|
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-25-006-008-002/81-A
(BARKHEDI)
|
1725006000NRG24191120230375850
|
19/11/2023
|
rajendra
|
1725006WL028237
|
rajendra
|
00048
|
BKID0009506
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/353
(CHHIRWEL)
|
1725006000NRG24191120230375855
|
19/11/2023
|
nandkishor
|
1725006WL028238
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/357
(CHHIRWEL)
|
1725006000NRG24191120230375859
|
19/11/2023
|
kala bai
|
1725006WL028238
|
kala bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/357
(CHHIRWEL)
|
1725006000NRG24191120230375860
|
19/11/2023
|
lalit
|
1725006WL028238
|
lalit
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/106-B
(DHANGAON)
|
1725006000NRG24191120230375768
|
19/11/2023
|
vandana
|
1725006WL028236
|
vandana
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
vandana
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24191120230375770
|
19/11/2023
|
tara bai
|
1725006WL028236
|
tara bai
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24191120230375774
|
19/11/2023
|
keerti
|
1725006WL028236
|
keerti
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
keerti
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/293-A
(DHANGAON)
|
1725006000NRG24191120230375773
|
19/11/2023
|
rahul
|
1725006WL028236
|
rahul
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
rahul
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/368-A
(DHANGAON)
|
1725006000NRG24191120230375778
|
19/11/2023
|
REENA
|
1725006WL028236
|
REENA
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
REENA
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/403-B
(DHANGAON)
|
1725006000NRG24191120230375780
|
19/11/2023
|
RADHESHYAM
|
1725006WL028236
|
RADHESHYAM
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/448-A
(DHANGAON)
|
1725006000NRG24191120230375782
|
19/11/2023
|
vijay babulal
|
1725006WL028236
|
vijay babulal
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
vijaybabulal
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/452
(DHANGAON)
|
1725006000NRG24191120230375783
|
19/11/2023
|
ANITABAI
|
1725006WL028236
|
ANITABAI
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24191120230375784
|
19/11/2023
|
RUPCHAND
|
1725006WL028236
|
RUPCHAND
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
RUPCHAND
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/517
(DHANGAON)
|
1725006000NRG24191120230375785
|
19/11/2023
|
SANGITA
|
1725006WL028236
|
SANGITA
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24191120230375787
|
19/11/2023
|
DEVKI BAI
|
1725006WL028236
|
DEVKI BAI
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521
(DHANGAON)
|
1725006000NRG24191120230375786
|
19/11/2023
|
sukhlal chhogalal
|
1725006WL028236
|
sukhlal chhogalal
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
sukhlalchhogalal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24191120230375788
|
19/11/2023
|
SHYAM
|
1725006WL028236
|
SHYAM
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/526
(DHANGAON)
|
1725006000NRG24191120230375790
|
19/11/2023
|
dinesh
|
1725006WL028236
|
dinesh
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/531
(DHANGAON)
|
1725006000NRG24191120230375792
|
19/11/2023
|
bilkis bee
|
1725006WL028236
|
bilkis bee
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
bilkisbee
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/532
(DHANGAON)
|
1725006000NRG24191120230375793
|
19/11/2023
|
Gulabchan Manakchand
|
1725006WL028236
|
Gulabchan Manakchand
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
02/01/2024
|
|
326759791
|
|
GulabchanManakchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/54
(DHANGAON)
|
1725006000NRG24191120230375795
|
19/11/2023
|
ANOKHILAL SAKHARAM
|
1725006WL028236
|
ANOKHILAL SAKHARAM
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
ANOKHILALSAKHARAM
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24191120230375796
|
19/11/2023
|
dasharath natthu
|
1725006WL028236
|
dasharath natthu
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
dasharathnatthu
|
IDFC BANK LIMITED(608117)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/553
(DHANGAON)
|
1725006000NRG24191120230375797
|
19/11/2023
|
dasharath natthu
|
1725006WL028236
|
dasharath natthu
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
dasharathnatthu
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24191120230375798
|
19/11/2023
|
BHUVANIRAM LIMBAJI
|
1725006WL028236
|
BHUVANIRAM LIMBAJI
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
BHUVANIRAMLIMBAJI
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/555
(DHANGAON)
|
1725006000NRG24191120230375799
|
19/11/2023
|
RAKESH
|
1725006WL028236
|
RAKESH
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
RAKESH
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24191120230375801
|
19/11/2023
|
pinki
|
1725006WL028236
|
pinki
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
pinki
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/570
(DHANGAON)
|
1725006000NRG24191120230375800
|
19/11/2023
|
rakesh
|
1725006WL028236
|
rakesh
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24191120230375804
|
19/11/2023
|
Shreram Bhukkan
|
1725006WL028236
|
Shreram Bhukkan
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
ShreramBhukkan
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/647-A
(DHANGAON)
|
1725006000NRG24191120230375806
|
19/11/2023
|
nanuram lakshminarayan malgaya
|
1725006WL028236
|
nanuram lakshminarayan malgaya
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
nanuramlakshminarayanmalgaya
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/663-C
(DHANGAON)
|
1725006000NRG24191120230375808
|
19/11/2023
|
purushottam
|
1725006WL028236
|
purushottam
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24191120230375809
|
19/11/2023
|
jagdish
|
1725006WL028236
|
jagdish
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/692-C
(DHANGAON)
|
1725006000NRG24191120230375810
|
19/11/2023
|
mamta bai
|
1725006WL028236
|
mamta bai
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698
(DHANGAON)
|
1725006000NRG24191120230375811
|
19/11/2023
|
devendra kumar
|
1725006WL028236
|
devendra kumar
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/698-A
(DHANGAON)
|
1725006000NRG24191120230375812
|
19/11/2023
|
rinku bala
|
1725006WL028236
|
rinku bala
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
rinkubala
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/706-A
(DHANGAON)
|
1725006000NRG24191120230375815
|
19/11/2023
|
vidhya gujar
|
1725006WL028236
|
vidhya gujar
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
vidhyagujar
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24191120230375817
|
19/11/2023
|
jitendra sukhadev
|
1725006WL028236
|
jitendra sukhadev
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
jitendrasukhadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24191120230375818
|
19/11/2023
|
kelash varma
|
1725006WL028236
|
kelash varma
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
kelashvarma
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/720
(DHANGAON)
|
1725006000NRG24191120230375819
|
19/11/2023
|
seema bai varma
|
1725006WL028236
|
seema bai varma
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
seemabaivarma
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/853
(DHANGAON)
|
1725006000NRG24191120230375820
|
19/11/2023
|
parembai
|
1725006WL028236
|
parembai
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
parembai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/890
(DHANGAON)
|
1725006000NRG24191120230375822
|
19/11/2023
|
sarika
|
1725006WL028236
|
sarika
|
00048
|
BKID0009514
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/632
(DHANGAON)
|
1725006000NRG24191120230375805
|
19/11/2023
|
Laxmi Bai
|
1725006WL028236
|
Laxmi Bai
|
00048
|
BKID0009516
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/110
(MALGAON)
|
1725006000NRG24191120230375698
|
19/11/2023
|
bhuri bai
|
1725006WL028234
|
bhuri bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/110
(MALGAON)
|
1725006000NRG24191120230375697
|
19/11/2023
|
KAILASH GENDALAL
|
1725006WL028234
|
KAILASH GENDALAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
KAILASHGENDALAL
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24191120230375699
|
19/11/2023
|
kailash
|
1725006WL028234
|
kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
kailash
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24191120230375700
|
19/11/2023
|
sunitabai
|
1725006WL028234
|
sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24191120230375702
|
19/11/2023
|
girdhari lalji
|
1725006WL028234
|
girdhari lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
girdharilalji
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24191120230375704
|
19/11/2023
|
Mehbub Karim
|
1725006WL028234
|
Mehbub Karim
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
MehbubKarim
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24191120230375705
|
19/11/2023
|
saminabai
|
1725006WL028234
|
saminabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
saminabai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24191120230375707
|
19/11/2023
|
Sain
|
1725006WL028234
|
Sain
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
Sain
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24191120230375706
|
19/11/2023
|
Sakil
|
1725006WL028234
|
Sakil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
Sakil
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/186-A
(MALGAON)
|
1725006000NRG24191120230375708
|
19/11/2023
|
shantilal
|
1725006WL028234
|
shantilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/190
(MALGAON)
|
1725006000NRG24191120230375709
|
19/11/2023
|
budhan
|
1725006WL028234
|
budhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
budhan
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24191120230375710
|
19/11/2023
|
dipak tuta
|
1725006WL028234
|
dipak tuta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
dipaktuta
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24191120230375711
|
19/11/2023
|
durgabai
|
1725006WL028234
|
durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24191120230375713
|
19/11/2023
|
narmada
|
1725006WL028234
|
narmada
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24191120230375714
|
19/11/2023
|
AMBALAL SHANKAR
|
1725006WL028234
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
AMBALALSHANKAR
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24191120230375715
|
19/11/2023
|
AMBALAL SHANKAR
|
1725006WL028234
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
AMBALALSHANKAR
|
HDFC BANK LTD(607152)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/214-B
(MALGAON)
|
1725006000NRG24191120230375716
|
19/11/2023
|
Raphik
|
1725006WL028234
|
Raphik
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759791
|
|
Raphik
|
INDIAN BANK(607105)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/214-B
(MALGAON)
|
1725006000NRG24191120230375717
|
19/11/2023
|
Salma
|
1725006WL028234
|
Salma
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
Salma
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/220-A
(MALGAON)
|
1725006000NRG24191120230375721
|
19/11/2023
|
premlata bai
|
1725006WL028234
|
premlata bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240
(MALGAON)
|
1725006000NRG24191120230375722
|
19/11/2023
|
gangaram
|
1725006WL028234
|
gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240-A
(MALGAON)
|
1725006000NRG24191120230375723
|
19/11/2023
|
rakesh
|
1725006WL028234
|
rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/265-A
(MALGAON)
|
1725006000NRG24191120230375724
|
19/11/2023
|
sandip
|
1725006WL028234
|
sandip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
sandip
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24191120230375725
|
19/11/2023
|
govrdhan shriram
|
1725006WL028234
|
govrdhan shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
govrdhanshriram
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24191120230375726
|
19/11/2023
|
sangita
|
1725006WL028234
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24191120230375728
|
19/11/2023
|
pinkibai
|
1725006WL028234
|
pinkibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24191120230375727
|
19/11/2023
|
vasudev shankar
|
1725006WL028234
|
vasudev shankar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
vasudevshankar
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/32
(MALGAON)
|
1725006000NRG24191120230375729
|
19/11/2023
|
champalal
|
1725006WL028234
|
champalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
champalal
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/32
(MALGAON)
|
1725006000NRG24191120230375730
|
19/11/2023
|
rukhamabai
|
1725006WL028234
|
rukhamabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
rukhamabai
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/348-A
(MALGAON)
|
1725006000NRG24191120230375733
|
19/11/2023
|
kailash
|
1725006WL028234
|
kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
kailash
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/357-A
(MALGAON)
|
1725006000NRG24191120230375734
|
19/11/2023
|
Radha bai
|
1725006WL028234
|
Radha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/357-A
(MALGAON)
|
1725006000NRG24191120230375735
|
19/11/2023
|
Sunil
|
1725006WL028234
|
Sunil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24191120230375736
|
19/11/2023
|
latif
|
1725006WL028234
|
latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
latif
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24191120230375737
|
19/11/2023
|
rahisa bi latif
|
1725006WL028234
|
rahisa bi latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
rahisabilatif
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/396-B
(MALGAON)
|
1725006000NRG24191120230375740
|
19/11/2023
|
MOHAN MISHARILAL
|
1725006WL028234
|
MOHAN MISHARILAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
MOHANMISHARILAL
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/396-B
(MALGAON)
|
1725006000NRG24191120230375741
|
19/11/2023
|
ranjanabai mohan
|
1725006WL028234
|
ranjanabai mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
ranjanabaimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/433
(MALGAON)
|
1725006000NRG24191120230375744
|
19/11/2023
|
ramjan
|
1725006WL028234
|
ramjan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
ramjan
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/433
(MALGAON)
|
1725006000NRG24191120230375745
|
19/11/2023
|
saida
|
1725006WL028234
|
saida
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
saida
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444
(MALGAON)
|
1725006000NRG24191120230375747
|
19/11/2023
|
sandhya
|
1725006WL028234
|
sandhya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/503
(MALGAON)
|
1725006000NRG24191120230375750
|
19/11/2023
|
latif
|
1725006WL028234
|
latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
latif
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24191120230375754
|
19/11/2023
|
vikram tejiya
|
1725006WL028234
|
vikram tejiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
vikramtejiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/63-A
(MALGAON)
|
1725006000NRG24191120230375756
|
19/11/2023
|
manoj
|
1725006WL028234
|
manoj
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/64-A
(MALGAON)
|
1725006000NRG24191120230375757
|
19/11/2023
|
amin
|
1725006WL028234
|
amin
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
amin
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/64-A
(MALGAON)
|
1725006000NRG24191120230375758
|
19/11/2023
|
arman
|
1725006WL028234
|
arman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
arman
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24191120230375759
|
19/11/2023
|
ganpat mohan
|
1725006WL028234
|
ganpat mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
ganpatmohan
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24191120230375760
|
19/11/2023
|
salita
|
1725006WL028234
|
salita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
salita
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24191120230375761
|
19/11/2023
|
shantialal
|
1725006WL028234
|
shantialal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
shantialal
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24191120230375762
|
19/11/2023
|
SHANTILAL
|
1725006WL028234
|
SHANTILAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/95
(MALGAON)
|
1725006000NRG24191120230375763
|
19/11/2023
|
umrav bhau
|
1725006WL028234
|
umrav bhau
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
umravbhau
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24191120230375765
|
19/11/2023
|
resham
|
1725006WL028234
|
resham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
resham
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24191120230375764
|
19/11/2023
|
tilak lalji
|
1725006WL028234
|
tilak lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
tilaklalji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/215
(MALGAON)
|
1725006000NRG24191120230375718
|
19/11/2023
|
amjad rajask
|
1725006WL028234
|
amjad rajask
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
amjadrajask
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/505
(MALGAON)
|
1725006000NRG24191120230375753
|
19/11/2023
|
gayatree
|
1725006WL028234
|
gayatree
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
gayatree
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/354-A
(DHANGAON)
|
1725006000NRG24191120230375775
|
19/11/2023
|
hareeom
|
1725006WL028236
|
hareeom
|
00048
|
BKID0009924
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
hareeom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/68
(BARKHEDI)
|
1725006000NRG24191120230375824
|
19/11/2023
|
nilesh
|
1725006WL028237
|
nilesh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/76
(BARKHEDI)
|
1725006000NRG24191120230375825
|
19/11/2023
|
sandip
|
1725006WL028237
|
sandip
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/117-B
(BARKHEDI)
|
1725006000NRG24191120230375827
|
19/11/2023
|
dilip
|
1725006WL028237
|
dilip
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/25-A
(BARKHEDI)
|
1725006000NRG24191120230375829
|
19/11/2023
|
Rajani bai vijay
|
1725006WL028237
|
Rajani bai vijay
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
Rajanibaivijay
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/26-B
(BARKHEDI)
|
1725006000NRG24191120230375831
|
19/11/2023
|
kala bai manohar
|
1725006WL028237
|
kala bai manohar
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
kalabaimanohar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/40
(BARKHEDI)
|
1725006000NRG24191120230375832
|
19/11/2023
|
lakhan manohar
|
1725006WL028237
|
lakhan manohar
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
lakhanmanohar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/47
(BARKHEDI)
|
1725006000NRG24191120230375835
|
19/11/2023
|
kalash nathhu
|
1725006WL028237
|
kalash nathhu
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
kalashnathhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/47
(BARKHEDI)
|
1725006000NRG24191120230375836
|
19/11/2023
|
suman bai
|
1725006WL028237
|
suman bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/48-A
(BARKHEDI)
|
1725006000NRG24191120230375837
|
19/11/2023
|
ramesh kadva
|
1725006WL028237
|
ramesh kadva
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
rameshkadva
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/59
(BARKHEDI)
|
1725006000NRG24191120230375839
|
19/11/2023
|
gulab bai
|
1725006WL028237
|
gulab bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
gulabbai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/70-A
(BARKHEDI)
|
1725006000NRG24191120230375844
|
19/11/2023
|
mukesh
|
1725006WL028237
|
mukesh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/81-A
(BARKHEDI)
|
1725006000NRG24191120230375848
|
19/11/2023
|
shankar dhope
|
1725006WL028237
|
shankar dhope
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
shankardhope
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24191120230375703
|
19/11/2023
|
dhanaibai
|
1725006WL028234
|
dhanaibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
dhanaibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24191120230375742
|
19/11/2023
|
Majit
|
1725006WL028234
|
Majit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
Majit
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24191120230375743
|
19/11/2023
|
Sayara
|
1725006WL028234
|
Sayara
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
Sayara
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/215
(MALGAON)
|
1725006000NRG24191120230375719
|
19/11/2023
|
amjad
|
1725006WL028234
|
amjad
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
amjad
|
HDFC BANK LTD(607152)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/343-A
(MALGAON)
|
1725006000NRG24191120230375732
|
19/11/2023
|
anita
|
1725006WL028234
|
anita
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
anita
|
HDFC BANK LTD(607152)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382-A
(MALGAON)
|
1725006000NRG24191120230375738
|
19/11/2023
|
amarchand
|
1725006WL028234
|
amarchand
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24191120230375749
|
19/11/2023
|
amul
|
1725006WL028234
|
amul
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
amul
|
HDFC BANK LTD(607152)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24191120230375748
|
19/11/2023
|
sevanti bai
|
1725006WL028234
|
sevanti bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
sevantibai
|
HDFC BANK LTD(607152)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/505
(MALGAON)
|
1725006000NRG24191120230375752
|
19/11/2023
|
rajesh kumar soni
|
1725006WL028234
|
rajesh kumar soni
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326759791
|
|
rajeshkumarsoni
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24191120230375755
|
19/11/2023
|
rekhabai vikram
|
1725006WL028234
|
rekhabai vikram
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
rekhabaivikram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/710
(DHANGAON)
|
1725006000NRG24191120230375816
|
19/11/2023
|
DINESH sukhadev GULYA
|
1725006WL028236
|
DINESH sukhadev GULYA
|
00165
|
IBKL0001814
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
DINESHsukhadevGULYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/928
(DHANGAON)
|
1725006000NRG24191120230375823
|
19/11/2023
|
lokendra patel
|
1725006WL028236
|
lokendra patel
|
00165
|
IBKL0001856
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
lokendrapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/70-B
(BARKHEDI)
|
1725006000NRG24191120230375846
|
19/11/2023
|
pramila bai
|
1725006WL028237
|
pramila bai
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
pramilabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/128
(MALGAON)
|
1725006000NRG24191120230375701
|
19/11/2023
|
durptabai
|
1725006WL028234
|
durptabai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
durptabai
|
HDFC BANK LTD(607152)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24191120230375712
|
19/11/2023
|
mukesh
|
1725006WL028234
|
mukesh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444
(MALGAON)
|
1725006000NRG24191120230375746
|
19/11/2023
|
hariom
|
1725006WL028234
|
hariom
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326759791
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/173-A
(DHANGAON)
|
1725006000NRG24191120230375769
|
19/11/2023
|
Surendra anjane
|
1725006WL028236
|
Surendra anjane
|
00553
|
INDB0001305
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
Surendraanjane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/60
(BARKHEDI)
|
1725006000NRG24191120230375841
|
19/11/2023
|
vikaram
|
1725006WL028237
|
vikaram
|
00666
|
IDFB0041303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
vikaram
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/8-B
(BARKHEDI)
|
1725006000NRG24191120230375847
|
19/11/2023
|
dinesh
|
1725006WL028237
|
dinesh
|
00666
|
IDFB0041303
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/81-A
(BARKHEDI)
|
1725006000NRG24191120230375849
|
19/11/2023
|
asha bai
|
1725006WL028237
|
asha bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/219
(DHANGAON)
|
1725006000NRG24191120230375772
|
19/11/2023
|
RADHA BAI
|
1725006WL028236
|
RADHA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-022-001/521-A
(DHANGAON)
|
1725006000NRG24191120230375789
|
19/11/2023
|
NANI
|
1725006WL028236
|
NANI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/25-B
(BARKHEDI)
|
1725006000NRG24191120230375830
|
19/11/2023
|
Ajay kadwa
|
1725006WL028237
|
Ajay kadwa
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
Ajaykadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/70-A
(BARKHEDI)
|
1725006000NRG24191120230375845
|
19/11/2023
|
mina bai
|
1725006WL028237
|
mina bai
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/44
(BARKHEDI)
|
1725006000NRG24191120230375834
|
19/11/2023
|
gokul dagdu
|
1725006WL028237
|
gokul dagdu
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
gokuldagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/5
(BARKHEDI)
|
1725006000NRG24191120230375838
|
19/11/2023
|
subai lakhan
|
1725006WL028237
|
subai lakhan
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
subailakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/60-A
(BARKHEDI)
|
1725006000NRG24191120230375842
|
19/11/2023
|
tarachand vikram
|
1725006WL028237
|
tarachand vikram
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
01/01/2024
|
|
326759791
|
|
tarachandvikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/70
(BARKHEDI)
|
1725006000NRG24191120230375843
|
19/11/2023
|
shyama dagdu
|
1725006WL028237
|
shyama dagdu
|
00697
|
BKID0MG0285
|
442
|
442
|
Processed
|
02/01/2024
|
|
326759791
|
|
shyamadagdu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|