|
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-25-006-014-001/107-A
(CHAMATI)
|
1725006000NRG24180220240517524
|
19/02/2024
|
sonu bai
|
1725006WL035175
|
sonu bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
sonubai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/107-B
(CHAMATI)
|
1725006000NRG24180220240517526
|
19/02/2024
|
vandna bai
|
1725006WL035175
|
vandna bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
vandnabai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/131
(CHAMATI)
|
1725006000NRG24180220240517528
|
19/02/2024
|
mangali bai
|
1725006WL035175
|
mangali bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
mangalibai
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/138
(CHAMATI)
|
1725006000NRG24180220240517547
|
19/02/2024
|
seema bai
|
1725006WL035175
|
seema bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/138
(CHAMATI)
|
1725006000NRG24180220240517546
|
19/02/2024
|
uma bai
|
1725006WL035175
|
uma bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
umabai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/142
(CHAMATI)
|
1725006000NRG24180220240517549
|
19/02/2024
|
girajabai
|
1725006WL035175
|
girajabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
girajabai
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/142
(CHAMATI)
|
1725006000NRG24180220240517548
|
19/02/2024
|
mansharam
|
1725006WL035175
|
mansharam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/156
(CHAMATI)
|
1725006000NRG24180220240517558
|
19/02/2024
|
Laxmi
|
1725006WL035175
|
Laxmi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/165
(CHAMATI)
|
1725006000NRG24180220240517563
|
19/02/2024
|
chanda bai
|
1725006WL035175
|
chanda bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/201
(CHAMATI)
|
1725006000NRG24180220240517574
|
19/02/2024
|
RADABAI
|
1725006WL035175
|
RADABAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
RADABAI
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/202-A
(CHAMATI)
|
1725006000NRG24180220240517576
|
19/02/2024
|
sukamabai
|
1725006WL035175
|
sukamabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302964532
|
|
sukamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/204-A
(CHAMATI)
|
1725006000NRG24180220240517578
|
19/02/2024
|
samoti bai
|
1725006WL035175
|
samoti bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
samotibai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-A
(CHAMATI)
|
1725006000NRG24180220240517593
|
19/02/2024
|
krisana bai
|
1725006WL035175
|
krisana bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
krisanabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/226-A
(CHAMATI)
|
1725006000NRG24180220240517598
|
19/02/2024
|
CHHAYABAI
|
1725006WL035175
|
CHHAYABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
CHHAYABAI
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/271
(CHAMATI)
|
1725006000NRG24180220240517606
|
19/02/2024
|
dharmendra
|
1725006WL035175
|
dharmendra
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/271
(CHAMATI)
|
1725006000NRG24180220240517605
|
19/02/2024
|
kalli bai
|
1725006WL035175
|
kalli bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
kallibai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-B
(CHAMATI)
|
1725006000NRG24180220240517613
|
19/02/2024
|
gayatri
|
1725006WL035175
|
gayatri
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
gayatri
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/30
(CHAMATI)
|
1725006000NRG24180220240517615
|
19/02/2024
|
meera bai
|
1725006WL035175
|
meera bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302964532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/317-B
(CHAMATI)
|
1725006000NRG24180220240517618
|
19/02/2024
|
KADVIBAI
|
1725006WL035175
|
KADVIBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
KADVIBAI
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/347
(CHAMATI)
|
1725006000NRG24180220240517622
|
19/02/2024
|
durga bai
|
1725006WL035175
|
durga bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/382
(CHAMATI)
|
1725006000NRG24180220240517626
|
19/02/2024
|
RIKUBAI
|
1725006WL035175
|
RIKUBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302964532
|
|
RIKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/57
(CHAMATI)
|
1725006000NRG24180220240517641
|
19/02/2024
|
anitabai
|
1725006WL035175
|
anitabai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/61-A
(CHAMATI)
|
1725006000NRG24180220240517643
|
19/02/2024
|
maiti bai
|
1725006WL035175
|
maiti bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
maitibai
|
BANK OF BARODA(606985)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/86-A
(CHAMATI)
|
1725006000NRG24180220240517661
|
19/02/2024
|
lata bai
|
1725006WL035175
|
lata bai
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
latabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/63-B
(CHAMATI)
|
1725006000NRG24180220240517644
|
19/02/2024
|
shi
|
1725006WL035175
|
shi
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
shi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/118
(BAIDIYA KHURD)
|
1725006006NRG24180220240517666
|
19/02/2024
|
Manjula Bai
|
1725006006WL035176
|
Manjula Bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
ManjulaBai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/253
(BAIDIYA KHURD)
|
1725006006NRG24180220240517667
|
19/02/2024
|
bharti bai
|
1725006006WL035176
|
bharti bai
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
bhartibai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/337
(BAIDIYA KHURD)
|
1725006006NRG24180220240517668
|
19/02/2024
|
Jayshree
|
1725006006WL035176
|
Jayshree
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
Jayshree
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/56
(BAIDIYA KHURD)
|
1725006006NRG24180220240517669
|
19/02/2024
|
RADHESHYAM
|
1725006006WL035176
|
RADHESHYAM
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/60
(BAIDIYA KHURD)
|
1725006006NRG24180220240517670
|
19/02/2024
|
BABULAL
|
1725006006WL035176
|
BABULAL
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/60
(BAIDIYA KHURD)
|
1725006006NRG24180220240517671
|
19/02/2024
|
LALITA
|
1725006006WL035176
|
LALITA
|
00048
|
BKID0009514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/107
(CHAMATI)
|
1725006000NRG24180220240517522
|
19/02/2024
|
basanti bai
|
1725006WL035175
|
basanti bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/107-A
(CHAMATI)
|
1725006000NRG24180220240517523
|
19/02/2024
|
Hukum Chitar
|
1725006WL035175
|
Hukum Chitar
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
HukumChitar
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/107-B
(CHAMATI)
|
1725006000NRG24180220240517525
|
19/02/2024
|
jagnnth
|
1725006WL035175
|
jagnnth
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
jagnnth
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/131
(CHAMATI)
|
1725006000NRG24180220240517527
|
19/02/2024
|
kalu pannalal
|
1725006WL035175
|
kalu pannalal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
kalupannalal
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/133
(CHAMATI)
|
1725006000NRG24180220240517531
|
19/02/2024
|
santosh bai
|
1725006WL035175
|
santosh bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/133
(CHAMATI)
|
1725006000NRG24180220240517529
|
19/02/2024
|
SHERU BHAIRAM
|
1725006WL035175
|
SHERU BHAIRAM
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
SHERUBHAIRAM
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/133
(CHAMATI)
|
1725006000NRG24180220240517530
|
19/02/2024
|
suresh
|
1725006WL035175
|
suresh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
suresh
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/133-A
(CHAMATI)
|
1725006000NRG24180220240517533
|
19/02/2024
|
anitabai
|
1725006WL035175
|
anitabai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/133-A
(CHAMATI)
|
1725006000NRG24180220240517532
|
19/02/2024
|
dilip sheru
|
1725006WL035175
|
dilip sheru
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
dilipsheru
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/133-B
(CHAMATI)
|
1725006000NRG24180220240517534
|
19/02/2024
|
prakash sheru
|
1725006WL035175
|
prakash sheru
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
prakashsheru
|
IDFC BANK LIMITED(608117)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/133-B
(CHAMATI)
|
1725006000NRG24180220240517535
|
19/02/2024
|
sudha bai
|
1725006WL035175
|
sudha bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
sudhabai
|
IDFC BANK LIMITED(608117)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/134-A
(CHAMATI)
|
1725006000NRG24180220240517537
|
19/02/2024
|
bhuri bai
|
1725006WL035175
|
bhuri bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/134-A
(CHAMATI)
|
1725006000NRG24180220240517536
|
19/02/2024
|
PAPPU SONYA
|
1725006WL035175
|
PAPPU SONYA
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
PAPPUSONYA
|
HDFC BANK LTD(607152)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/135
(CHAMATI)
|
1725006000NRG24180220240517540
|
19/02/2024
|
jitendra
|
1725006WL035175
|
jitendra
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/135
(CHAMATI)
|
1725006000NRG24180220240517538
|
19/02/2024
|
ramkaran
|
1725006WL035175
|
ramkaran
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/135
(CHAMATI)
|
1725006000NRG24180220240517539
|
19/02/2024
|
savatribai
|
1725006WL035175
|
savatribai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
savatribai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/135-A
(CHAMATI)
|
1725006000NRG24180220240517542
|
19/02/2024
|
sima bai
|
1725006WL035175
|
sima bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
simabai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/135-A
(CHAMATI)
|
1725006000NRG24180220240517541
|
19/02/2024
|
tilak ramkaran
|
1725006WL035175
|
tilak ramkaran
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
tilakramkaran
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/137
(CHAMATI)
|
1725006000NRG24180220240517543
|
19/02/2024
|
Kailash Ramlal
|
1725006WL035175
|
Kailash Ramlal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
KailashRamlal
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/137
(CHAMATI)
|
1725006000NRG24180220240517544
|
19/02/2024
|
sima bai
|
1725006WL035175
|
sima bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
simabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/138
(CHAMATI)
|
1725006000NRG24180220240517545
|
19/02/2024
|
mahesh champalal
|
1725006WL035175
|
mahesh champalal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
maheshchampalal
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/142
(CHAMATI)
|
1725006000NRG24180220240517550
|
19/02/2024
|
gopichand
|
1725006WL035175
|
gopichand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/143
(CHAMATI)
|
1725006000NRG24180220240517551
|
19/02/2024
|
PYARELAL LIMADA
|
1725006WL035175
|
PYARELAL LIMADA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
PYARELALLIMADA
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/15
(CHAMATI)
|
1725006000NRG24180220240517553
|
19/02/2024
|
gangadhar ganpat
|
1725006WL035175
|
gangadhar ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
gangadharganpat
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/155-A
(CHAMATI)
|
1725006000NRG24180220240517555
|
19/02/2024
|
kashiram ramlal
|
1725006WL035175
|
kashiram ramlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
kashiramramlal
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/155-A
(CHAMATI)
|
1725006000NRG24180220240517556
|
19/02/2024
|
nila bai
|
1725006WL035175
|
nila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
nilabai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/156
(CHAMATI)
|
1725006000NRG24180220240517557
|
19/02/2024
|
shivnarayan sarvan
|
1725006WL035175
|
shivnarayan sarvan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
shivnarayansarvan
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/160-A
(CHAMATI)
|
1725006000NRG24180220240517560
|
19/02/2024
|
dipa bai
|
1725006WL035175
|
dipa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
dipabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/160-A
(CHAMATI)
|
1725006000NRG24180220240517559
|
19/02/2024
|
jitendra naharu
|
1725006WL035175
|
jitendra naharu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
jitendranaharu
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/165
(CHAMATI)
|
1725006000NRG24180220240517562
|
19/02/2024
|
anil
|
1725006WL035175
|
anil
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
anil
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/165
(CHAMATI)
|
1725006000NRG24180220240517564
|
19/02/2024
|
arati
|
1725006WL035175
|
arati
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
arati
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/165
(CHAMATI)
|
1725006000NRG24180220240517561
|
19/02/2024
|
SHYAM KADWA
|
1725006WL035175
|
SHYAM KADWA
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
SHYAMKADWA
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/168
(CHAMATI)
|
1725006000NRG24180220240517566
|
19/02/2024
|
hukum
|
1725006WL035175
|
hukum
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302964532
|
|
hukum
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/168
(CHAMATI)
|
1725006000NRG24180220240517565
|
19/02/2024
|
hukum sampat
|
1725006WL035175
|
hukum sampat
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
hukumsampat
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/168-A
(CHAMATI)
|
1725006000NRG24180220240517567
|
19/02/2024
|
ramdash hukum
|
1725006WL035175
|
ramdash hukum
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
ramdashhukum
|
BANK OF BARODA(606985)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/174
(CHAMATI)
|
1725006000NRG24180220240517568
|
19/02/2024
|
kadawa ganpat
|
1725006WL035175
|
kadawa ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
kadawaganpat
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/180
(CHAMATI)
|
1725006000NRG24180220240517570
|
19/02/2024
|
chandu bai
|
1725006WL035175
|
chandu bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
chandubai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/180
(CHAMATI)
|
1725006000NRG24180220240517569
|
19/02/2024
|
DINESH NATTHU
|
1725006WL035175
|
DINESH NATTHU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
DINESHNATTHU
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/195
(CHAMATI)
|
1725006000NRG24180220240517572
|
19/02/2024
|
chandrakala bai
|
1725006WL035175
|
chandrakala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/195
(CHAMATI)
|
1725006000NRG24180220240517571
|
19/02/2024
|
radeshyapalalm cham
|
1725006WL035175
|
radeshyapalalm cham
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
radeshyapalalmcham
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/201
(CHAMATI)
|
1725006000NRG24180220240517573
|
19/02/2024
|
SUKHARAM LAXMAN
|
1725006WL035175
|
SUKHARAM LAXMAN
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302964532
|
|
SUKHARAMLAXMAN
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/202-A
(CHAMATI)
|
1725006000NRG24180220240517575
|
19/02/2024
|
rakesh kalu
|
1725006WL035175
|
rakesh kalu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
rakeshkalu
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/204-A
(CHAMATI)
|
1725006000NRG24180220240517577
|
19/02/2024
|
JAYPAL GULABSINGH
|
1725006WL035175
|
JAYPAL GULABSINGH
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
JAYPALGULABSINGH
|
BANK OF BARODA(606985)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/204-A
(CHAMATI)
|
1725006000NRG24180220240517579
|
19/02/2024
|
ravindra
|
1725006WL035175
|
ravindra
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/208
(CHAMATI)
|
1725006000NRG24180220240517580
|
19/02/2024
|
harakchand champalal
|
1725006WL035175
|
harakchand champalal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
harakchandchampalal
|
IDFC BANK LIMITED(608117)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/208
(CHAMATI)
|
1725006000NRG24180220240517581
|
19/02/2024
|
jamana bai
|
1725006WL035175
|
jamana bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/209
(CHAMATI)
|
1725006000NRG24180220240517583
|
19/02/2024
|
ayasha
|
1725006WL035175
|
ayasha
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
ayasha
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/209
(CHAMATI)
|
1725006000NRG24180220240517582
|
19/02/2024
|
shabina bai
|
1725006WL035175
|
shabina bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
shabinabai
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/212
(CHAMATI)
|
1725006000NRG24180220240517586
|
19/02/2024
|
hiralal sukhram
|
1725006WL035175
|
hiralal sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302964532
|
|
hiralalsukhram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/212
(CHAMATI)
|
1725006000NRG24180220240517587
|
19/02/2024
|
radhabai
|
1725006WL035175
|
radhabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/213
(CHAMATI)
|
1725006000NRG24180220240517588
|
19/02/2024
|
GOKUL CHAMPALAL
|
1725006WL035175
|
GOKUL CHAMPALAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
GOKULCHAMPALAL
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/213
(CHAMATI)
|
1725006000NRG24180220240517589
|
19/02/2024
|
mira bai
|
1725006WL035175
|
mira bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215
(CHAMATI)
|
1725006000NRG24180220240517590
|
19/02/2024
|
kirkasingh
|
1725006WL035175
|
kirkasingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
kirkasingh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215
(CHAMATI)
|
1725006000NRG24180220240517591
|
19/02/2024
|
tara bai
|
1725006WL035175
|
tara bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-A
(CHAMATI)
|
1725006000NRG24180220240517592
|
19/02/2024
|
vijay kiraksing
|
1725006WL035175
|
vijay kiraksing
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
vijaykiraksing
|
BANK OF BARODA(606985)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/218
(CHAMATI)
|
1725006000NRG24180220240517595
|
19/02/2024
|
BASANT KESHAV
|
1725006WL035175
|
BASANT KESHAV
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
BASANTKESHAV
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/218
(CHAMATI)
|
1725006000NRG24180220240517596
|
19/02/2024
|
basanti bai
|
1725006WL035175
|
basanti bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/226-A
(CHAMATI)
|
1725006000NRG24180220240517597
|
19/02/2024
|
GORELAL SONARIYA
|
1725006WL035175
|
GORELAL SONARIYA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
GORELALSONARIYA
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/236
(CHAMATI)
|
1725006000NRG24180220240517599
|
19/02/2024
|
HARI SITARAM
|
1725006WL035175
|
HARI SITARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302964532
|
A/c Blocked or Frozen
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/240
(CHAMATI)
|
1725006000NRG24180220240517600
|
19/02/2024
|
kadawa dolla
|
1725006WL035175
|
kadawa dolla
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
kadawadolla
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/250-A
(CHAMATI)
|
1725006000NRG24180220240517601
|
19/02/2024
|
kailash jairam
|
1725006WL035175
|
kailash jairam
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
kailashjairam
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/250-A
(CHAMATI)
|
1725006000NRG24180220240517602
|
19/02/2024
|
pannalal
|
1725006WL035175
|
pannalal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
pannalal
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/252
(CHAMATI)
|
1725006000NRG24180220240517604
|
19/02/2024
|
gopi bai
|
1725006WL035175
|
gopi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
gopibai
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/252
(CHAMATI)
|
1725006000NRG24180220240517603
|
19/02/2024
|
pandari bagwan
|
1725006WL035175
|
pandari bagwan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
pandaribagwan
|
BANK OF BARODA(606985)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/272
(CHAMATI)
|
1725006000NRG24180220240517607
|
19/02/2024
|
KADWA RUKHADU
|
1725006WL035175
|
KADWA RUKHADU
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
KADWARUKHADU
|
BANK OF INDIA(508505)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/283
(CHAMATI)
|
1725006000NRG24180220240517608
|
19/02/2024
|
prabhabai santosh
|
1725006WL035175
|
prabhabai santosh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
prabhabaisantosh
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-A
(CHAMATI)
|
1725006000NRG24180220240517609
|
19/02/2024
|
dinesh
|
1725006WL035175
|
dinesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-A
(CHAMATI)
|
1725006000NRG24180220240517610
|
19/02/2024
|
kiran bai
|
1725006WL035175
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-B
(CHAMATI)
|
1725006000NRG24180220240517612
|
19/02/2024
|
shivnaran
|
1725006WL035175
|
shivnaran
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
shivnaran
|
BANK OF BARODA(606985)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/29
(CHAMATI)
|
1725006000NRG24180220240517614
|
19/02/2024
|
kadvi bai
|
1725006WL035175
|
kadvi bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/307-A
(CHAMATI)
|
1725006000NRG24180220240517616
|
19/02/2024
|
lata bai
|
1725006WL035175
|
lata bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
latabai
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/317-B
(CHAMATI)
|
1725006000NRG24180220240517617
|
19/02/2024
|
gendalal teju
|
1725006WL035175
|
gendalal teju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
gendalalteju
|
BANK OF INDIA(508505)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/341-B
(CHAMATI)
|
1725006000NRG24180220240517620
|
19/02/2024
|
manjubai
|
1725006WL035175
|
manjubai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/341-B
(CHAMATI)
|
1725006000NRG24180220240517619
|
19/02/2024
|
tulshiram sukhram
|
1725006WL035175
|
tulshiram sukhram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302964532
|
|
tulshiramsukhram
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/347
(CHAMATI)
|
1725006000NRG24180220240517621
|
19/02/2024
|
shivkaran govind
|
1725006WL035175
|
shivkaran govind
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
shivkarangovind
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/35-B
(CHAMATI)
|
1725006000NRG24180220240517624
|
19/02/2024
|
manju bai
|
1725006WL035175
|
manju bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/35-B
(CHAMATI)
|
1725006000NRG24180220240517623
|
19/02/2024
|
omprakash shreeram
|
1725006WL035175
|
omprakash shreeram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
omprakashshreeram
|
BANK OF BARODA(606985)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/382
(CHAMATI)
|
1725006000NRG24180220240517625
|
19/02/2024
|
Kailash Limda
|
1725006WL035175
|
Kailash Limda
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
KailashLimda
|
BANK OF BARODA(606985)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/384
(CHAMATI)
|
1725006000NRG24180220240517627
|
19/02/2024
|
anil
|
1725006WL035175
|
anil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
anil
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/384
(CHAMATI)
|
1725006000NRG24180220240517628
|
19/02/2024
|
radha bai
|
1725006WL035175
|
radha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/385
(CHAMATI)
|
1725006000NRG24180220240517630
|
19/02/2024
|
malti bai
|
1725006WL035175
|
malti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/385
(CHAMATI)
|
1725006000NRG24180220240517629
|
19/02/2024
|
sunil
|
1725006WL035175
|
sunil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
sunil
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/386
(CHAMATI)
|
1725006000NRG24180220240517632
|
19/02/2024
|
usha bai
|
1725006WL035175
|
usha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/386
(CHAMATI)
|
1725006000NRG24180220240517631
|
19/02/2024
|
yuraj
|
1725006WL035175
|
yuraj
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
yuraj
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/395
(CHAMATI)
|
1725006000NRG24180220240517634
|
19/02/2024
|
maltibai
|
1725006WL035175
|
maltibai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/395
(CHAMATI)
|
1725006000NRG24180220240517633
|
19/02/2024
|
visanu
|
1725006WL035175
|
visanu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
visanu
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/43
(CHAMATI)
|
1725006000NRG24180220240517635
|
19/02/2024
|
kamlabai
|
1725006WL035175
|
kamlabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/49
(CHAMATI)
|
1725006000NRG24180220240517637
|
19/02/2024
|
BHAGWAN chagan
|
1725006WL035175
|
BHAGWAN chagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
BHAGWANchagan
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/49
(CHAMATI)
|
1725006000NRG24180220240517638
|
19/02/2024
|
kancan bai
|
1725006WL035175
|
kancan bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
kancanbai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/5
(CHAMATI)
|
1725006000NRG24180220240517639
|
19/02/2024
|
Parubai
|
1725006WL035175
|
Parubai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
Parubai
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/57
(CHAMATI)
|
1725006000NRG24180220240517640
|
19/02/2024
|
Sunil Beniram
|
1725006WL035175
|
Sunil Beniram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
SunilBeniram
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/61-A
(CHAMATI)
|
1725006000NRG24180220240517642
|
19/02/2024
|
ramprasad
|
1725006WL035175
|
ramprasad
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/63-B
(CHAMATI)
|
1725006000NRG24180220240517646
|
19/02/2024
|
rekha bai
|
1725006WL035175
|
rekha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/63-B
(CHAMATI)
|
1725006000NRG24180220240517645
|
19/02/2024
|
sangita bai
|
1725006WL035175
|
sangita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/63-B
(CHAMATI)
|
1725006000NRG24180220240517647
|
19/02/2024
|
shravan
|
1725006WL035175
|
shravan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
shravan
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/64
(CHAMATI)
|
1725006000NRG24180220240517648
|
19/02/2024
|
badari laxman
|
1725006WL035175
|
badari laxman
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
badarilaxman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/64
(CHAMATI)
|
1725006000NRG24180220240517649
|
19/02/2024
|
sima bai
|
1725006WL035175
|
sima bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
simabai
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/65
(CHAMATI)
|
1725006000NRG24180220240517652
|
19/02/2024
|
chinta bai
|
1725006WL035175
|
chinta bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/65
(CHAMATI)
|
1725006000NRG24180220240517650
|
19/02/2024
|
PREMLAL TUKARAM
|
1725006WL035175
|
PREMLAL TUKARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
PREMLALTUKARAM
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/65
(CHAMATI)
|
1725006000NRG24180220240517651
|
19/02/2024
|
sukhma bai
|
1725006WL035175
|
sukhma bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
sukhmabai
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/68
(CHAMATI)
|
1725006000NRG24180220240517653
|
19/02/2024
|
mukesh kalu
|
1725006WL035175
|
mukesh kalu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
mukeshkalu
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/68
(CHAMATI)
|
1725006000NRG24180220240517655
|
19/02/2024
|
rohit
|
1725006WL035175
|
rohit
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
rohit
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/68
(CHAMATI)
|
1725006000NRG24180220240517654
|
19/02/2024
|
santosh bai
|
1725006WL035175
|
santosh bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/79
(CHAMATI)
|
1725006000NRG24180220240517656
|
19/02/2024
|
BHAGWAN KALu
|
1725006WL035175
|
BHAGWAN KALu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
BHAGWANKALu
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/79
(CHAMATI)
|
1725006000NRG24180220240517659
|
19/02/2024
|
chaya bai
|
1725006WL035175
|
chaya bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/79
(CHAMATI)
|
1725006000NRG24180220240517658
|
19/02/2024
|
dilip
|
1725006WL035175
|
dilip
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
dilip
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/79
(CHAMATI)
|
1725006000NRG24180220240517657
|
19/02/2024
|
lata bai
|
1725006WL035175
|
lata bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
latabai
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/86-A
(CHAMATI)
|
1725006000NRG24180220240517660
|
19/02/2024
|
premlal
|
1725006WL035175
|
premlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
premlal
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/9
(CHAMATI)
|
1725006000NRG24180220240517663
|
19/02/2024
|
kokila bai
|
1725006WL035175
|
kokila bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/9
(CHAMATI)
|
1725006000NRG24180220240517662
|
19/02/2024
|
SEVAKRAM PUNAJI
|
1725006WL035175
|
SEVAKRAM PUNAJI
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
SEVAKRAMPUNAJI
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/96-A
(CHAMATI)
|
1725006000NRG24180220240517664
|
19/02/2024
|
SAKHARAM DAYARAM
|
1725006WL035175
|
SAKHARAM DAYARAM
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
SAKHARAMDAYARAM
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/96-A
(CHAMATI)
|
1725006000NRG24180220240517665
|
19/02/2024
|
sangita bai
|
1725006WL035175
|
sangita bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-B
(CHAMATI)
|
1725006000NRG24180220240517594
|
19/02/2024
|
SHILA BAI
|
1725006WL035175
|
SHILA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302964532
|
|
SHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/43
(CHAMATI)
|
1725006000NRG24180220240517636
|
19/02/2024
|
punam
|
1725006WL035175
|
punam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302964532
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/143-A
(CHAMATI)
|
1725006000NRG24180220240517552
|
19/02/2024
|
MANJU BAI
|
1725006WL035175
|
MANJU BAI
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/15
(CHAMATI)
|
1725006000NRG24180220240517554
|
19/02/2024
|
radha bai
|
1725006WL035175
|
radha bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211
(CHAMATI)
|
1725006000NRG24180220240517584
|
19/02/2024
|
rameshwar
|
1725006WL035175
|
rameshwar
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/211
(CHAMATI)
|
1725006000NRG24180220240517585
|
19/02/2024
|
urmila bai
|
1725006WL035175
|
urmila bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302964532
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-B
(CHAMATI)
|
1725006000NRG24180220240517611
|
19/02/2024
|
komalbai
|
1725006WL035175
|
komalbai
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
12/04/2024
|
|
302964532
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|