|
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-25-006-042-001/38-A
(SAIYADPUR)
|
1725006000NRG24260620230112894
|
26/06/2023
|
basanti bai
|
1725006WL008973
|
basanti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
basantibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006017NRG24260620230112689
|
26/06/2023
|
Jakir
|
1725006017WL008963
|
Jakir
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Jakir
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/425-A
(BARUD)
|
1725006017NRG24260620230112690
|
26/06/2023
|
SHABNAMBEE JAKIR
|
1725006017WL008963
|
SHABNAMBEE JAKIR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
SHABNAMBEEJAKIR
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/642
(BARUD)
|
1725006017NRG24260620230112691
|
26/06/2023
|
JAMNALAL DUBLU
|
1725006017WL008963
|
JAMNALAL DUBLU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
JAMNALALDUBLU
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/642
(BARUD)
|
1725006017NRG24260620230112692
|
26/06/2023
|
OMPRAKASH JAMNALAL
|
1725006017WL008963
|
OMPRAKASH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
OMPRAKASHJAMNALAL
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/642
(BARUD)
|
1725006017NRG24260620230112693
|
26/06/2023
|
RINKUBAI OMPRAKASH
|
1725006017WL008963
|
RINKUBAI OMPRAKASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
RINKUBAIOMPRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24260620230112694
|
26/06/2023
|
AMROTIBAI GADBAD
|
1725006017WL008963
|
AMROTIBAI GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
AMROTIBAIGADBAD
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24260620230112695
|
26/06/2023
|
DINESH GADBAD
|
1725006017WL008963
|
DINESH GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
DINESHGADBAD
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24260620230112696
|
26/06/2023
|
MUKESH
|
1725006017WL008963
|
MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/799
(BARUD)
|
1725006017NRG24260620230112697
|
26/06/2023
|
Premlata Dinesh
|
1725006017WL008963
|
Premlata Dinesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
PremlataDinesh
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006017NRG24260620230112700
|
26/06/2023
|
Kshama bai
|
1725006017WL008963
|
Kshama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006017NRG24260620230112699
|
26/06/2023
|
nandkishor
|
1725006017WL008963
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/109
(CHHIRWEL)
|
1725006017NRG24260620230112701
|
26/06/2023
|
banshilal
|
1725006017WL008963
|
banshilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/109
(CHHIRWEL)
|
1725006017NRG24260620230112703
|
26/06/2023
|
nana
|
1725006017WL008963
|
nana
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
nana
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/109
(CHHIRWEL)
|
1725006017NRG24260620230112702
|
26/06/2023
|
nanni bai
|
1725006017WL008963
|
nanni bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/121
(CHHIRWEL)
|
1725006017NRG24260620230112705
|
26/06/2023
|
mangati bai
|
1725006017WL008963
|
mangati bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mangatibai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/121
(CHHIRWEL)
|
1725006017NRG24260620230112704
|
26/06/2023
|
NANDRAM KANHAIYA
|
1725006017WL008963
|
NANDRAM KANHAIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
NANDRAMKANHAIYA
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/121-B
(CHHIRWEL)
|
1725006017NRG24260620230112707
|
26/06/2023
|
girja
|
1725006017WL008963
|
girja
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
girja
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/14
(CHHIRWEL)
|
1725006017NRG24260620230112709
|
26/06/2023
|
govind
|
1725006017WL008963
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
govind
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/14
(CHHIRWEL)
|
1725006017NRG24260620230112708
|
26/06/2023
|
mayabai
|
1725006017WL008963
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/149-B
(CHHIRWEL)
|
1725006017NRG24260620230112711
|
26/06/2023
|
setil bai
|
1725006017WL008963
|
setil bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
setilbai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/149-B
(CHHIRWEL)
|
1725006017NRG24260620230112710
|
26/06/2023
|
sunil
|
1725006017WL008963
|
sunil
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sunil
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/15-B
(CHHIRWEL)
|
1725006017NRG24260620230112713
|
26/06/2023
|
aashok lakhan
|
1725006017WL008963
|
aashok lakhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
aashoklakhan
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/15-B
(CHHIRWEL)
|
1725006017NRG24260620230112714
|
26/06/2023
|
santoshbai
|
1725006017WL008963
|
santoshbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/15-C
(CHHIRWEL)
|
1725006017NRG24260620230112715
|
26/06/2023
|
mukesh
|
1725006017WL008963
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/15-C
(CHHIRWEL)
|
1725006017NRG24260620230112716
|
26/06/2023
|
santosh
|
1725006017WL008963
|
santosh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
santosh
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/152
(CHHIRWEL)
|
1725006017NRG24260620230112718
|
26/06/2023
|
bharat
|
1725006017WL008963
|
bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
bharat
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/154
(CHHIRWEL)
|
1725006017NRG24260620230112720
|
26/06/2023
|
latabai
|
1725006017WL008963
|
latabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
latabai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/154
(CHHIRWEL)
|
1725006017NRG24260620230112719
|
26/06/2023
|
VASUDEV CHHAJJU
|
1725006017WL008963
|
VASUDEV CHHAJJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
VASUDEVCHHAJJU
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/155
(CHHIRWEL)
|
1725006017NRG24260620230112722
|
26/06/2023
|
kamlabai
|
1725006017WL008963
|
kamlabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/155
(CHHIRWEL)
|
1725006017NRG24260620230112721
|
26/06/2023
|
Vikram Kishan
|
1725006017WL008963
|
Vikram Kishan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
VikramKishan
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/160
(CHHIRWEL)
|
1725006017NRG24260620230112724
|
26/06/2023
|
kiran
|
1725006017WL008963
|
kiran
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kiran
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/160
(CHHIRWEL)
|
1725006017NRG24260620230112723
|
26/06/2023
|
shreeram gadbad
|
1725006017WL008963
|
shreeram gadbad
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
shreeramgadbad
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/160
(CHHIRWEL)
|
1725006017NRG24260620230112725
|
26/06/2023
|
sumit shreeram
|
1725006017WL008963
|
sumit shreeram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sumitshreeram
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/17
(CHHIRWEL)
|
1725006017NRG24260620230112726
|
26/06/2023
|
GAJANAND TEJYA
|
1725006017WL008963
|
GAJANAND TEJYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
GAJANANDTEJYA
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/17
(CHHIRWEL)
|
1725006017NRG24260620230112727
|
26/06/2023
|
rukhdibai
|
1725006017WL008963
|
rukhdibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rukhdibai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/17
(CHHIRWEL)
|
1725006017NRG24260620230112729
|
26/06/2023
|
sima
|
1725006017WL008963
|
sima
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sima
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/18
(CHHIRWEL)
|
1725006017NRG24260620230112731
|
26/06/2023
|
rekha Gajraj
|
1725006017WL008963
|
rekha Gajraj
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rekhaGajraj
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/204
(CHHIRWEL)
|
1725006017NRG24260620230112734
|
26/06/2023
|
premlal
|
1725006017WL008963
|
premlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
premlal
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/209
(CHHIRWEL)
|
1725006017NRG24260620230112737
|
26/06/2023
|
rukhmanibai
|
1725006017WL008963
|
rukhmanibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006017NRG24260620230112740
|
26/06/2023
|
akhilesh
|
1725006017WL008963
|
akhilesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006017NRG24260620230112738
|
26/06/2023
|
Bhagirath seetaram
|
1725006017WL008963
|
Bhagirath seetaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Bhagirathseetaram
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006017NRG24260620230112739
|
26/06/2023
|
puspa
|
1725006017WL008963
|
puspa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
puspa
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/222-A
(CHHIRWEL)
|
1725006017NRG24260620230112741
|
26/06/2023
|
bhadar
|
1725006017WL008963
|
bhadar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/222-A
(CHHIRWEL)
|
1725006017NRG24260620230112742
|
26/06/2023
|
bina bai
|
1725006017WL008963
|
bina bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
binabai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/229
(CHHIRWEL)
|
1725006017NRG24260620230112745
|
26/06/2023
|
bhagirath
|
1725006017WL008963
|
bhagirath
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/230
(CHHIRWEL)
|
1725006017NRG24260620230112747
|
26/06/2023
|
anitabai
|
1725006017WL008963
|
anitabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/230
(CHHIRWEL)
|
1725006017NRG24260620230112746
|
26/06/2023
|
JITENDRA NATHU
|
1725006017WL008963
|
JITENDRA NATHU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
JITENDRANATHU
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/231
(CHHIRWEL)
|
1725006017NRG24260620230112748
|
26/06/2023
|
dhansingh
|
1725006017WL008963
|
dhansingh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/231-A
(CHHIRWEL)
|
1725006017NRG24260620230112749
|
26/06/2023
|
rakesh
|
1725006017WL008963
|
rakesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/231-A
(CHHIRWEL)
|
1725006017NRG24260620230112750
|
26/06/2023
|
SANGITA BAI RAKESH
|
1725006017WL008963
|
SANGITA BAI RAKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
SANGITABAIRAKESH
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/232
(CHHIRWEL)
|
1725006017NRG24260620230112752
|
26/06/2023
|
aasha bai
|
1725006017WL008963
|
aasha bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/232
(CHHIRWEL)
|
1725006017NRG24260620230112751
|
26/06/2023
|
gendalal
|
1725006017WL008963
|
gendalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/239
(CHHIRWEL)
|
1725006017NRG24260620230112753
|
26/06/2023
|
hariram
|
1725006017WL008963
|
hariram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
hariram
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/239
(CHHIRWEL)
|
1725006017NRG24260620230112754
|
26/06/2023
|
surajbai
|
1725006017WL008963
|
surajbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/241-A
(CHHIRWEL)
|
1725006017NRG24260620230112755
|
26/06/2023
|
dharmendra moure
|
1725006017WL008963
|
dharmendra moure
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
dharmendramoure
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/259-A
(CHHIRWEL)
|
1725006017NRG24260620230112759
|
26/06/2023
|
aanu bai
|
1725006017WL008963
|
aanu bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
aanubai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/259-C
(CHHIRWEL)
|
1725006017NRG24260620230112761
|
26/06/2023
|
punibai
|
1725006017WL008963
|
punibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
punibai
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/259-C
(CHHIRWEL)
|
1725006017NRG24260620230112760
|
26/06/2023
|
sitaram
|
1725006017WL008963
|
sitaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/27
(CHHIRWEL)
|
1725006017NRG24260620230112763
|
26/06/2023
|
ghanshyam
|
1725006017WL008963
|
ghanshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/27
(CHHIRWEL)
|
1725006017NRG24260620230112764
|
26/06/2023
|
jyoti shantilal
|
1725006017WL008963
|
jyoti shantilal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
jyotishantilal
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/27
(CHHIRWEL)
|
1725006017NRG24260620230112765
|
26/06/2023
|
radheshyam
|
1725006017WL008963
|
radheshyam
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/27
(CHHIRWEL)
|
1725006017NRG24260620230112762
|
26/06/2023
|
santosh bai
|
1725006017WL008963
|
santosh bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/288
(CHHIRWEL)
|
1725006017NRG24260620230112767
|
26/06/2023
|
Jasma
|
1725006017WL008963
|
Jasma
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Jasma
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/288
(CHHIRWEL)
|
1725006017NRG24260620230112766
|
26/06/2023
|
Than singhbesta chouhan
|
1725006017WL008963
|
Than singhbesta chouhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Thansinghbestachouhan
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/288-A
(CHHIRWEL)
|
1725006017NRG24260620230112769
|
26/06/2023
|
Mamta chouhan
|
1725006017WL008963
|
Mamta chouhan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Mamtachouhan
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/29
(CHHIRWEL)
|
1725006017NRG24260620230112770
|
26/06/2023
|
Premlal Nawal
|
1725006017WL008963
|
Premlal Nawal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
PremlalNawal
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/29
(CHHIRWEL)
|
1725006017NRG24260620230112771
|
26/06/2023
|
sanjubai
|
1725006017WL008963
|
sanjubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/294-A
(CHHIRWEL)
|
1725006017NRG24260620230112772
|
26/06/2023
|
sangita
|
1725006017WL008963
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sangita
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/295
(CHHIRWEL)
|
1725006017NRG24260620230112775
|
26/06/2023
|
ajay
|
1725006017WL008963
|
ajay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
ajay
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/295
(CHHIRWEL)
|
1725006017NRG24260620230112774
|
26/06/2023
|
nanni bai
|
1725006017WL008963
|
nanni bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/295
(CHHIRWEL)
|
1725006017NRG24260620230112776
|
26/06/2023
|
rekha
|
1725006017WL008963
|
rekha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rekha
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/30
(CHHIRWEL)
|
1725006017NRG24260620230112781
|
26/06/2023
|
brajesh
|
1725006017WL008963
|
brajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/30
(CHHIRWEL)
|
1725006017NRG24260620230112779
|
26/06/2023
|
Lobhilal Nawal
|
1725006017WL008963
|
Lobhilal Nawal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
LobhilalNawal
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/30
(CHHIRWEL)
|
1725006017NRG24260620230112780
|
26/06/2023
|
manish
|
1725006017WL008963
|
manish
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
manish
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006017NRG24260620230112782
|
26/06/2023
|
DAYARAM GHISU
|
1725006017WL008963
|
DAYARAM GHISU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
DAYARAMGHISU
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/313
(CHHIRWEL)
|
1725006017NRG24260620230112783
|
26/06/2023
|
karan
|
1725006017WL008963
|
karan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
karan
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/333
(CHHIRWEL)
|
1725006017NRG24260620230112784
|
26/06/2023
|
reshmbai
|
1725006017WL008963
|
reshmbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
reshmbai
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/333-A
(CHHIRWEL)
|
1725006017NRG24260620230112786
|
26/06/2023
|
sangita
|
1725006017WL008963
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sangita
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/333-A
(CHHIRWEL)
|
1725006017NRG24260620230112785
|
26/06/2023
|
SHANTILAL LALCHAND
|
1725006017WL008963
|
SHANTILAL LALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
SHANTILALLALCHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/333-B
(CHHIRWEL)
|
1725006017NRG24260620230112787
|
26/06/2023
|
BANSILAL LALCHAND
|
1725006017WL008963
|
BANSILAL LALCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
BANSILALLALCHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/333-B
(CHHIRWEL)
|
1725006017NRG24260620230112788
|
26/06/2023
|
krashnabai
|
1725006017WL008963
|
krashnabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/337
(CHHIRWEL)
|
1725006017NRG24260620230112789
|
26/06/2023
|
mallu
|
1725006017WL008963
|
mallu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mallu
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/337-A
(CHHIRWEL)
|
1725006017NRG24260620230112790
|
26/06/2023
|
bhagirath
|
1725006017WL008963
|
bhagirath
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/337-A
(CHHIRWEL)
|
1725006017NRG24260620230112791
|
26/06/2023
|
sunita
|
1725006017WL008963
|
sunita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sunita
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/338
(CHHIRWEL)
|
1725006017NRG24260620230112792
|
26/06/2023
|
TARACHAND SEETARAM
|
1725006017WL008963
|
TARACHAND SEETARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
TARACHANDSEETARAM
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/338-A
(CHHIRWEL)
|
1725006017NRG24260620230112794
|
26/06/2023
|
sonubai
|
1725006017WL008963
|
sonubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/338-A
(CHHIRWEL)
|
1725006017NRG24260620230112793
|
26/06/2023
|
Tilak Tarachand
|
1725006017WL008963
|
Tilak Tarachand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
TilakTarachand
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/357
(CHHIRWEL)
|
1725006017NRG24260620230112796
|
26/06/2023
|
kala bai
|
1725006017WL008963
|
kala bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/357
(CHHIRWEL)
|
1725006017NRG24260620230112797
|
26/06/2023
|
lalit
|
1725006017WL008963
|
lalit
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
lalit
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/358-A
(CHHIRWEL)
|
1725006017NRG24260620230112798
|
26/06/2023
|
aajudhya bai
|
1725006017WL008963
|
aajudhya bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
aajudhyabai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/358-A
(CHHIRWEL)
|
1725006017NRG24260620230112799
|
26/06/2023
|
subhash
|
1725006017WL008963
|
subhash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
subhash
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/373
(CHHIRWEL)
|
1725006017NRG24260620230112802
|
26/06/2023
|
ajay
|
1725006017WL008963
|
ajay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
ajay
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/373
(CHHIRWEL)
|
1725006017NRG24260620230112801
|
26/06/2023
|
ganga bai
|
1725006017WL008963
|
ganga bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/374
(CHHIRWEL)
|
1725006017NRG24260620230112803
|
26/06/2023
|
ramanbai
|
1725006017WL008963
|
ramanbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
ramanbai
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/389-A
(CHHIRWEL)
|
1725006017NRG24260620230112804
|
26/06/2023
|
lalita
|
1725006017WL008963
|
lalita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
lalita
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403-A
(CHHIRWEL)
|
1725006017NRG24260620230112807
|
26/06/2023
|
SAHNNAJ
|
1725006017WL008963
|
SAHNNAJ
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
SAHNNAJ
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-C
(CHHIRWEL)
|
1725006017NRG24260620230112809
|
26/06/2023
|
sandhya
|
1725006017WL008963
|
sandhya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/426
(CHHIRWEL)
|
1725006017NRG24260620230112810
|
26/06/2023
|
CHAITARAM AMARA
|
1725006017WL008963
|
CHAITARAM AMARA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
CHAITARAMAMARA
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/426
(CHHIRWEL)
|
1725006017NRG24260620230112811
|
26/06/2023
|
kundan bai
|
1725006017WL008963
|
kundan bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kundanbai
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/427-A
(CHHIRWEL)
|
1725006017NRG24260620230112812
|
26/06/2023
|
mankachand
|
1725006017WL008963
|
mankachand
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mankachand
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/427-A
(CHHIRWEL)
|
1725006017NRG24260620230112813
|
26/06/2023
|
sangita
|
1725006017WL008963
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sangita
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24260620230112814
|
26/06/2023
|
kismat
|
1725006017WL008963
|
kismat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kismat
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24260620230112816
|
26/06/2023
|
manisha
|
1725006017WL008963
|
manisha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24260620230112818
|
26/06/2023
|
manoj
|
1725006017WL008963
|
manoj
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
manoj
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/430
(CHHIRWEL)
|
1725006017NRG24260620230112815
|
26/06/2023
|
najuk
|
1725006017WL008963
|
najuk
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
najuk
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/434
(CHHIRWEL)
|
1725006017NRG24260620230112819
|
26/06/2023
|
durga bai
|
1725006017WL008963
|
durga bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
durgabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/435
(CHHIRWEL)
|
1725006017NRG24260620230112821
|
26/06/2023
|
DEVRAM AMRA
|
1725006017WL008963
|
DEVRAM AMRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
DEVRAMAMRA
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/435
(CHHIRWEL)
|
1725006017NRG24260620230112822
|
26/06/2023
|
ganga DEVRAM
|
1725006017WL008963
|
ganga DEVRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
gangaDEVRAM
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/435
(CHHIRWEL)
|
1725006017NRG24260620230112823
|
26/06/2023
|
manish
|
1725006017WL008963
|
manish
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
manish
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-B
(CHHIRWEL)
|
1725006017NRG24260620230112824
|
26/06/2023
|
Rahul
|
1725006017WL008963
|
Rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438
(CHHIRWEL)
|
1725006017NRG24260620230112825
|
26/06/2023
|
Rajaram
|
1725006017WL008963
|
Rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438
(CHHIRWEL)
|
1725006017NRG24260620230112827
|
26/06/2023
|
rajaram
|
1725006017WL008963
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rajaram
|
IDBI BANK(607095)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438
(CHHIRWEL)
|
1725006017NRG24260620230112828
|
26/06/2023
|
Ranu
|
1725006017WL008963
|
Ranu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438-B
(CHHIRWEL)
|
1725006017NRG24260620230112830
|
26/06/2023
|
priti
|
1725006017WL008963
|
priti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
priti
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/485
(CHHIRWEL)
|
1725006017NRG24260620230112831
|
26/06/2023
|
hari bavra
|
1725006017WL008963
|
hari bavra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
haribavra
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006017NRG24260620230112832
|
26/06/2023
|
gulab bai
|
1725006017WL008963
|
gulab bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006017NRG24260620230112833
|
26/06/2023
|
ramabai
|
1725006017WL008963
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/81
(CHHIRWEL)
|
1725006017NRG24260620230112834
|
26/06/2023
|
FULCHAND LIMADA
|
1725006017WL008963
|
FULCHAND LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
FULCHANDLIMADA
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/81
(CHHIRWEL)
|
1725006017NRG24260620230112835
|
26/06/2023
|
suman
|
1725006017WL008963
|
suman
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
suman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-C
(SAIYADPUR)
|
1725006000NRG24260620230112898
|
26/06/2023
|
aarti patel
|
1725006WL008973
|
aarti patel
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
aartipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/19
(CHHIRWEL)
|
1725006017NRG24260620230112733
|
26/06/2023
|
mayabai
|
1725006017WL008963
|
mayabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/259
(CHHIRWEL)
|
1725006017NRG24260620230112758
|
26/06/2023
|
Sugri bhilala
|
1725006017WL008963
|
Sugri bhilala
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Sugribhilala
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/288-A
(CHHIRWEL)
|
1725006017NRG24260620230112768
|
26/06/2023
|
Arjun
|
1725006017WL008963
|
Arjun
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/241-A
(CHHIRWEL)
|
1725006017NRG24260620230112756
|
26/06/2023
|
manjubai
|
1725006017WL008963
|
manjubai
|
00048
|
BKID0009934
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/298-A
(CHHIRWEL)
|
1725006017NRG24260620230112778
|
26/06/2023
|
Roshni
|
1725006017WL008963
|
Roshni
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/438
(CHHIRWEL)
|
1725006017NRG24260620230112826
|
26/06/2023
|
nilabai
|
1725006017WL008963
|
nilabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24260620230112890
|
26/06/2023
|
bhaulal hiralal
|
1725006WL008973
|
bhaulal hiralal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
bhaulalhiralal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121-A
(SAIYADPUR)
|
1725006000NRG24260620230112892
|
26/06/2023
|
lakhan bhaulal
|
1725006WL008973
|
lakhan bhaulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
lakhanbhaulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/38-A
(SAIYADPUR)
|
1725006000NRG24260620230112893
|
26/06/2023
|
prakash murlidhar
|
1725006WL008973
|
prakash murlidhar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707276
|
|
prakashmurlidhar
|
INDIAN BANK(607105)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-A
(SAIYADPUR)
|
1725006000NRG24260620230112895
|
26/06/2023
|
mohan mangilaal
|
1725006WL008973
|
mohan mangilaal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mohanmangilaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-A
(SAIYADPUR)
|
1725006000NRG24260620230112896
|
26/06/2023
|
rekha
|
1725006WL008973
|
rekha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rekha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/390-B
(SAIYADPUR)
|
1725006000NRG24260620230112897
|
26/06/2023
|
kalabai
|
1725006WL008973
|
kalabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kalabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-A
(DABHI)
|
1725006000NRG24260620230113037
|
26/06/2023
|
ravindra
|
1725006WL008993
|
ravindra
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/229
(CHHIRWEL)
|
1725006017NRG24260620230112744
|
26/06/2023
|
anita
|
1725006017WL008963
|
anita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
anita
|
UCO BANK(607066)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/229
(CHHIRWEL)
|
1725006017NRG24260620230112743
|
26/06/2023
|
sewakram
|
1725006017WL008963
|
sewakram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sewakram
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006017NRG24260620230112805
|
26/06/2023
|
sarshwati
|
1725006017WL008963
|
sarshwati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/121
(SAIYADPUR)
|
1725006000NRG24260620230112891
|
26/06/2023
|
kusum bai
|
1725006WL008973
|
kusum bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kusumbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/121-B
(CHHIRWEL)
|
1725006017NRG24260620230112706
|
26/06/2023
|
mahesh
|
1725006017WL008963
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/96
(CHHIRWEL)
|
1725006017NRG24260620230112836
|
26/06/2023
|
Priya gendalal
|
1725006017WL008963
|
Priya gendalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Priyagendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/19
(CHHIRWEL)
|
1725006017NRG24260620230112732
|
26/06/2023
|
hradaynarayan
|
1725006017WL008963
|
hradaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
hradaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/298-A
(CHHIRWEL)
|
1725006017NRG24260620230112777
|
26/06/2023
|
Jitendra
|
1725006017WL008963
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/359
(CHHIRWEL)
|
1725006017NRG24260620230112800
|
26/06/2023
|
kadwibai
|
1725006017WL008963
|
kadwibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
kadwibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/177
(DABHI)
|
1725006000NRG24260620230112942
|
26/06/2023
|
gadbad
|
1725006WL008983
|
gadbad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
gadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24260620230112946
|
26/06/2023
|
rinku
|
1725006WL008985
|
rinku
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-A
(DABHI)
|
1725006000NRG24260620230113036
|
26/06/2023
|
Bhagsing Anarsing
|
1725006WL008993
|
Bhagsing Anarsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
BhagsingAnarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/71
(DABHI)
|
1725006000NRG24260620230112945
|
26/06/2023
|
praveen
|
1725006WL008984
|
praveen
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/71
(DABHI)
|
1725006000NRG24260620230112943
|
26/06/2023
|
santosh bai
|
1725006WL008984
|
santosh bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/324-A
(DABHI)
|
1725006000NRG24260620230113038
|
26/06/2023
|
nita
|
1725006WL008993
|
nita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707276
|
|
nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|