|
1725006056NRG24031120230360113
|
04/11/2023
|
parvati bai
|
1725006056WL027255
|
parvati bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/72
(DEWLA MAFI)
|
1725006056NRG24031120230360115
|
04/11/2023
|
rajesh
|
1725006056WL027255
|
rajesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24031120230360116
|
04/11/2023
|
devram
|
1725006056WL027255
|
devram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
devram
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24031120230360118
|
04/11/2023
|
nandni
|
1725006056WL027255
|
nandni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
nandni
|
BANK OF BARODA(606985)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24031120230360123
|
04/11/2023
|
champalal
|
1725006056WL027255
|
champalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
champalal
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24031120230360124
|
04/11/2023
|
lavkush
|
1725006056WL027255
|
lavkush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24031120230360125
|
04/11/2023
|
solali
|
1725006056WL027255
|
solali
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
solali
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/93
(DEWLA MAFI)
|
1725006056NRG24031120230360126
|
04/11/2023
|
RADHA BAI
|
1725006056WL027255
|
RADHA BAI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24031120230360128
|
04/11/2023
|
jamna bai
|
1725006056WL027255
|
jamna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24031120230360127
|
04/11/2023
|
ramesh
|
1725006056WL027255
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/172
(TALWADIYA)
|
1725006000NRG24031120230359016
|
04/11/2023
|
BASANTI
|
1725006WL027200
|
BASANTI
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/111
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359809
|
04/11/2023
|
lokendra singh dhyansingh
|
1725006010WL027249
|
lokendra singh dhyansingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
lokendrasinghdhyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/118
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359810
|
04/11/2023
|
raju
|
1725006010WL027249
|
raju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
raju
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/179
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359822
|
04/11/2023
|
PRITI
|
1725006010WL027249
|
PRITI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
PRITI
|
BANK OF INDIA(508505)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359823
|
04/11/2023
|
ramesh dandu gaund
|
1725006010WL027249
|
ramesh dandu gaund
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rameshdandugaund
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/272
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359834
|
04/11/2023
|
ghanshyam
|
1725006010WL027249
|
ghanshyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ghanshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/34-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359837
|
04/11/2023
|
durga bai
|
1725006010WL027249
|
durga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
durgabai
|
GENERAL POST OFFICE(607245)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/58
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359853
|
04/11/2023
|
banaras bai
|
1725006010WL027249
|
banaras bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
banarasbai
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/153
(SAIYADPUR)
|
1725006000NRG24031120230359158
|
04/11/2023
|
sakunbai
|
1725006WL027209
|
sakunbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/410-A
(SAIYADPUR)
|
1725006000NRG24031120230359195
|
04/11/2023
|
kishor
|
1725006WL027209
|
kishor
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kishor
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/83
(SAIYADPUR)
|
1725006000NRG24031120230359202
|
04/11/2023
|
aneeta
|
1725006WL027209
|
aneeta
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
aneeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/132
(SAIYADPUR)
|
1725006000NRG24031120230359153
|
04/11/2023
|
sadeep suresh
|
1725006WL027209
|
sadeep suresh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sadeepsuresh
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/307-A
(SAIYADPUR)
|
1725006000NRG24031120230359179
|
04/11/2023
|
mamta bai
|
1725006WL027209
|
mamta bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/220
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359824
|
04/11/2023
|
Kokila Gaund
|
1725006010WL027249
|
Kokila Gaund
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
KokilaGaund
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/100-A
(SAIYADPUR)
|
1725006000NRG24031120230359147
|
04/11/2023
|
raju sakharam
|
1725006WL027209
|
raju sakharam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rajusakharam
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24031120230359149
|
04/11/2023
|
bhaulal hiralal
|
1725006WL027209
|
bhaulal hiralal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bhaulalhiralal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/132
(SAIYADPUR)
|
1725006000NRG24031120230359152
|
04/11/2023
|
meerabai suresh
|
1725006WL027209
|
meerabai suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
meerabaisuresh
|
BANK OF INDIA(508505)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/134
(SAIYADPUR)
|
1725006000NRG24031120230359154
|
04/11/2023
|
ramjan chunnilal
|
1725006WL027209
|
ramjan chunnilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ramjanchunnilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/134
(SAIYADPUR)
|
1725006000NRG24031120230359155
|
04/11/2023
|
saeeda
|
1725006WL027209
|
saeeda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
saeeda
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/150
(SAIYADPUR)
|
1725006000NRG24031120230359156
|
04/11/2023
|
kala bai
|
1725006WL027209
|
kala bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/153
(SAIYADPUR)
|
1725006000NRG24031120230359157
|
04/11/2023
|
mangilal rama ji
|
1725006WL027209
|
mangilal rama ji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
mangilalramaji
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/161
(SAIYADPUR)
|
1725006000NRG24031120230359159
|
04/11/2023
|
nilabai
|
1725006WL027209
|
nilabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/161-A
(SAIYADPUR)
|
1725006000NRG24031120230359160
|
04/11/2023
|
pappu shankar
|
1725006WL027209
|
pappu shankar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
pappushankar
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/17
(SAIYADPUR)
|
1725006000NRG24031120230359163
|
04/11/2023
|
jagdish chhitu
|
1725006WL027209
|
jagdish chhitu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jagdishchhitu
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/170
(SAIYADPUR)
|
1725006000NRG24031120230359164
|
04/11/2023
|
kadwa punaji
|
1725006WL027209
|
kadwa punaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kadwapunaji
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/173
(SAIYADPUR)
|
1725006000NRG24031120230359165
|
04/11/2023
|
reshambai
|
1725006WL027209
|
reshambai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
reshambai
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/191-A
(SAIYADPUR)
|
1725006000NRG24031120230359166
|
04/11/2023
|
krishna shivram
|
1725006WL027209
|
krishna shivram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
krishnashivram
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/206-A
(SAIYADPUR)
|
1725006000NRG24031120230359168
|
04/11/2023
|
SAHIDKHA PIRUKHA
|
1725006WL027209
|
SAHIDKHA PIRUKHA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
SAHIDKHAPIRUKHA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/208
(SAIYADPUR)
|
1725006000NRG24031120230359169
|
04/11/2023
|
bhagwati bai
|
1725006WL027209
|
bhagwati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/241
(SAIYADPUR)
|
1725006000NRG24031120230359174
|
04/11/2023
|
sabbir kha ahmad kha
|
1725006WL027209
|
sabbir kha ahmad kha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sabbirkhaahmadkha
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/241
(SAIYADPUR)
|
1725006000NRG24031120230359175
|
04/11/2023
|
zakir khan
|
1725006WL027209
|
zakir khan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
zakirkhan
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/303-A
(SAIYADPUR)
|
1725006000NRG24031120230359177
|
04/11/2023
|
kamlesh hukumchand
|
1725006WL027209
|
kamlesh hukumchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kamleshhukumchand
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/307-A
(SAIYADPUR)
|
1725006000NRG24031120230359178
|
04/11/2023
|
devram tulsiram
|
1725006WL027209
|
devram tulsiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
devramtulsiram
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/330
(SAIYADPUR)
|
1725006000NRG24031120230359183
|
04/11/2023
|
ramesh gendalal
|
1725006WL027209
|
ramesh gendalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rameshgendalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/342-A
(SAIYADPUR)
|
1725006000NRG24031120230359184
|
04/11/2023
|
jitendra premlal
|
1725006WL027209
|
jitendra premlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jitendrapremlal
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/376-A
(SAIYADPUR)
|
1725006000NRG24031120230359189
|
04/11/2023
|
bhagvanji baliram
|
1725006WL027209
|
bhagvanji baliram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bhagvanjibaliram
|
BANK OF INDIA(508505)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/388-C
(SAIYADPUR)
|
1725006000NRG24031120230359190
|
04/11/2023
|
dinesh kalu
|
1725006WL027209
|
dinesh kalu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dineshkalu
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/392
(SAIYADPUR)
|
1725006000NRG24031120230359192
|
04/11/2023
|
bhagwatibai
|
1725006WL027209
|
bhagwatibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bhagwatibai
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/73
(SAIYADPUR)
|
1725006000NRG24031120230359200
|
04/11/2023
|
jairam shankar
|
1725006WL027209
|
jairam shankar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jairamshankar
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/89-A
(SAIYADPUR)
|
1725006000NRG24031120230359205
|
04/11/2023
|
rinabai ashok
|
1725006WL027209
|
rinabai ashok
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rinabaiashok
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/95
(SAIYADPUR)
|
1725006000NRG24031120230359206
|
04/11/2023
|
jairam tapiram
|
1725006WL027209
|
jairam tapiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jairamtapiram
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/91-A
(SAIYADPUR)
|
1725006000NRG24031120230359208
|
04/11/2023
|
dipak nanakram
|
1725006WL027209
|
dipak nanakram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332524553
|
|
dipaknanakram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/280
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359836
|
04/11/2023
|
dinesh
|
1725006010WL027249
|
dinesh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dinesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/307-B
(SAIYADPUR)
|
1725006000NRG24031120230359180
|
04/11/2023
|
yashvant shah
|
1725006WL027209
|
yashvant shah
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
yashvantshah
|
IDBI BANK(607095)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/392
(SAIYADPUR)
|
1725006000NRG24031120230359193
|
04/11/2023
|
omprakash
|
1725006WL027209
|
omprakash
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
omprakash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/459
(SAIYADPUR)
|
1725006000NRG24031120230359197
|
04/11/2023
|
raj kumar
|
1725006WL027209
|
raj kumar
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/213-A
(DEWLA MAFI)
|
1725006056NRG24031120230360084
|
04/11/2023
|
Hokika
|
1725006056WL027255
|
Hokika
|
00354
|
PUNB0131900
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/213
(SAIYADPUR)
|
1725006000NRG24031120230359170
|
04/11/2023
|
raju
|
1725006WL027209
|
raju
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/202
(DEWLA MAFI)
|
1725006056NRG24031120230360080
|
04/11/2023
|
Mukesh Pal
|
1725006056WL027255
|
Mukesh Pal
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332524553
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/65
(SAIYADPUR)
|
1725006000NRG24031120230359199
|
04/11/2023
|
rahul
|
1725006WL027209
|
rahul
|
00415
|
SBIN0010793
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/181
(DEWLA MAFI)
|
1725006056NRG24031120230360079
|
04/11/2023
|
manoj singh
|
1725006056WL027255
|
manoj singh
|
00415
|
SBIN0012159
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-B
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359848
|
04/11/2023
|
anita bai
|
1725006010WL027249
|
anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359855
|
04/11/2023
|
sunita
|
1725006010WL027249
|
sunita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/100-A
(SAIYADPUR)
|
1725006000NRG24031120230359148
|
04/11/2023
|
lata
|
1725006WL027209
|
lata
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/161-A
(SAIYADPUR)
|
1725006000NRG24031120230359161
|
04/11/2023
|
bhartibai pappu
|
1725006WL027209
|
bhartibai pappu
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bhartibaipappu
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/358-B
(SAIYADPUR)
|
1725006000NRG24031120230359187
|
04/11/2023
|
sunil
|
1725006WL027209
|
sunil
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/91
(SAIYADPUR)
|
1725006000NRG24031120230359207
|
04/11/2023
|
kadwibai
|
1725006WL027209
|
kadwibai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332524553
|
|
kadwibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/272
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359835
|
04/11/2023
|
AKHALESH
|
1725006010WL027249
|
AKHALESH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
AKHALESH
|
BANK OF INDIA(508505)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/39-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359838
|
04/11/2023
|
Jasvant
|
1725006010WL027249
|
Jasvant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/468-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359844
|
04/11/2023
|
kiran bai
|
1725006010WL027249
|
kiran bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/56
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359849
|
04/11/2023
|
samoti bai
|
1725006010WL027249
|
samoti bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/57
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359851
|
04/11/2023
|
BASU BAI
|
1725006010WL027249
|
BASU BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
BASUBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327-A
(CHHIRWEL)
|
1725006017NRG24031120230360005
|
04/11/2023
|
surendra
|
1725006017WL027254
|
surendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
surendra
|
BANK OF INDIA(508505)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/56
(KAKRIYA)
|
1725006027NRG24041120230360540
|
04/11/2023
|
madhuri
|
1725006027WL027297
|
madhuri
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/104
(KAKRIYA)
|
1725006000NRG24041120230360548
|
04/11/2023
|
basant
|
1725006WL027298
|
basant
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/104
(KAKRIYA)
|
1725006000NRG24041120230360549
|
04/11/2023
|
kiranbai
|
1725006WL027298
|
kiranbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/116
(KAKRIYA)
|
1725006000NRG24041120230360551
|
04/11/2023
|
radheshyam
|
1725006WL027298
|
radheshyam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/116
(KAKRIYA)
|
1725006000NRG24041120230360550
|
04/11/2023
|
radhsyam
|
1725006WL027298
|
radhsyam
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
radhsyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/116-B
(KAKRIYA)
|
1725006000NRG24041120230360552
|
04/11/2023
|
gunja
|
1725006WL027298
|
gunja
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
gunja
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/120-A
(KAKRIYA)
|
1725006000NRG24041120230360553
|
04/11/2023
|
chhamabai
|
1725006WL027298
|
chhamabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
chhamabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/121-B
(KAKRIYA)
|
1725006027NRG24041120230360542
|
04/11/2023
|
ashabai
|
1725006027WL027297
|
ashabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/121-B
(KAKRIYA)
|
1725006027NRG24041120230360541
|
04/11/2023
|
tejpal
|
1725006027WL027297
|
tejpal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-B
(KAKRIYA)
|
1725006000NRG24041120230360554
|
04/11/2023
|
gaganad
|
1725006WL027298
|
gaganad
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
gaganad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133-B
(KAKRIYA)
|
1725006000NRG24041120230360555
|
04/11/2023
|
kiranbai
|
1725006WL027298
|
kiranbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/199
(KAKRIYA)
|
1725006027NRG24041120230360543
|
04/11/2023
|
kamilabai
|
1725006027WL027297
|
kamilabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kamilabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/222-A
(KAKRIYA)
|
1725006027NRG24041120230360544
|
04/11/2023
|
abadul
|
1725006027WL027297
|
abadul
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
abadul
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/234
(KAKRIYA)
|
1725006027NRG24041120230360545
|
04/11/2023
|
anusuiyabai
|
1725006027WL027297
|
anusuiyabai
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
02/01/2024
|
|
332524553
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/221
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359828
|
04/11/2023
|
Mahendra
|
1725006010WL027249
|
Mahendra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/358-B
(SAIYADPUR)
|
1725006000NRG24031120230359188
|
04/11/2023
|
roshni
|
1725006WL027209
|
roshni
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/232
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359830
|
04/11/2023
|
raju patel
|
1725006010WL027249
|
raju patel
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
rajupatel
|
BANK OF INDIA(508505)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/392
(SAIYADPUR)
|
1725006000NRG24031120230359194
|
04/11/2023
|
NISHABAI
|
1725006WL027209
|
NISHABAI
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/83
(SAIYADPUR)
|
1725006000NRG24031120230359201
|
04/11/2023
|
prakash
|
1725006WL027209
|
prakash
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-D
(KAKRIYA)
|
1725006027NRG24041120230360537
|
04/11/2023
|
chinta bai
|
1725006027WL027297
|
chinta bai
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/103-A
(KAKRIYA)
|
1725006000NRG24041120230360547
|
04/11/2023
|
guddibai
|
1725006WL027298
|
guddibai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
guddibai
|
UCO BANK(607066)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-B
(KAKRIYA)
|
1725006027NRG24041120230360534
|
04/11/2023
|
kiranbai
|
1725006027WL027297
|
kiranbai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kiranbai
|
UCO BANK(607066)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/56
(KAKRIYA)
|
1725006027NRG24041120230360538
|
04/11/2023
|
parembai
|
1725006027WL027297
|
parembai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
parembai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-B
(DEWLA MAFI)
|
1725006056NRG24031120230360121
|
04/11/2023
|
jitendra
|
1725006056WL027255
|
jitendra
|
00462
|
UCBA0002312
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359815
|
04/11/2023
|
malti bai
|
1725006010WL027249
|
malti bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
maltibai
|
IDFC BANK LIMITED(608117)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/221
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359829
|
04/11/2023
|
Jyotibai
|
1725006010WL027249
|
Jyotibai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Jyotibai
|
IDFC BANK LIMITED(608117)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/97
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359854
|
04/11/2023
|
jaypalsingh
|
1725006010WL027249
|
jaypalsingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
jaypalsingh
|
IDFC BANK LIMITED(608117)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24031120230360076
|
04/11/2023
|
ranjo bai
|
1725006056WL027255
|
ranjo bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ranjobai
|
IDFC BANK LIMITED(608117)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/213
(SAIYADPUR)
|
1725006000NRG24031120230359171
|
04/11/2023
|
anita bai
|
1725006WL027209
|
anita bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/293-A
(SAIYADPUR)
|
1725006000NRG24031120230359176
|
04/11/2023
|
mahesh chhajulal
|
1725006WL027209
|
mahesh chhajulal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
maheshchhajulal
|
IDFC BANK LIMITED(608117)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-042-002/91-A
(SAIYADPUR)
|
1725006000NRG24031120230359209
|
04/11/2023
|
pramila
|
1725006WL027209
|
pramila
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332524553
|
|
pramila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24031120230359150
|
04/11/2023
|
kusum bai
|
1725006WL027209
|
kusum bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kusumbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-A
(BARUD)
|
1725006010NRG24031120230359801
|
04/11/2023
|
KIRAN BAI TIROLE
|
1725006010WL027248
|
KIRAN BAI TIROLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
KIRANBAITIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/442-B
(BARUD)
|
1725006010NRG24031120230359802
|
04/11/2023
|
BHARTI PATEL
|
1725006010WL027248
|
BHARTI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
BHARTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/225-A
(SAIYADPUR)
|
1725006000NRG24031120230359173
|
04/11/2023
|
sangeeta bai
|
1725006WL027209
|
sangeeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/118
(BHIGAWA NANKARI)
|
1725006010NRG24031120230359811
|
04/11/2023
|
bhagawti
|
1725006010WL027249
|
bhagawti
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
bhagawti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-B
(KAKRIYA)
|
1725006027NRG24041120230360533
|
04/11/2023
|
GHANSHYAM NANDARAM
|
1725006027WL027297
|
GHANSHYAM NANDARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
GHANSHYAMNANDARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-C
(KAKRIYA)
|
1725006027NRG24041120230360535
|
04/11/2023
|
ANARSINGH NANDARAM
|
1725006027WL027297
|
ANARSINGH NANDARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
ANARSINGHNANDARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/104-C
(KAKRIYA)
|
1725006027NRG24041120230360536
|
04/11/2023
|
nimabai
|
1725006027WL027297
|
nimabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/175
(TALWADIYA)
|
1725006000NRG24031120230359017
|
04/11/2023
|
PREM BAI
|
1725006WL027200
|
PREM BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/192
(TALWADIYA)
|
1725006000NRG24031120230359018
|
04/11/2023
|
banubai dubliya
|
1725006WL027200
|
banubai dubliya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
banubaidubliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/230
(TALWADIYA)
|
1725006000NRG24031120230359022
|
04/11/2023
|
Farid idarisha
|
1725006WL027201
|
Farid idarisha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
Farididarisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/45
(TALWADIYA)
|
1725006000NRG24031120230359019
|
04/11/2023
|
BASNTI BAI
|
1725006WL027200
|
BASNTI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/47
(TALWADIYA)
|
1725006000NRG24031120230359023
|
04/11/2023
|
sayrabi
|
1725006WL027201
|
sayrabi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sayrabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/103-A
(KAKRIYA)
|
1725006000NRG24041120230360546
|
04/11/2023
|
GANGRAM HARCHAND
|
1725006WL027298
|
GANGRAM HARCHAND
|
00697
|
BKID0MG8021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
GANGRAMHARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/65
(SAIYADPUR)
|
1725006000NRG24031120230359198
|
04/11/2023
|
kamla bai
|
1725006WL027209
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/11
(TALWADIYA)
|
1725006000NRG24031120230359020
|
04/11/2023
|
dharmendra
|
1725006WL027201
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121-A
(SAIYADPUR)
|
1725006000NRG24031120230359151
|
04/11/2023
|
narmada bai
|
1725006WL027209
|
narmada bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
narmadabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/225-A
(SAIYADPUR)
|
1725006000NRG24031120230359172
|
04/11/2023
|
shantilal
|
1725006WL027209
|
shantilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/83
(SAIYADPUR)
|
1725006000NRG24031120230359204
|
04/11/2023
|
sangeeta
|
1725006WL027209
|
sangeeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332524553
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341003
|
341003
|
|
|
|
|
|
|
|