|
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-25-006-017-001/80-D
(CHHIRWEL)
|
1725006017NRG24171220230407134
|
17/12/2023
|
rajani
|
1725006017WL030409
|
rajani
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rajani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/135
(JAMANYA)
|
1725006000NRG24161220230405718
|
17/12/2023
|
GAJRAJSINGH
|
1725006WL030345
|
GAJRAJSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/135
(JAMANYA)
|
1725006000NRG24161220230405719
|
17/12/2023
|
GAYTRI
|
1725006WL030345
|
GAYTRI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/167-A
(JAMANYA)
|
1725006000NRG24161220230405733
|
17/12/2023
|
sanjana
|
1725006WL030345
|
sanjana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sanjana
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/167-A
(JAMANYA)
|
1725006000NRG24161220230405732
|
17/12/2023
|
Sanjana
|
1725006WL030345
|
Sanjana
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Sanjana
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/261
(JAMANYA)
|
1725006000NRG24161220230405760
|
17/12/2023
|
ramrtibaai
|
1725006WL030345
|
ramrtibaai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ramrtibaai
|
CANARA BANK(508532)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/261
(JAMANYA)
|
1725006000NRG24161220230405759
|
17/12/2023
|
suresh
|
1725006WL030345
|
suresh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
suresh
|
CANARA BANK(508532)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/262
(JAMANYA)
|
1725006000NRG24161220230405762
|
17/12/2023
|
VELBAI
|
1725006WL030345
|
VELBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
VELBAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/263
(JAMANYA)
|
1725006000NRG24161220230405763
|
17/12/2023
|
nayajbai
|
1725006WL030345
|
nayajbai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
nayajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/67
(JAMANYA)
|
1725006000NRG24161220230405777
|
17/12/2023
|
KUSUMBAI
|
1725006WL030345
|
KUSUMBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/7-A
(JAMANYA)
|
1725006000NRG24161220230405782
|
17/12/2023
|
jitendra champalal
|
1725006WL030345
|
jitendra champalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
jitendrachampalal
|
UCO BANK(607066)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/72
(JAMANYA)
|
1725006000NRG24161220230405784
|
17/12/2023
|
Ganesh
|
1725006WL030345
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/72
(JAMANYA)
|
1725006000NRG24161220230405785
|
17/12/2023
|
mahesh
|
1725006WL030345
|
mahesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/229
(HARASWADA)
|
1725006000NRG24161220230404896
|
17/12/2023
|
raju
|
1725006WL030312
|
raju
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
raju
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/396
(HARASWADA)
|
1725006000NRG24161220230404945
|
17/12/2023
|
Atmaram
|
1725006WL030312
|
Atmaram
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1
(BARUD)
|
1725006017NRG24171220230406997
|
17/12/2023
|
ASHOK SITARAM
|
1725006017WL030409
|
ASHOK SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ASHOKSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1183
(BARUD)
|
1725006017NRG24171220230406998
|
17/12/2023
|
manesh
|
1725006017WL030409
|
manesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
manesh
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1283
(BARUD)
|
1725006017NRG24171220230406999
|
17/12/2023
|
MOHAN BABULAL
|
1725006017WL030409
|
MOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MOHANBABULAL
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/137
(BARUD)
|
1725006017NRG24171220230407000
|
17/12/2023
|
RAVINDRA OMKAR
|
1725006017WL030409
|
RAVINDRA OMKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RAVINDRAOMKAR
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/194
(BARUD)
|
1725006017NRG24171220230407001
|
17/12/2023
|
PAWAN ANARSINGH
|
1725006017WL030409
|
PAWAN ANARSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
PAWANANARSINGH
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/200-A
(BARUD)
|
1725006017NRG24171220230407003
|
17/12/2023
|
SANNOBEE JUBER
|
1725006017WL030409
|
SANNOBEE JUBER
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SANNOBEEJUBER
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204
(BARUD)
|
1725006017NRG24171220230407004
|
17/12/2023
|
HEERALAL MAHILE
|
1725006017WL030409
|
HEERALAL MAHILE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
HEERALALMAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/204-A
(BARUD)
|
1725006017NRG24171220230407005
|
17/12/2023
|
SHANTILAL HEERALAL
|
1725006017WL030409
|
SHANTILAL HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SHANTILALHEERALAL
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/206-B
(BARUD)
|
1725006017NRG24171220230407006
|
17/12/2023
|
ANOKHILAL SUPADU
|
1725006017WL030409
|
ANOKHILAL SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ANOKHILALSUPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006017NRG24171220230407008
|
17/12/2023
|
MAHESH MANGILAL
|
1725006017WL030409
|
MAHESH MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MAHESHMANGILAL
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/211
(BARUD)
|
1725006017NRG24171220230407007
|
17/12/2023
|
MAMATABAI MANGILAL
|
1725006017WL030409
|
MAMATABAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MAMATABAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/242-A
(BARUD)
|
1725006017NRG24171220230407009
|
17/12/2023
|
RANJU RAMCHARAN
|
1725006017WL030409
|
RANJU RAMCHARAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RANJURAMCHARAN
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/242-A
(BARUD)
|
1725006017NRG24171220230407010
|
17/12/2023
|
SANGITABAI RANJU
|
1725006017WL030409
|
SANGITABAI RANJU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SANGITABAIRANJU
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006017NRG24171220230407011
|
17/12/2023
|
ARJUN RAYMAL
|
1725006017WL030409
|
ARJUN RAYMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ARJUNRAYMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/351
(BARUD)
|
1725006017NRG24171220230407012
|
17/12/2023
|
AFROJABEE HABU
|
1725006017WL030409
|
AFROJABEE HABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
AFROJABEEHABU
|
IDFC BANK LIMITED(608117)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352
(BARUD)
|
1725006017NRG24171220230407013
|
17/12/2023
|
RAJESH NANAKRAM
|
1725006017WL030409
|
RAJESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RAJESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/352-A
(BARUD)
|
1725006017NRG24171220230407014
|
17/12/2023
|
NITESH NANAKRAM
|
1725006017WL030409
|
NITESH NANAKRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
NITESHNANAKRAM
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354
(BARUD)
|
1725006017NRG24171220230407015
|
17/12/2023
|
Dilip Ramlal
|
1725006017WL030409
|
Dilip Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
DilipRamlal
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/421
(BARUD)
|
1725006017NRG24171220230407017
|
17/12/2023
|
PREMLAL KANHAIYALAL
|
1725006017WL030409
|
PREMLAL KANHAIYALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
PREMLALKANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/563
(BARUD)
|
1725006017NRG24171220230407018
|
17/12/2023
|
RADHESHYAM UMRAV
|
1725006017WL030409
|
RADHESHYAM UMRAV
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RADHESHYAMUMRAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/620
(BARUD)
|
1725006017NRG24171220230407019
|
17/12/2023
|
GOMATIBAI MANGILAL
|
1725006017WL030409
|
GOMATIBAI MANGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
GOMATIBAIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/639
(BARUD)
|
1725006017NRG24171220230407020
|
17/12/2023
|
SONU LIMDA
|
1725006017WL030409
|
SONU LIMDA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SONULIMDA
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665
(BARUD)
|
1725006017NRG24171220230407021
|
17/12/2023
|
Karan Shivlal
|
1725006017WL030409
|
Karan Shivlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KaranShivlal
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/774-A
(BARUD)
|
1725006017NRG24171220230407023
|
17/12/2023
|
RAMESHWAR BHIKA
|
1725006017WL030409
|
RAMESHWAR BHIKA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RAMESHWARBHIKA
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/844
(BARUD)
|
1725006017NRG24171220230407024
|
17/12/2023
|
KAMLESH SHANTILAL
|
1725006017WL030409
|
KAMLESH SHANTILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KAMLESHSHANTILAL
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/921
(BARUD)
|
1725006017NRG24171220230407025
|
17/12/2023
|
SURAJBAI JAGANNATH
|
1725006017WL030409
|
SURAJBAI JAGANNATH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SURAJBAIJAGANNATH
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A
(BARUD)
|
1725006017NRG24171220230407026
|
17/12/2023
|
PARVINBEE FARUKH
|
1725006017WL030409
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980-A
(BARUD)
|
1725006017NRG24171220230407027
|
17/12/2023
|
MUKESH ASHARAM
|
1725006017WL030409
|
MUKESH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MUKESHASHARAM
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/980-D
(BARUD)
|
1725006017NRG24171220230407028
|
17/12/2023
|
SHANKAR MOHAN
|
1725006017WL030409
|
SHANKAR MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SHANKARMOHAN
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006017NRG24171220230407029
|
17/12/2023
|
Sadashiv kadwa
|
1725006017WL030409
|
Sadashiv kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Sadashivkadwa
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006017NRG24171220230407032
|
17/12/2023
|
Kshama bai
|
1725006017WL030409
|
Kshama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006017NRG24171220230407031
|
17/12/2023
|
nandkishor
|
1725006017WL030409
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125
(CHHIRWEL)
|
1725006017NRG24171220230407033
|
17/12/2023
|
SHANTIBAI MOHAN
|
1725006017WL030409
|
SHANTIBAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SHANTIBAIMOHAN
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/133
(CHHIRWEL)
|
1725006017NRG24171220230407037
|
17/12/2023
|
durgabai
|
1725006017WL030409
|
durgabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/133
(CHHIRWEL)
|
1725006017NRG24171220230407036
|
17/12/2023
|
RADHESHYAM SITARAM
|
1725006017WL030409
|
RADHESHYAM SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RADHESHYAMSITARAM
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138
(CHHIRWEL)
|
1725006017NRG24171220230407040
|
17/12/2023
|
punaibai
|
1725006017WL030409
|
punaibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
punaibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006017NRG24171220230407041
|
17/12/2023
|
DEEPAK NANNU
|
1725006017WL030409
|
DEEPAK NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
DEEPAKNANNU
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006017NRG24171220230407042
|
17/12/2023
|
sima
|
1725006017WL030409
|
sima
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/142
(CHHIRWEL)
|
1725006017NRG24171220230407044
|
17/12/2023
|
dhrmendra
|
1725006017WL030409
|
dhrmendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
dhrmendra
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/142
(CHHIRWEL)
|
1725006017NRG24171220230407043
|
17/12/2023
|
sawitribai
|
1725006017WL030409
|
sawitribai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sawitribai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/157
(CHHIRWEL)
|
1725006017NRG24171220230407045
|
17/12/2023
|
dipesh
|
1725006017WL030409
|
dipesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/162
(CHHIRWEL)
|
1725006017NRG24171220230407047
|
17/12/2023
|
badal
|
1725006017WL030409
|
badal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
badal
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/162
(CHHIRWEL)
|
1725006017NRG24171220230407046
|
17/12/2023
|
sonu
|
1725006017WL030409
|
sonu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sonu
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/167
(CHHIRWEL)
|
1725006017NRG24171220230407048
|
17/12/2023
|
HUKUM SHYAMALAL
|
1725006017WL030409
|
HUKUM SHYAMALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
HUKUMSHYAMALAL
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006017NRG24171220230407050
|
17/12/2023
|
arjun
|
1725006017WL030409
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
arjun
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006017NRG24171220230407049
|
17/12/2023
|
GAJANAND RAMLAL
|
1725006017WL030409
|
GAJANAND RAMLAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
GAJANANDRAMLAL
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200
(CHHIRWEL)
|
1725006017NRG24171220230407051
|
17/12/2023
|
devkibai
|
1725006017WL030409
|
devkibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200-A
(CHHIRWEL)
|
1725006017NRG24171220230407052
|
17/12/2023
|
shyamai bai
|
1725006017WL030409
|
shyamai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
shyamaibai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215-A
(CHHIRWEL)
|
1725006017NRG24171220230407053
|
17/12/2023
|
Arjun singh
|
1725006017WL030409
|
Arjun singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22-A
(CHHIRWEL)
|
1725006017NRG24171220230407055
|
17/12/2023
|
aarti
|
1725006017WL030409
|
aarti
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
aarti
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006017NRG24171220230407056
|
17/12/2023
|
SHANTILAL MANAKCHAND
|
1725006017WL030409
|
SHANTILAL MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SHANTILALMANAKCHAND
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/264
(CHHIRWEL)
|
1725006017NRG24171220230407058
|
17/12/2023
|
laxmibai
|
1725006017WL030409
|
laxmibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/264
(CHHIRWEL)
|
1725006017NRG24171220230407057
|
17/12/2023
|
Motiram Ramlal
|
1725006017WL030409
|
Motiram Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MotiramRamlal
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/264
(CHHIRWEL)
|
1725006017NRG24171220230407059
|
17/12/2023
|
Ranu
|
1725006017WL030409
|
Ranu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289
(CHHIRWEL)
|
1725006017NRG24171220230407062
|
17/12/2023
|
banarashbai
|
1725006017WL030409
|
banarashbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289-B
(CHHIRWEL)
|
1725006017NRG24171220230407063
|
17/12/2023
|
Madhuri
|
1725006017WL030409
|
Madhuri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/29
(CHHIRWEL)
|
1725006017NRG24171220230407064
|
17/12/2023
|
Premlal Nawal
|
1725006017WL030409
|
Premlal Nawal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
PremlalNawal
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/29
(CHHIRWEL)
|
1725006017NRG24171220230407065
|
17/12/2023
|
sanjubai
|
1725006017WL030409
|
sanjubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006017NRG24171220230407066
|
17/12/2023
|
KRASHNA LAXMINARAYAN
|
1725006017WL030409
|
KRASHNA LAXMINARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KRASHNALAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006017NRG24171220230407067
|
17/12/2023
|
latabai
|
1725006017WL030409
|
latabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/319-A
(CHHIRWEL)
|
1725006017NRG24171220230407068
|
17/12/2023
|
raju patel
|
1725006017WL030409
|
raju patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rajupatel
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327
(CHHIRWEL)
|
1725006017NRG24171220230407069
|
17/12/2023
|
tusla bai
|
1725006017WL030409
|
tusla bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
tuslabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/34
(CHHIRWEL)
|
1725006017NRG24171220230407071
|
17/12/2023
|
GEETABAI SHIWALAL
|
1725006017WL030409
|
GEETABAI SHIWALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
GEETABAISHIWALAL
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341
(CHHIRWEL)
|
1725006017NRG24171220230407072
|
17/12/2023
|
ramdas
|
1725006017WL030409
|
ramdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341-A
(CHHIRWEL)
|
1725006017NRG24171220230407074
|
17/12/2023
|
ramdash
|
1725006017WL030409
|
ramdash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341-A
(CHHIRWEL)
|
1725006017NRG24171220230407073
|
17/12/2023
|
ramdash
|
1725006017WL030409
|
ramdash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006017NRG24171220230407080
|
17/12/2023
|
hansraj patel
|
1725006017WL030409
|
hansraj patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
hansrajpatel
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006017NRG24171220230407079
|
17/12/2023
|
Mastram Baliram
|
1725006017WL030409
|
Mastram Baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MastramBaliram
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-A
(CHHIRWEL)
|
1725006017NRG24171220230407081
|
17/12/2023
|
MURLI SUPDU
|
1725006017WL030409
|
MURLI SUPDU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MURLISUPDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006017NRG24171220230407082
|
17/12/2023
|
jitendra
|
1725006017WL030409
|
jitendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580756
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/355-A
(CHHIRWEL)
|
1725006017NRG24171220230407083
|
17/12/2023
|
jitendra
|
1725006017WL030409
|
jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370
(CHHIRWEL)
|
1725006017NRG24171220230407087
|
17/12/2023
|
Dhannalal Isram
|
1725006017WL030409
|
Dhannalal Isram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
DhannalalIsram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24171220230407088
|
17/12/2023
|
mahesh
|
1725006017WL030409
|
mahesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006017NRG24171220230407090
|
17/12/2023
|
Tulsiram Ramlal
|
1725006017WL030409
|
Tulsiram Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
TulsiramRamlal
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403
(CHHIRWEL)
|
1725006017NRG24171220230407093
|
17/12/2023
|
Abbrar
|
1725006017WL030409
|
Abbrar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Abbrar
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403
(CHHIRWEL)
|
1725006017NRG24171220230407092
|
17/12/2023
|
Mulkha bi
|
1725006017WL030409
|
Mulkha bi
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Mulkhabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/403-A
(CHHIRWEL)
|
1725006017NRG24171220230407095
|
17/12/2023
|
SAHNNAJ
|
1725006017WL030409
|
SAHNNAJ
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SAHNNAJ
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/414
(CHHIRWEL)
|
1725006017NRG24171220230407096
|
17/12/2023
|
sanjay
|
1725006017WL030409
|
sanjay
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-B
(CHHIRWEL)
|
1725006017NRG24171220230407097
|
17/12/2023
|
omkar
|
1725006017WL030409
|
omkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
omkar
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-C
(CHHIRWEL)
|
1725006017NRG24171220230407099
|
17/12/2023
|
sandhya
|
1725006017WL030409
|
sandhya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/419-A
(CHHIRWEL)
|
1725006017NRG24171220230407101
|
17/12/2023
|
rajkumar
|
1725006017WL030409
|
rajkumar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/419-A
(CHHIRWEL)
|
1725006017NRG24171220230407100
|
17/12/2023
|
sangita
|
1725006017WL030409
|
sangita
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sangita
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/419-B
(CHHIRWEL)
|
1725006017NRG24171220230407102
|
17/12/2023
|
Siyaram
|
1725006017WL030409
|
Siyaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/424
(CHHIRWEL)
|
1725006017NRG24171220230407104
|
17/12/2023
|
Abhishek
|
1725006017WL030409
|
Abhishek
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/424
(CHHIRWEL)
|
1725006017NRG24171220230407103
|
17/12/2023
|
Omprakash babulal
|
1725006017WL030409
|
Omprakash babulal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Omprakashbabulal
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006017NRG24171220230407108
|
17/12/2023
|
mukesh
|
1725006017WL030409
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437
(CHHIRWEL)
|
1725006017NRG24171220230407107
|
17/12/2023
|
mukesh
|
1725006017WL030409
|
mukesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-A
(CHHIRWEL)
|
1725006017NRG24171220230407109
|
17/12/2023
|
motiram
|
1725006017WL030409
|
motiram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
motiram
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-A
(CHHIRWEL)
|
1725006017NRG24171220230407110
|
17/12/2023
|
simabai
|
1725006017WL030409
|
simabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
simabai
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-B
(CHHIRWEL)
|
1725006017NRG24171220230407113
|
17/12/2023
|
chhaya bai
|
1725006017WL030409
|
chhaya bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-B
(CHHIRWEL)
|
1725006017NRG24171220230407112
|
17/12/2023
|
kelash
|
1725006017WL030409
|
kelash
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
kelash
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/437-B
(CHHIRWEL)
|
1725006017NRG24171220230407114
|
17/12/2023
|
Vikas
|
1725006017WL030409
|
Vikas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440
(CHHIRWEL)
|
1725006017NRG24171220230407115
|
17/12/2023
|
THAKUR LIMADA
|
1725006017WL030409
|
THAKUR LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
THAKURLIMADA
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006017NRG24171220230407117
|
17/12/2023
|
rajesh
|
1725006017WL030409
|
rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006017NRG24171220230407118
|
17/12/2023
|
PREMLAL JOGILAL
|
1725006017WL030409
|
PREMLAL JOGILAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580756
|
|
PREMLALJOGILAL
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006017NRG24171220230407119
|
17/12/2023
|
rekhabai
|
1725006017WL030409
|
rekhabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580756
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/47-C
(CHHIRWEL)
|
1725006017NRG24171220230407121
|
17/12/2023
|
jyoti bai
|
1725006017WL030409
|
jyoti bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/47-C
(CHHIRWEL)
|
1725006017NRG24171220230407120
|
17/12/2023
|
rajendra
|
1725006017WL030409
|
rajendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006017NRG24171220230407123
|
17/12/2023
|
akhilesh
|
1725006017WL030409
|
akhilesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006017NRG24171220230407122
|
17/12/2023
|
jamuna
|
1725006017WL030409
|
jamuna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006017NRG24171220230407126
|
17/12/2023
|
Jagdish supadu
|
1725006017WL030409
|
Jagdish supadu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Jagdishsupadu
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006017NRG24171220230407127
|
17/12/2023
|
subdrabai
|
1725006017WL030409
|
subdrabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
subdrabai
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-A
(CHHIRWEL)
|
1725006017NRG24171220230407128
|
17/12/2023
|
PANNALAL
|
1725006017WL030409
|
PANNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/58-B
(CHHIRWEL)
|
1725006017NRG24171220230407129
|
17/12/2023
|
dhannalal
|
1725006017WL030409
|
dhannalal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006017NRG24171220230407130
|
17/12/2023
|
ramabai
|
1725006017WL030409
|
ramabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580756
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006017NRG24171220230407131
|
17/12/2023
|
shivkumar
|
1725006017WL030409
|
shivkumar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580756
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80
(CHHIRWEL)
|
1725006017NRG24171220230407132
|
17/12/2023
|
shriram
|
1725006017WL030409
|
shriram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
shriram
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/81
(CHHIRWEL)
|
1725006017NRG24171220230407136
|
17/12/2023
|
FULCHAND LIMADA
|
1725006017WL030409
|
FULCHAND LIMADA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
FULCHANDLIMADA
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/81
(CHHIRWEL)
|
1725006017NRG24171220230407137
|
17/12/2023
|
suman
|
1725006017WL030409
|
suman
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
suman
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/84
(CHHIRWEL)
|
1725006017NRG24171220230407139
|
17/12/2023
|
SUKHADEV SUNDARLAL
|
1725006017WL030409
|
SUKHADEV SUNDARLAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580756
|
|
SUKHADEVSUNDARLAL
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/89
(CHHIRWEL)
|
1725006017NRG24171220230407141
|
17/12/2023
|
fula bai
|
1725006017WL030409
|
fula bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/89
(CHHIRWEL)
|
1725006017NRG24171220230407140
|
17/12/2023
|
MOHAN KASHIRAM
|
1725006017WL030409
|
MOHAN KASHIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MOHANKASHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/354-A
(BARUD)
|
1725006017NRG24171220230407016
|
17/12/2023
|
DEEPAK RAMLAL
|
1725006017WL030409
|
DEEPAK RAMLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
DEEPAKRAMLAL
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/665-A
(BARUD)
|
1725006017NRG24171220230407022
|
17/12/2023
|
RAHUL SHIVLAL
|
1725006017WL030409
|
RAHUL SHIVLAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RAHULSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/266
(CHHIRWEL)
|
1725006017NRG24171220230407061
|
17/12/2023
|
shivkanya bai
|
1725006017WL030409
|
shivkanya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
shivkanyabai
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348-A
(CHHIRWEL)
|
1725006017NRG24171220230407076
|
17/12/2023
|
maya
|
1725006017WL030409
|
maya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
maya
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/360
(CHHIRWEL)
|
1725006017NRG24171220230407084
|
17/12/2023
|
Umesh
|
1725006017WL030409
|
Umesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/195
(HARASWADA)
|
1725006000NRG24161220230404893
|
17/12/2023
|
BASANTIBAI BOKHAR
|
1725006WL030312
|
BASANTIBAI BOKHAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
BASANTIBAIBOKHAR
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/195-A
(HARASWADA)
|
1725006000NRG24161220230404894
|
17/12/2023
|
kuldeep bokhar
|
1725006WL030312
|
kuldeep bokhar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
kuldeepbokhar
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24161220230404905
|
17/12/2023
|
kanya shivaram
|
1725006WL030312
|
kanya shivaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
kanyashivaram
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/357
(HARASWADA)
|
1725006000NRG24161220230404918
|
17/12/2023
|
PRAVIN REVARAM
|
1725006WL030312
|
PRAVIN REVARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
PRAVINREVARAM
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363
(HARASWADA)
|
1725006000NRG24161220230404921
|
17/12/2023
|
laxmibai
|
1725006WL030312
|
laxmibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A
(HARASWADA)
|
1725006000NRG24161220230404922
|
17/12/2023
|
ASHARAM
|
1725006WL030312
|
ASHARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/363-A
(HARASWADA)
|
1725006000NRG24161220230404923
|
17/12/2023
|
narmada bai
|
1725006WL030312
|
narmada bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/372
(HARASWADA)
|
1725006000NRG24161220230404924
|
17/12/2023
|
VIJAISINGH MANAK
|
1725006WL030312
|
VIJAISINGH MANAK
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
VIJAISINGHMANAK
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389
(HARASWADA)
|
1725006000NRG24161220230404938
|
17/12/2023
|
KUSUMBAI KAMALHAND
|
1725006WL030312
|
KUSUMBAI KAMALHAND
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KUSUMBAIKAMALHAND
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402-A
(HARASWADA)
|
1725006000NRG24161220230404950
|
17/12/2023
|
baliram
|
1725006WL030312
|
baliram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/260
(JAMANYA)
|
1725006000NRG24161220230405758
|
17/12/2023
|
aajay
|
1725006WL030345
|
aajay
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
aajay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24161220230404947
|
17/12/2023
|
savan
|
1725006WL030312
|
savan
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
savan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-A
(HARASWADA)
|
1725006000NRG24161220230404901
|
17/12/2023
|
anjubai
|
1725006WL030312
|
anjubai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-A
(HARASWADA)
|
1725006000NRG24161220230404900
|
17/12/2023
|
KULVANT
|
1725006WL030312
|
KULVANT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KULVANT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/295
(HARASWADA)
|
1725006000NRG24161220230404907
|
17/12/2023
|
Kusum bai
|
1725006WL030312
|
Kusum bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Kusumbai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/295
(HARASWADA)
|
1725006000NRG24161220230404908
|
17/12/2023
|
KUSUMBAI PARASRAM
|
1725006WL030312
|
KUSUMBAI PARASRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KUSUMBAIPARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/296
(HARASWADA)
|
1725006000NRG24161220230404909
|
17/12/2023
|
Ram devesing
|
1725006WL030312
|
Ram devesing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Ramdevesing
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/298-B
(HARASWADA)
|
1725006000NRG24161220230404910
|
17/12/2023
|
devendra
|
1725006WL030312
|
devendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/313
(HARASWADA)
|
1725006000NRG24161220230404912
|
17/12/2023
|
DHARMENDRA KADAWAJI
|
1725006WL030312
|
DHARMENDRA KADAWAJI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
DHARMENDRAKADAWAJI
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/326
(HARASWADA)
|
1725006000NRG24161220230404916
|
17/12/2023
|
sanju
|
1725006WL030312
|
sanju
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373
(HARASWADA)
|
1725006000NRG24161220230404926
|
17/12/2023
|
bhalaji
|
1725006WL030312
|
bhalaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
bhalaji
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373-A
(HARASWADA)
|
1725006000NRG24161220230404928
|
17/12/2023
|
raksha
|
1725006WL030312
|
raksha
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
raksha
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24161220230404930
|
17/12/2023
|
amar singh patel
|
1725006WL030312
|
amar singh patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
amarsinghpatel
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24161220230404934
|
17/12/2023
|
BHARAT LAL GURJAR
|
1725006WL030312
|
BHARAT LAL GURJAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
BHARATLALGURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24161220230404936
|
17/12/2023
|
SHYAM BHARAT
|
1725006WL030312
|
SHYAM BHARAT
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SHYAMBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/390
(HARASWADA)
|
1725006000NRG24161220230404941
|
17/12/2023
|
Mamata
|
1725006WL030312
|
Mamata
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Mamata
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/390
(HARASWADA)
|
1725006000NRG24161220230404940
|
17/12/2023
|
tukaram nanaji
|
1725006WL030312
|
tukaram nanaji
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
tukaramnanaji
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/395
(HARASWADA)
|
1725006000NRG24161220230404944
|
17/12/2023
|
Rahul
|
1725006WL030312
|
Rahul
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435
(HARASWADA)
|
1725006000NRG24161220230404952
|
17/12/2023
|
FULKUNWAR BAI
|
1725006WL030312
|
FULKUNWAR BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
FULKUNWARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/435
(HARASWADA)
|
1725006000NRG24161220230404953
|
17/12/2023
|
mukesh parasram choudhary
|
1725006WL030312
|
mukesh parasram choudhary
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mukeshparasramchoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402
(HARASWADA)
|
1725006000NRG24161220230404948
|
17/12/2023
|
Sevakram
|
1725006WL030312
|
Sevakram
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Sevakram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/188-A
(JAMANYA)
|
1725006000NRG24161220230405749
|
17/12/2023
|
KHUMANSINGH
|
1725006WL030345
|
KHUMANSINGH
|
00165
|
IBKL0000245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KHUMANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/116
(JAMANYA)
|
1725006000NRG24161220230405709
|
17/12/2023
|
DEEPMALA
|
1725006WL030345
|
DEEPMALA
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
DEEPMALA
|
IDBI BANK(607095)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/116
(JAMANYA)
|
1725006000NRG24161220230405708
|
17/12/2023
|
JEEVAN TANWAR
|
1725006WL030345
|
JEEVAN TANWAR
|
00165
|
IBKL0000547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
JEEVANTANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006017NRG24171220230407034
|
17/12/2023
|
dilip patel
|
1725006017WL030409
|
dilip patel
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
dilippatel
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006017NRG24171220230407035
|
17/12/2023
|
maya bai
|
1725006017WL030409
|
maya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006017NRG24171220230407091
|
17/12/2023
|
sarshwati
|
1725006017WL030409
|
sarshwati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/132
(JAMANYA)
|
1725006000NRG24161220230405717
|
17/12/2023
|
nagraj
|
1725006WL030345
|
nagraj
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/151
(JAMANYA)
|
1725006000NRG24161220230405725
|
17/12/2023
|
jairam natthu
|
1725006WL030345
|
jairam natthu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
jairamnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375-A
(HARASWADA)
|
1725006000NRG24161220230404931
|
17/12/2023
|
sangita bai
|
1725006WL030312
|
sangita bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387-A
(HARASWADA)
|
1725006000NRG24161220230404935
|
17/12/2023
|
DURGA BAI
|
1725006WL030312
|
DURGA BAI
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/393-A
(HARASWADA)
|
1725006000NRG24161220230404942
|
17/12/2023
|
LOKESH GURAJAR
|
1725006WL030312
|
LOKESH GURAJAR
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
LOKESHGURAJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/107-A
(JAMANYA)
|
1725006000NRG24161220230405704
|
17/12/2023
|
santaribai
|
1725006WL030345
|
santaribai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
santaribai
|
UCO BANK(607066)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/147
(JAMANYA)
|
1725006000NRG24161220230405722
|
17/12/2023
|
mansigh ramsingh
|
1725006WL030345
|
mansigh ramsingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mansighramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/168-A
(JAMANYA)
|
1725006000NRG24161220230405736
|
17/12/2023
|
kamlesh
|
1725006WL030345
|
kamlesh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/7
(JAMANYA)
|
1725006000NRG24161220230405781
|
17/12/2023
|
Lakshmi bai
|
1725006WL030345
|
Lakshmi bai
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Lakshmibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/81-A
(CHHIRWEL)
|
1725006017NRG24171220230407138
|
17/12/2023
|
Satish
|
1725006017WL030409
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Satish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006017NRG24171220230407085
|
17/12/2023
|
raja
|
1725006017WL030409
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
raja
|
BANK OF INDIA(508505)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/370-A
(CHHIRWEL)
|
1725006017NRG24171220230407089
|
17/12/2023
|
gunjabai
|
1725006017WL030409
|
gunjabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
gunjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006017NRG24171220230407106
|
17/12/2023
|
tushar
|
1725006017WL030409
|
tushar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
tushar
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/440
(CHHIRWEL)
|
1725006017NRG24171220230407116
|
17/12/2023
|
Mayabai
|
1725006017WL030409
|
Mayabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006017NRG24171220230407125
|
17/12/2023
|
Bharat
|
1725006017WL030409
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006017NRG24171220230407124
|
17/12/2023
|
Bharat
|
1725006017WL030409
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-B
(HARASWADA)
|
1725006000NRG24161220230404903
|
17/12/2023
|
INDAR bai
|
1725006WL030312
|
INDAR bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
INDARbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215-A
(CHHIRWEL)
|
1725006017NRG24171220230407054
|
17/12/2023
|
sevanti
|
1725006017WL030409
|
sevanti
|
00697
|
BKID0MG0245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/10
(JAMANYA)
|
1725006000NRG24161220230405701
|
17/12/2023
|
baliram
|
1725006WL030345
|
baliram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/10
(JAMANYA)
|
1725006000NRG24161220230405702
|
17/12/2023
|
mamtabai
|
1725006WL030345
|
mamtabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/107-A
(JAMANYA)
|
1725006000NRG24161220230405703
|
17/12/2023
|
jasvant
|
1725006WL030345
|
jasvant
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/108
(JAMANYA)
|
1725006000NRG24161220230405705
|
17/12/2023
|
gulab bai urf hedabai
|
1725006WL030345
|
gulab bai urf hedabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
gulabbaiurfhedabai
|
UCO BANK(607066)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/111
(JAMANYA)
|
1725006000NRG24161220230405707
|
17/12/2023
|
dasrath
|
1725006WL030345
|
dasrath
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/117-B
(JAMANYA)
|
1725006000NRG24161220230405710
|
17/12/2023
|
KISHANSINGH
|
1725006WL030345
|
KISHANSINGH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/117-B
(JAMANYA)
|
1725006000NRG24161220230405711
|
17/12/2023
|
MAMTABAI
|
1725006WL030345
|
MAMTABAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MAMTABAI
|
UCO BANK(607066)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/119
(JAMANYA)
|
1725006000NRG24161220230405712
|
17/12/2023
|
velji
|
1725006WL030345
|
velji
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
velji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/120
(JAMANYA)
|
1725006000NRG24161220230405713
|
17/12/2023
|
jitendar
|
1725006WL030345
|
jitendar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
jitendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/122
(JAMANYA)
|
1725006000NRG24161220230405714
|
17/12/2023
|
rameshvar kalu
|
1725006WL030345
|
rameshvar kalu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rameshvarkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/122
(JAMANYA)
|
1725006000NRG24161220230405715
|
17/12/2023
|
sudha
|
1725006WL030345
|
sudha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/137
(JAMANYA)
|
1725006000NRG24161220230405720
|
17/12/2023
|
sangita
|
1725006WL030345
|
sangita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/139
(JAMANYA)
|
1725006000NRG24161220230405721
|
17/12/2023
|
laltabai
|
1725006WL030345
|
laltabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/147
(JAMANYA)
|
1725006000NRG24161220230405723
|
17/12/2023
|
suman bai
|
1725006WL030345
|
suman bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sumanbai
|
UCO BANK(607066)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/150
(JAMANYA)
|
1725006000NRG24161220230405724
|
17/12/2023
|
anju
|
1725006WL030345
|
anju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/151
(JAMANYA)
|
1725006000NRG24161220230405726
|
17/12/2023
|
reshambai
|
1725006WL030345
|
reshambai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/159
(JAMANYA)
|
1725006000NRG24161220230405728
|
17/12/2023
|
kirtibai
|
1725006WL030345
|
kirtibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
kirtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/159
(JAMANYA)
|
1725006000NRG24161220230405727
|
17/12/2023
|
rahul bharat
|
1725006WL030345
|
rahul bharat
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rahulbharat
|
UCO BANK(607066)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/16
(JAMANYA)
|
1725006000NRG24161220230405729
|
17/12/2023
|
ramesh skharam
|
1725006WL030345
|
ramesh skharam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rameshskharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/160
(JAMANYA)
|
1725006000NRG24161220230405731
|
17/12/2023
|
RANJITSHING
|
1725006WL030345
|
RANJITSHING
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RANJITSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/169
(JAMANYA)
|
1725006000NRG24161220230405737
|
17/12/2023
|
santosh bai
|
1725006WL030345
|
santosh bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172
(JAMANYA)
|
1725006000NRG24161220230405738
|
17/12/2023
|
tumerramsing
|
1725006WL030345
|
tumerramsing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
tumerramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172-A
(JAMANYA)
|
1725006000NRG24161220230405741
|
17/12/2023
|
anita
|
1725006WL030345
|
anita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172-A
(JAMANYA)
|
1725006000NRG24161220230405740
|
17/12/2023
|
umedsingh
|
1725006WL030345
|
umedsingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
umedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/173
(JAMANYA)
|
1725006000NRG24161220230405743
|
17/12/2023
|
parvatibai
|
1725006WL030345
|
parvatibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/173
(JAMANYA)
|
1725006000NRG24161220230405742
|
17/12/2023
|
prakash
|
1725006WL030345
|
prakash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
prakash
|
UCO BANK(607066)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/179
(JAMANYA)
|
1725006000NRG24161220230405744
|
17/12/2023
|
shera
|
1725006WL030345
|
shera
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
shera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/182
(JAMANYA)
|
1725006000NRG24161220230405745
|
17/12/2023
|
shakuntala
|
1725006WL030345
|
shakuntala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/184
(JAMANYA)
|
1725006000NRG24161220230405746
|
17/12/2023
|
Gangaram
|
1725006WL030345
|
Gangaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Gangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/186
(JAMANYA)
|
1725006000NRG24161220230405748
|
17/12/2023
|
sumitra
|
1725006WL030345
|
sumitra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/190-A
(JAMANYA)
|
1725006000NRG24161220230405751
|
17/12/2023
|
Amartsingh karansingh
|
1725006WL030345
|
Amartsingh karansingh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Amartsinghkaransingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/193
(JAMANYA)
|
1725006000NRG24161220230405752
|
17/12/2023
|
ashok narayan
|
1725006WL030345
|
ashok narayan
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ashoknarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/221
(JAMANYA)
|
1725006000NRG24161220230405753
|
17/12/2023
|
suresh
|
1725006WL030345
|
suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/261
(JAMANYA)
|
1725006000NRG24161220230405761
|
17/12/2023
|
akash
|
1725006WL030345
|
akash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/27
(JAMANYA)
|
1725006000NRG24161220230405765
|
17/12/2023
|
nannlibai
|
1725006WL030345
|
nannlibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
nannlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/27
(JAMANYA)
|
1725006000NRG24161220230405764
|
17/12/2023
|
Tershing jaitram
|
1725006WL030345
|
Tershing jaitram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Tershingjaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/4
(JAMANYA)
|
1725006000NRG24161220230405769
|
17/12/2023
|
Revaram tarasing
|
1725006WL030345
|
Revaram tarasing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Revaramtarasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/45
(JAMANYA)
|
1725006000NRG24161220230405770
|
17/12/2023
|
Bhagirath nandu
|
1725006WL030345
|
Bhagirath nandu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Bhagirathnandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/49
(JAMANYA)
|
1725006000NRG24161220230405771
|
17/12/2023
|
Lakhan chhaju
|
1725006WL030345
|
Lakhan chhaju
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Lakhanchhaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/51-A
(JAMANYA)
|
1725006000NRG24161220230405773
|
17/12/2023
|
chhayabai
|
1725006WL030345
|
chhayabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/6-A
(JAMANYA)
|
1725006000NRG24161220230405774
|
17/12/2023
|
aanandram
|
1725006WL030345
|
aanandram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
aanandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/6-A
(JAMANYA)
|
1725006000NRG24161220230405775
|
17/12/2023
|
anitabai
|
1725006WL030345
|
anitabai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/67
(JAMANYA)
|
1725006000NRG24161220230405776
|
17/12/2023
|
Bhairam
|
1725006WL030345
|
Bhairam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/68
(JAMANYA)
|
1725006000NRG24161220230405778
|
17/12/2023
|
bhaiyalal tularam
|
1725006WL030345
|
bhaiyalal tularam
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
bhaiyalaltularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/68
(JAMANYA)
|
1725006000NRG24161220230405779
|
17/12/2023
|
nannaibai
|
1725006WL030345
|
nannaibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
nannaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/7
(JAMANYA)
|
1725006000NRG24161220230405780
|
17/12/2023
|
champalal
|
1725006WL030345
|
champalal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/70
(JAMANYA)
|
1725006000NRG24161220230405783
|
17/12/2023
|
Lalu nathu
|
1725006WL030345
|
Lalu nathu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Lalunathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/74
(JAMANYA)
|
1725006000NRG24161220230405786
|
17/12/2023
|
mahesh
|
1725006WL030345
|
mahesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/74-A
(JAMANYA)
|
1725006000NRG24161220230405787
|
17/12/2023
|
dinesh
|
1725006WL030345
|
dinesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
dinesh
|
UCO BANK(607066)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/74-A
(JAMANYA)
|
1725006000NRG24161220230405788
|
17/12/2023
|
sonu
|
1725006WL030345
|
sonu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/9
(JAMANYA)
|
1725006000NRG24161220230405789
|
17/12/2023
|
Laxhamibai
|
1725006WL030345
|
Laxhamibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Laxhamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/9
(JAMANYA)
|
1725006000NRG24161220230405790
|
17/12/2023
|
sunil
|
1725006WL030345
|
sunil
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/97
(JAMANYA)
|
1725006000NRG24161220230405792
|
17/12/2023
|
manjubai
|
1725006WL030345
|
manjubai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/97
(JAMANYA)
|
1725006000NRG24161220230405791
|
17/12/2023
|
suresh
|
1725006WL030345
|
suresh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/216
(HARASWADA)
|
1725006000NRG24161220230404895
|
17/12/2023
|
Ramlal
|
1725006WL030312
|
Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/243
(HARASWADA)
|
1725006000NRG24161220230404898
|
17/12/2023
|
pavan ramcharan
|
1725006WL030312
|
pavan ramcharan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
pavanramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/251
(HARASWADA)
|
1725006000NRG24161220230404899
|
17/12/2023
|
BHALAJI DASHARATH
|
1725006WL030312
|
BHALAJI DASHARATH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
BHALAJIDASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/273
(HARASWADA)
|
1725006000NRG24161220230404906
|
17/12/2023
|
uramilabai
|
1725006WL030312
|
uramilabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
uramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-A
(HARASWADA)
|
1725006000NRG24161220230404913
|
17/12/2023
|
RAMESHWAR RAMJI
|
1725006WL030312
|
RAMESHWAR RAMJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
RAMESHWARRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/319-B
(HARASWADA)
|
1725006000NRG24161220230404914
|
17/12/2023
|
amarshing
|
1725006WL030312
|
amarshing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/357
(HARASWADA)
|
1725006000NRG24161220230404917
|
17/12/2023
|
revaram gopal
|
1725006WL030312
|
revaram gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
revaramgopal
|
CANARA BANK(508532)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361
(HARASWADA)
|
1725006000NRG24161220230404919
|
17/12/2023
|
ASHARAM SAKHARAM
|
1725006WL030312
|
ASHARAM SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
ASHARAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/372
(HARASWADA)
|
1725006000NRG24161220230404925
|
17/12/2023
|
MAMATABAI VIJAISINGH
|
1725006WL030312
|
MAMATABAI VIJAISINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
MAMATABAIVIJAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/373
(HARASWADA)
|
1725006000NRG24161220230404927
|
17/12/2023
|
GEETABAI BHALAJI
|
1725006WL030312
|
GEETABAI BHALAJI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
GEETABAIBHALAJI
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24161220230404932
|
17/12/2023
|
sevakram kadawaji
|
1725006WL030312
|
sevakram kadawaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sevakramkadawaji
|
IDFC BANK LIMITED(608117)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389
(HARASWADA)
|
1725006000NRG24161220230404937
|
17/12/2023
|
kamal mohan
|
1725006WL030312
|
kamal mohan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
kamalmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/400
(HARASWADA)
|
1725006000NRG24161220230404946
|
17/12/2023
|
SHIWACHARAN MANGILAL
|
1725006WL030312
|
SHIWACHARAN MANGILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SHIWACHARANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/402
(HARASWADA)
|
1725006000NRG24161220230404949
|
17/12/2023
|
bhagvat
|
1725006WL030312
|
bhagvat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006017NRG24171220230407086
|
17/12/2023
|
rani
|
1725006017WL030409
|
rani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/375
(HARASWADA)
|
1725006000NRG24161220230404929
|
17/12/2023
|
suraj
|
1725006WL030312
|
suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/387
(HARASWADA)
|
1725006000NRG24161220230404933
|
17/12/2023
|
mamata bai
|
1725006WL030312
|
mamata bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/393-A
(HARASWADA)
|
1725006000NRG24161220230404943
|
17/12/2023
|
narmadabai lokesh
|
1725006WL030312
|
narmadabai lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
narmadabailokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/16
(JAMANYA)
|
1725006000NRG24161220230405730
|
17/12/2023
|
mamta
|
1725006WL030345
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
mamta
|
UCO BANK(607066)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/168-A
(JAMANYA)
|
1725006000NRG24161220230405735
|
17/12/2023
|
saroj
|
1725006WL030345
|
saroj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/172
(JAMANYA)
|
1725006000NRG24161220230405739
|
17/12/2023
|
manjubai
|
1725006WL030345
|
manjubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
manjubai
|
UCO BANK(607066)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/184
(JAMANYA)
|
1725006000NRG24161220230405747
|
17/12/2023
|
santa
|
1725006WL030345
|
santa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/188-A
(JAMANYA)
|
1725006000NRG24161220230405750
|
17/12/2023
|
lataabai
|
1725006WL030345
|
lataabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
lataabai
|
BANK OF INDIA(508505)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/224
(JAMANYA)
|
1725006000NRG24161220230405754
|
17/12/2023
|
NISHA GANESH
|
1725006WL030345
|
NISHA GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
NISHAGANESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/228
(JAMANYA)
|
1725006000NRG24161220230405755
|
17/12/2023
|
madhuri
|
1725006WL030345
|
madhuri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/232
(JAMANYA)
|
1725006000NRG24161220230405757
|
17/12/2023
|
BASNTIBAI
|
1725006WL030345
|
BASNTIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/232
(JAMANYA)
|
1725006000NRG24161220230405756
|
17/12/2023
|
SURAJMAL
|
1725006WL030345
|
SURAJMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
SURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/28
(JAMANYA)
|
1725006000NRG24161220230405766
|
17/12/2023
|
Radha bai
|
1725006WL030345
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
CHHAIGAON MAKHAN
|
MP-25-006-026-002/341
(JAMANYA)
|
1725006000NRG24161220230405768
|
17/12/2023
|
sonubai
|
1725006WL030345
|
sonubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580756
|
|
sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356694
|
356694
|
|
|
|
|
|
|
|