|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/259-B
(DEWLA MAFI)
|
1725006056NRG24091120230366831
|
10/11/2023
|
mukesh
|
1725006056WL027717
|
mukesh
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103
(DEWLA MAFI)
|
1725006056NRG24091120230366870
|
10/11/2023
|
godawari bai
|
1725006056WL027719
|
godawari bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
godawaribai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24091120230366889
|
10/11/2023
|
khusbhu
|
1725006056WL027719
|
khusbhu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
khusbhu
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124
(DEWLA MAFI)
|
1725006056NRG24091120230366891
|
10/11/2023
|
rakuvar
|
1725006056WL027719
|
rakuvar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
rakuvar
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24091120230366892
|
10/11/2023
|
lalchand
|
1725006056WL027719
|
lalchand
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
lalchand
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C
(DEWLA MAFI)
|
1725006056NRG24091120230366894
|
10/11/2023
|
govind
|
1725006056WL027719
|
govind
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
govind
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C
(DEWLA MAFI)
|
1725006056NRG24091120230366895
|
10/11/2023
|
Neha
|
1725006056WL027719
|
Neha
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Neha
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A
(DEWLA MAFI)
|
1725006056NRG24091120230366900
|
10/11/2023
|
kaishav raykawar
|
1725006056WL027719
|
kaishav raykawar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
kaishavraykawar
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/132-A
(DEWLA MAFI)
|
1725006056NRG24091120230366816
|
10/11/2023
|
Goura bai
|
1725006056WL027717
|
Goura bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Gourabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133-A
(DEWLA MAFI)
|
1725006056NRG24091120230366820
|
10/11/2023
|
sonu bai
|
1725006056WL027717
|
sonu bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133-A
(DEWLA MAFI)
|
1725006056NRG24091120230366819
|
10/11/2023
|
surajsingh
|
1725006056WL027717
|
surajsingh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/144-A
(DEWLA MAFI)
|
1725006056NRG24091120230366825
|
10/11/2023
|
kavita
|
1725006056WL027717
|
kavita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
kavita
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24091120230366909
|
10/11/2023
|
sudha bai
|
1725006056WL027719
|
sudha bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sudhabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24091120230366910
|
10/11/2023
|
NAVALSINGH
|
1725006056WL027719
|
NAVALSINGH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A
(DEWLA MAFI)
|
1725006056NRG24091120230366911
|
10/11/2023
|
sumitra bai
|
1725006056WL027719
|
sumitra bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-A
(DEWLA MAFI)
|
1725006056NRG24091120230366916
|
10/11/2023
|
Rekha Bai
|
1725006056WL027719
|
Rekha Bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24091120230366918
|
10/11/2023
|
sanju bai
|
1725006056WL027719
|
sanju bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/226
(DEWLA MAFI)
|
1725006056NRG24091120230366928
|
10/11/2023
|
Rajkumari bai
|
1725006056WL027719
|
Rajkumari bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Rajkumaribai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234
(DEWLA MAFI)
|
1725006056NRG24091120230366930
|
10/11/2023
|
BHAGWATBAI
|
1725006056WL027719
|
BHAGWATBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
BHAGWATBAI
|
BANK OF BARODA(606985)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24091120230366931
|
10/11/2023
|
PRTAP
|
1725006056WL027719
|
PRTAP
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
PRTAP
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24091120230366943
|
10/11/2023
|
uma bai
|
1725006056WL027719
|
uma bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
umabai
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64
(DEWLA MAFI)
|
1725006056NRG24091120230366945
|
10/11/2023
|
MINA
|
1725006056WL027719
|
MINA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
MINA
|
IDFC BANK LIMITED(608117)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64
(DEWLA MAFI)
|
1725006056NRG24091120230366944
|
10/11/2023
|
MINA BAI
|
1725006056WL027719
|
MINA BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
MINABAI
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/66
(DEWLA MAFI)
|
1725006056NRG24091120230366948
|
10/11/2023
|
BABLU
|
1725006056WL027719
|
BABLU
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24091120230366950
|
10/11/2023
|
rahul
|
1725006056WL027719
|
rahul
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
rahul
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/72
(DEWLA MAFI)
|
1725006056NRG24091120230366952
|
10/11/2023
|
shkun
|
1725006056WL027719
|
shkun
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
shkun
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24091120230366835
|
10/11/2023
|
lakshmi bai
|
1725006056WL027717
|
lakshmi bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-A
(DEWLA MAFI)
|
1725006056NRG24091120230366838
|
10/11/2023
|
JYOTI
|
1725006056WL027717
|
JYOTI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-A
(DEWLA MAFI)
|
1725006056NRG24091120230366837
|
10/11/2023
|
SURAJ
|
1725006056WL027717
|
SURAJ
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/8
(DEWLA MAFI)
|
1725006056NRG24091120230366954
|
10/11/2023
|
Punya
|
1725006056WL027719
|
Punya
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Punya
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/527
(POKHAR KALA)
|
1725006000NRG24091120230366759
|
10/11/2023
|
Umabai borkar
|
1725006WL027712
|
Umabai borkar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Umabaiborkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/122
(BHUIFAL)
|
1725006000NRG24091120230366688
|
10/11/2023
|
Shyama
|
1725006WL027712
|
Shyama
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/141-A
(BHUIFAL)
|
1725006000NRG24091120230366779
|
10/11/2023
|
Manjubai
|
1725006WL027714
|
Manjubai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/167-A
(BHUIFAL)
|
1725006000NRG24091120230366691
|
10/11/2023
|
RAJESH HARAKCHAND
|
1725006WL027712
|
RAJESH HARAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
RAJESHHARAKCHAND
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/167-A
(BHUIFAL)
|
1725006000NRG24091120230366692
|
10/11/2023
|
surkeha
|
1725006WL027712
|
surkeha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
surkeha
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/173
(BHUIFAL)
|
1725006000NRG24091120230366693
|
10/11/2023
|
MANOHARSINGH GANGARAM
|
1725006WL027712
|
MANOHARSINGH GANGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
MANOHARSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/33
(BHUIFAL)
|
1725006000NRG24091120230366782
|
10/11/2023
|
jagdish
|
1725006WL027714
|
jagdish
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39-A
(BHUIFAL)
|
1725006000NRG24091120230366695
|
10/11/2023
|
dinesh
|
1725006WL027712
|
dinesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/39-A
(BHUIFAL)
|
1725006000NRG24091120230366694
|
10/11/2023
|
Dinesh Chetram
|
1725006WL027712
|
Dinesh Chetram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
DineshChetram
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/82-A
(BHUIFAL)
|
1725006000NRG24091120230366696
|
10/11/2023
|
Santosh Mangtu
|
1725006WL027712
|
Santosh Mangtu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
SantoshMangtu
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/82-A
(BHUIFAL)
|
1725006000NRG24091120230366697
|
10/11/2023
|
Savtri
|
1725006WL027712
|
Savtri
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Savtri
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/305
(POKHAR KALA)
|
1725006000NRG24091120230366707
|
10/11/2023
|
Sher singh
|
1725006WL027712
|
Sher singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103
(DEWLA MAFI)
|
1725006056NRG24091120230366869
|
10/11/2023
|
dinesh
|
1725006056WL027719
|
dinesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/104
(DEWLA MAFI)
|
1725006056NRG24091120230366871
|
10/11/2023
|
jarina
|
1725006056WL027719
|
jarina
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
jarina
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24091120230366875
|
10/11/2023
|
javed
|
1725006056WL027719
|
javed
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
javed
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24091120230366872
|
10/11/2023
|
kale kha
|
1725006056WL027719
|
kale kha
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
kalekha
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24091120230366873
|
10/11/2023
|
Rihana bi
|
1725006056WL027719
|
Rihana bi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Rihanabi
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/105
(DEWLA MAFI)
|
1725006056NRG24091120230366874
|
10/11/2023
|
shabnam
|
1725006056WL027719
|
shabnam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
shabnam
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24091120230366876
|
10/11/2023
|
ravi lakshman
|
1725006056WL027719
|
ravi lakshman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ravilakshman
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106
(DEWLA MAFI)
|
1725006056NRG24091120230366877
|
10/11/2023
|
sonali
|
1725006056WL027719
|
sonali
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sonali
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24091120230366878
|
10/11/2023
|
suman
|
1725006056WL027719
|
suman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
suman
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108
(DEWLA MAFI)
|
1725006056NRG24091120230366879
|
10/11/2023
|
suman bai
|
1725006056WL027719
|
suman bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/109
(DEWLA MAFI)
|
1725006056NRG24091120230366882
|
10/11/2023
|
durga
|
1725006056WL027719
|
durga
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
durga
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/109
(DEWLA MAFI)
|
1725006056NRG24091120230366880
|
10/11/2023
|
kanhaiyalal
|
1725006056WL027719
|
kanhaiyalal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/109
(DEWLA MAFI)
|
1725006056NRG24091120230366881
|
10/11/2023
|
premlata
|
1725006056WL027719
|
premlata
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
premlata
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/110
(DEWLA MAFI)
|
1725006056NRG24091120230366885
|
10/11/2023
|
durgesh
|
1725006056WL027719
|
durgesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/110
(DEWLA MAFI)
|
1725006056NRG24091120230366883
|
10/11/2023
|
fulmati bai
|
1725006056WL027719
|
fulmati bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
fulmatibai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24091120230366812
|
10/11/2023
|
Ramkanya
|
1725006056WL027717
|
Ramkanya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/113-B
(DEWLA MAFI)
|
1725006056NRG24091120230366811
|
10/11/2023
|
vijay
|
1725006056WL027717
|
vijay
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
vijay
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115
(DEWLA MAFI)
|
1725006056NRG24091120230366887
|
10/11/2023
|
Bhuriya bai
|
1725006056WL027719
|
Bhuriya bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Bhuriyabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115
(DEWLA MAFI)
|
1725006056NRG24091120230366886
|
10/11/2023
|
mangilal kanhaiya
|
1725006056WL027719
|
mangilal kanhaiya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
mangilalkanhaiya
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123
(DEWLA MAFI)
|
1725006056NRG24091120230366888
|
10/11/2023
|
gita
|
1725006056WL027719
|
gita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
gita
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124
(DEWLA MAFI)
|
1725006056NRG24091120230366890
|
10/11/2023
|
ramprsadmunshi
|
1725006056WL027719
|
ramprsadmunshi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ramprsadmunshi
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A
(DEWLA MAFI)
|
1725006056NRG24091120230366893
|
10/11/2023
|
sona
|
1725006056WL027719
|
sona
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sona
|
BANK OF BARODA(606985)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127
(DEWLA MAFI)
|
1725006056NRG24091120230366897
|
10/11/2023
|
anadram
|
1725006056WL027719
|
anadram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
anadram
|
BANK OF BARODA(606985)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127
(DEWLA MAFI)
|
1725006056NRG24091120230366896
|
10/11/2023
|
ramotar
|
1725006056WL027719
|
ramotar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ramotar
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127-A
(DEWLA MAFI)
|
1725006056NRG24091120230366814
|
10/11/2023
|
lovekush
|
1725006056WL027717
|
lovekush
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
lovekush
|
BANK OF BARODA(606985)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/127-A
(DEWLA MAFI)
|
1725006056NRG24091120230366813
|
10/11/2023
|
rajni bai
|
1725006056WL027717
|
rajni bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
rajnibai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128
(DEWLA MAFI)
|
1725006056NRG24091120230366898
|
10/11/2023
|
laxmi
|
1725006056WL027719
|
laxmi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128
(DEWLA MAFI)
|
1725006056NRG24091120230366899
|
10/11/2023
|
punam
|
1725006056WL027719
|
punam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
punam
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A
(DEWLA MAFI)
|
1725006056NRG24091120230366901
|
10/11/2023
|
Arti Raikwar
|
1725006056WL027719
|
Arti Raikwar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ArtiRaikwar
|
BANK OF BARODA(606985)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/132-A
(DEWLA MAFI)
|
1725006056NRG24091120230366815
|
10/11/2023
|
vinod
|
1725006056WL027717
|
vinod
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
vinod
|
BANK OF BARODA(606985)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133
(DEWLA MAFI)
|
1725006056NRG24091120230366817
|
10/11/2023
|
antarsingh
|
1725006056WL027717
|
antarsingh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/133
(DEWLA MAFI)
|
1725006056NRG24091120230366818
|
10/11/2023
|
mamtabai
|
1725006056WL027717
|
mamtabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24091120230366822
|
10/11/2023
|
durga
|
1725006056WL027717
|
durga
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
durga
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136
(DEWLA MAFI)
|
1725006056NRG24091120230366821
|
10/11/2023
|
munalal
|
1725006056WL027717
|
munalal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
munalal
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/136-A
(DEWLA MAFI)
|
1725006056NRG24091120230366823
|
10/11/2023
|
nidhi
|
1725006056WL027717
|
nidhi
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137
(DEWLA MAFI)
|
1725006056NRG24091120230366902
|
10/11/2023
|
kishan rajaram
|
1725006056WL027719
|
kishan rajaram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
kishanrajaram
|
BANK OF BARODA(606985)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137
(DEWLA MAFI)
|
1725006056NRG24091120230366903
|
10/11/2023
|
ramkuvar
|
1725006056WL027719
|
ramkuvar
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137-B
(DEWLA MAFI)
|
1725006056NRG24091120230366904
|
10/11/2023
|
bhaiyalal
|
1725006056WL027719
|
bhaiyalal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/138
(DEWLA MAFI)
|
1725006056NRG24091120230366905
|
10/11/2023
|
manju
|
1725006056WL027719
|
manju
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
manju
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/144-A
(DEWLA MAFI)
|
1725006056NRG24091120230366824
|
10/11/2023
|
bharat
|
1725006056WL027717
|
bharat
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
bharat
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/162
(DEWLA MAFI)
|
1725006056NRG24091120230366906
|
10/11/2023
|
enthoni
|
1725006056WL027719
|
enthoni
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
enthoni
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163
(DEWLA MAFI)
|
1725006056NRG24091120230366908
|
10/11/2023
|
anopsingh
|
1725006056WL027719
|
anopsingh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-B
(DEWLA MAFI)
|
1725006056NRG24091120230366913
|
10/11/2023
|
Priya
|
1725006056WL027719
|
Priya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/164
(DEWLA MAFI)
|
1725006056NRG24091120230366914
|
10/11/2023
|
Rohit
|
1725006056WL027719
|
Rohit
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/168-B
(DEWLA MAFI)
|
1725006056NRG24091120230366917
|
10/11/2023
|
sunilsingh
|
1725006056WL027719
|
sunilsingh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sunilsingh
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24091120230366919
|
10/11/2023
|
sitaram
|
1725006056WL027719
|
sitaram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/181
(DEWLA MAFI)
|
1725006056NRG24091120230366826
|
10/11/2023
|
JAMNA BAI RAJPUT
|
1725006056WL027717
|
JAMNA BAI RAJPUT
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
JAMNABAIRAJPUT
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24091120230366923
|
10/11/2023
|
dharmendra
|
1725006056WL027719
|
dharmendra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24091120230366924
|
10/11/2023
|
gaytri bai
|
1725006056WL027719
|
gaytri bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24091120230366921
|
10/11/2023
|
raj singh
|
1725006056WL027719
|
raj singh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
rajsingh
|
BANK OF INDIA(508505)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/189
(DEWLA MAFI)
|
1725006056NRG24091120230366922
|
10/11/2023
|
suman
|
1725006056WL027719
|
suman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
suman
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/203-A
(DEWLA MAFI)
|
1725006056NRG24091120230366830
|
10/11/2023
|
Rkha bai
|
1725006056WL027717
|
Rkha bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Rkhabai
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/208-B
(DEWLA MAFI)
|
1725006056NRG24091120230366925
|
10/11/2023
|
sunita
|
1725006056WL027719
|
sunita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sunita
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234
(DEWLA MAFI)
|
1725006056NRG24091120230366929
|
10/11/2023
|
vijay kishore
|
1725006056WL027719
|
vijay kishore
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
vijaykishore
|
BANK OF BARODA(606985)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/259-B
(DEWLA MAFI)
|
1725006056NRG24091120230366832
|
10/11/2023
|
Bina bai
|
1725006056WL027717
|
Bina bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Binabai
|
BANK OF INDIA(508505)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/3
(DEWLA MAFI)
|
1725006056NRG24091120230366932
|
10/11/2023
|
suman
|
1725006056WL027719
|
suman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
suman
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37
(DEWLA MAFI)
|
1725006056NRG24091120230366933
|
10/11/2023
|
radhesyam
|
1725006056WL027719
|
radhesyam
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37
(DEWLA MAFI)
|
1725006056NRG24091120230366934
|
10/11/2023
|
urmila
|
1725006056WL027719
|
urmila
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
urmila
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50
(DEWLA MAFI)
|
1725006056NRG24091120230366936
|
10/11/2023
|
firoja
|
1725006056WL027719
|
firoja
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
firoja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/50
(DEWLA MAFI)
|
1725006056NRG24091120230366937
|
10/11/2023
|
sanu
|
1725006056WL027719
|
sanu
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sanu
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24091120230366938
|
10/11/2023
|
sangita
|
1725006056WL027719
|
sangita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sangita
|
BANK OF BARODA(606985)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A
(DEWLA MAFI)
|
1725006056NRG24091120230366939
|
10/11/2023
|
sunil
|
1725006056WL027719
|
sunil
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
sunil
|
BANK OF BARODA(606985)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24091120230366941
|
10/11/2023
|
manju bai
|
1725006056WL027719
|
manju bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A
(DEWLA MAFI)
|
1725006056NRG24091120230366940
|
10/11/2023
|
ragilal
|
1725006056WL027719
|
ragilal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ragilal
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6
(DEWLA MAFI)
|
1725006056NRG24091120230366942
|
10/11/2023
|
radheshayam sukhram
|
1725006056WL027719
|
radheshayam sukhram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
radheshayamsukhram
|
BANK OF BARODA(606985)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65
(DEWLA MAFI)
|
1725006056NRG24091120230366947
|
10/11/2023
|
Ashabai
|
1725006056WL027719
|
Ashabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65
(DEWLA MAFI)
|
1725006056NRG24091120230366946
|
10/11/2023
|
raju
|
1725006056WL027719
|
raju
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
raju
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/69
(DEWLA MAFI)
|
1725006056NRG24091120230366833
|
10/11/2023
|
shiv
|
1725006056WL027717
|
shiv
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
shiv
|
BANK OF BARODA(606985)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71
(DEWLA MAFI)
|
1725006056NRG24091120230366949
|
10/11/2023
|
mirabai
|
1725006056WL027719
|
mirabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/72
(DEWLA MAFI)
|
1725006056NRG24091120230366951
|
10/11/2023
|
parvati bai
|
1725006056WL027719
|
parvati bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/72
(DEWLA MAFI)
|
1725006056NRG24091120230366953
|
10/11/2023
|
rajesh
|
1725006056WL027719
|
rajesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24091120230366834
|
10/11/2023
|
devram
|
1725006056WL027717
|
devram
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
devram
|
BANK OF INDIA(508505)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78
(DEWLA MAFI)
|
1725006056NRG24091120230366836
|
10/11/2023
|
nandni
|
1725006056WL027717
|
nandni
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
nandni
|
BANK OF BARODA(606985)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24091120230366955
|
10/11/2023
|
lavkush
|
1725006056WL027719
|
lavkush
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9
(DEWLA MAFI)
|
1725006056NRG24091120230366956
|
10/11/2023
|
solali
|
1725006056WL027719
|
solali
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
solali
|
BANK OF INDIA(508505)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/93
(DEWLA MAFI)
|
1725006056NRG24091120230366840
|
10/11/2023
|
RADHA BAI
|
1725006056WL027717
|
RADHA BAI
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24091120230366958
|
10/11/2023
|
jamna bai
|
1725006056WL027719
|
jamna bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94
(DEWLA MAFI)
|
1725006056NRG24091120230366957
|
10/11/2023
|
ramesh
|
1725006056WL027719
|
ramesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/110
(MALGAON)
|
1725006000NRG24091120230367456
|
10/11/2023
|
bhuri bai
|
1725006WL027733
|
bhuri bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/110
(MALGAON)
|
1725006000NRG24091120230367455
|
10/11/2023
|
KAILASH GENDALAL
|
1725006WL027733
|
KAILASH GENDALAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
KAILASHGENDALAL
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24091120230367457
|
10/11/2023
|
kailash
|
1725006WL027733
|
kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
kailash
|
BANK OF INDIA(508505)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/113
(MALGAON)
|
1725006000NRG24091120230367458
|
10/11/2023
|
sunitabai
|
1725006WL027733
|
sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24091120230367460
|
10/11/2023
|
girdhari lalji
|
1725006WL027733
|
girdhari lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
girdharilalji
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24091120230367462
|
10/11/2023
|
Mehbub Karim
|
1725006WL027733
|
Mehbub Karim
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
MehbubKarim
|
BANK OF INDIA(508505)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/160
(MALGAON)
|
1725006000NRG24091120230367463
|
10/11/2023
|
saminabai
|
1725006WL027733
|
saminabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
saminabai
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24091120230367467
|
10/11/2023
|
Sain
|
1725006WL027733
|
Sain
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sain
|
BANK OF INDIA(508505)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/181-C
(MALGAON)
|
1725006000NRG24091120230367466
|
10/11/2023
|
Sakil
|
1725006WL027733
|
Sakil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sakil
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/186-A
(MALGAON)
|
1725006000NRG24091120230367468
|
10/11/2023
|
shantilal
|
1725006WL027733
|
shantilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/190
(MALGAON)
|
1725006000NRG24091120230367469
|
10/11/2023
|
budhan
|
1725006WL027733
|
budhan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
budhan
|
BANK OF INDIA(508505)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24091120230367470
|
10/11/2023
|
dipak tuta
|
1725006WL027733
|
dipak tuta
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
dipaktuta
|
BANK OF INDIA(508505)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/194-A
(MALGAON)
|
1725006000NRG24091120230367471
|
10/11/2023
|
durgabai
|
1725006WL027733
|
durgabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24091120230367473
|
10/11/2023
|
narmada
|
1725006WL027733
|
narmada
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24091120230367475
|
10/11/2023
|
AMBALAL SHANKAR
|
1725006WL027733
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
AMBALALSHANKAR
|
HDFC BANK LTD(607152)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/210
(MALGAON)
|
1725006000NRG24091120230367474
|
10/11/2023
|
AMBALAL SHANKAR
|
1725006WL027733
|
AMBALAL SHANKAR
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
AMBALALSHANKAR
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/214-B
(MALGAON)
|
1725006000NRG24091120230367476
|
10/11/2023
|
Raphik
|
1725006WL027733
|
Raphik
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327209428
|
|
Raphik
|
INDIAN BANK(607105)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/214-B
(MALGAON)
|
1725006000NRG24091120230367477
|
10/11/2023
|
Salma
|
1725006WL027733
|
Salma
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Salma
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/220-A
(MALGAON)
|
1725006000NRG24091120230367481
|
10/11/2023
|
premlata bai
|
1725006WL027733
|
premlata bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240
(MALGAON)
|
1725006000NRG24091120230367482
|
10/11/2023
|
gangaram
|
1725006WL027733
|
gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/240-A
(MALGAON)
|
1725006000NRG24091120230367483
|
10/11/2023
|
rakesh
|
1725006WL027733
|
rakesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/265-A
(MALGAON)
|
1725006000NRG24091120230367484
|
10/11/2023
|
sandip
|
1725006WL027733
|
sandip
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
sandip
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24091120230367485
|
10/11/2023
|
govrdhan shriram
|
1725006WL027733
|
govrdhan shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
govrdhanshriram
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/296-A
(MALGAON)
|
1725006000NRG24091120230367486
|
10/11/2023
|
sangita
|
1725006WL027733
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24091120230367488
|
10/11/2023
|
pinkibai
|
1725006WL027733
|
pinkibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/30
(MALGAON)
|
1725006000NRG24091120230367487
|
10/11/2023
|
vasudev shankar
|
1725006WL027733
|
vasudev shankar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
vasudevshankar
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/32
(MALGAON)
|
1725006000NRG24091120230367489
|
10/11/2023
|
champalal
|
1725006WL027733
|
champalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
champalal
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/32
(MALGAON)
|
1725006000NRG24091120230367490
|
10/11/2023
|
rukhamabai
|
1725006WL027733
|
rukhamabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
rukhamabai
|
BANK OF INDIA(508505)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/348-A
(MALGAON)
|
1725006000NRG24091120230367494
|
10/11/2023
|
kailash
|
1725006WL027733
|
kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/348-A
(MALGAON)
|
1725006000NRG24091120230367493
|
10/11/2023
|
kailash
|
1725006WL027733
|
kailash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
kailash
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/357-A
(MALGAON)
|
1725006000NRG24091120230367495
|
10/11/2023
|
Radha bai
|
1725006WL027733
|
Radha bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/357-A
(MALGAON)
|
1725006000NRG24091120230367496
|
10/11/2023
|
Sunil
|
1725006WL027733
|
Sunil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24091120230367497
|
10/11/2023
|
latif
|
1725006WL027733
|
latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
latif
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/36
(MALGAON)
|
1725006000NRG24091120230367498
|
10/11/2023
|
rahisa bi latif
|
1725006WL027733
|
rahisa bi latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
rahisabilatif
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/396-B
(MALGAON)
|
1725006000NRG24091120230367501
|
10/11/2023
|
MOHAN MISHARILAL
|
1725006WL027733
|
MOHAN MISHARILAL
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
MOHANMISHARILAL
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/396-B
(MALGAON)
|
1725006000NRG24091120230367502
|
10/11/2023
|
ranjanabai mohan
|
1725006WL027733
|
ranjanabai mohan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
ranjanabaimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/433
(MALGAON)
|
1725006000NRG24091120230367505
|
10/11/2023
|
ramjan
|
1725006WL027733
|
ramjan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
ramjan
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/433
(MALGAON)
|
1725006000NRG24091120230367506
|
10/11/2023
|
saida
|
1725006WL027733
|
saida
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
saida
|
BANK OF INDIA(508505)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444
(MALGAON)
|
1725006000NRG24091120230367508
|
10/11/2023
|
sandhya
|
1725006WL027733
|
sandhya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/503
(MALGAON)
|
1725006000NRG24091120230367511
|
10/11/2023
|
latif
|
1725006WL027733
|
latif
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
latif
|
BANK OF INDIA(508505)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24091120230367515
|
10/11/2023
|
vikram tejiya
|
1725006WL027733
|
vikram tejiya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
vikramtejiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/63-A
(MALGAON)
|
1725006000NRG24091120230367517
|
10/11/2023
|
manoj
|
1725006WL027733
|
manoj
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/64-A
(MALGAON)
|
1725006000NRG24091120230367518
|
10/11/2023
|
amin
|
1725006WL027733
|
amin
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
amin
|
BANK OF INDIA(508505)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/64-A
(MALGAON)
|
1725006000NRG24091120230367519
|
10/11/2023
|
arman
|
1725006WL027733
|
arman
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
arman
|
BANK OF INDIA(508505)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24091120230367520
|
10/11/2023
|
ganpat mohan
|
1725006WL027733
|
ganpat mohan
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ganpatmohan
|
BANK OF INDIA(508505)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80
(MALGAON)
|
1725006000NRG24091120230367521
|
10/11/2023
|
salita
|
1725006WL027733
|
salita
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
salita
|
BANK OF INDIA(508505)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24091120230367522
|
10/11/2023
|
shantialal
|
1725006WL027733
|
shantialal
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
shantialal
|
BANK OF INDIA(508505)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/80 -A
(MALGAON)
|
1725006000NRG24091120230367523
|
10/11/2023
|
SHANTILAL
|
1725006WL027733
|
SHANTILAL
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/95
(MALGAON)
|
1725006000NRG24091120230367524
|
10/11/2023
|
umrav bhau
|
1725006WL027733
|
umrav bhau
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
umravbhau
|
BANK OF INDIA(508505)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24091120230367526
|
10/11/2023
|
resham
|
1725006WL027733
|
resham
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
resham
|
BANK OF INDIA(508505)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/97
(MALGAON)
|
1725006000NRG24091120230367525
|
10/11/2023
|
tilak lalji
|
1725006WL027733
|
tilak lalji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
tilaklalji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/215
(MALGAON)
|
1725006000NRG24091120230367478
|
10/11/2023
|
amjad rajask
|
1725006WL027733
|
amjad rajask
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
amjadrajask
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/505
(MALGAON)
|
1725006000NRG24091120230367514
|
10/11/2023
|
gayatree
|
1725006WL027733
|
gayatree
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
gayatree
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/367
(POKHAR KALA)
|
1725006000NRG24091120230366711
|
10/11/2023
|
reva bai ramchandra
|
1725006WL027712
|
reva bai ramchandra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
revabairamchandra
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/405
(POKHAR KALA)
|
1725006000NRG24091120230366723
|
10/11/2023
|
Sitaram
|
1725006WL027712
|
Sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/412
(POKHAR KALA)
|
1725006000NRG24091120230366728
|
10/11/2023
|
rakes singh
|
1725006WL027712
|
rakes singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
rakessingh
|
BANK OF INDIA(508505)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/244
(POKHAR KALA)
|
1725006000NRG24091120230366736
|
10/11/2023
|
Jyoti bai
|
1725006WL027712
|
Jyoti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/330
(POKHAR KALA)
|
1725006000NRG24091120230366744
|
10/11/2023
|
revaram
|
1725006WL027712
|
revaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
revaram
|
BANK OF INDIA(508505)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/529
(POKHAR KALA)
|
1725006000NRG24091120230366760
|
10/11/2023
|
Tantu
|
1725006WL027712
|
Tantu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327209428
|
|
Tantu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/159
(MALGAON)
|
1725006000NRG24091120230367461
|
10/11/2023
|
dhanaibai
|
1725006WL027733
|
dhanaibai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
dhanaibai
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24091120230367503
|
10/11/2023
|
Majit
|
1725006WL027733
|
Majit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Majit
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/430
(MALGAON)
|
1725006000NRG24091120230367504
|
10/11/2023
|
Sayara
|
1725006WL027733
|
Sayara
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sayara
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/288
(POKHAR KALA)
|
1725006000NRG24091120230366704
|
10/11/2023
|
Sadashiv
|
1725006WL027712
|
Sadashiv
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sadashiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24091120230366725
|
10/11/2023
|
Kashiram
|
1725006WL027712
|
Kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Kashiram
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/131
(POKHAR KALA)
|
1725006000NRG24091120230366732
|
10/11/2023
|
pitupal patel
|
1725006WL027712
|
pitupal patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
pitupalpatel
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/241
(POKHAR KALA)
|
1725006000NRG24091120230366735
|
10/11/2023
|
sevanti bai
|
1725006WL027712
|
sevanti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
sevantibai
|
INDUSIND BANK(607189)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/327
(POKHAR KALA)
|
1725006000NRG24091120230366741
|
10/11/2023
|
mamta bai
|
1725006WL027712
|
mamta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/150
(SIRSOD)
|
1725006000NRG24091120230366785
|
10/11/2023
|
bhukan gopal
|
1725006WL027714
|
bhukan gopal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
bhukangopal
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/150
(SIRSOD)
|
1725006000NRG24091120230366786
|
10/11/2023
|
nathi bai
|
1725006WL027714
|
nathi bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
nathibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/150-B
(SIRSOD)
|
1725006000NRG24091120230366771
|
10/11/2023
|
Rinku
|
1725006WL027712
|
Rinku
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Rinku
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/168
(SIRSOD)
|
1725006000NRG24091120230366772
|
10/11/2023
|
DHANNALAL babu
|
1725006WL027712
|
DHANNALAL babu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
DHANNALALbabu
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/168
(SIRSOD)
|
1725006000NRG24091120230366773
|
10/11/2023
|
rukhamani
|
1725006WL027712
|
rukhamani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
rukhamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/174
(MALGAON)
|
1725006000NRG24091120230367465
|
10/11/2023
|
laxmi
|
1725006WL027733
|
laxmi
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/174
(MALGAON)
|
1725006000NRG24091120230367464
|
10/11/2023
|
tarachand baliram
|
1725006WL027733
|
tarachand baliram
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
tarachandbaliram
|
BANK OF INDIA(508505)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/215
(MALGAON)
|
1725006000NRG24091120230367479
|
10/11/2023
|
amjad
|
1725006WL027733
|
amjad
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
amjad
|
HDFC BANK LTD(607152)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/343-A
(MALGAON)
|
1725006000NRG24091120230367492
|
10/11/2023
|
anita
|
1725006WL027733
|
anita
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
anita
|
HDFC BANK LTD(607152)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/382-A
(MALGAON)
|
1725006000NRG24091120230367499
|
10/11/2023
|
amarchand
|
1725006WL027733
|
amarchand
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24091120230367510
|
10/11/2023
|
amul
|
1725006WL027733
|
amul
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
amul
|
HDFC BANK LTD(607152)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444-A
(MALGAON)
|
1725006000NRG24091120230367509
|
10/11/2023
|
sevanti bai
|
1725006WL027733
|
sevanti bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
sevantibai
|
HDFC BANK LTD(607152)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/505
(MALGAON)
|
1725006000NRG24091120230367513
|
10/11/2023
|
rajesh kumar soni
|
1725006WL027733
|
rajesh kumar soni
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327209428
|
|
rajeshkumarsoni
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/57
(MALGAON)
|
1725006000NRG24091120230367516
|
10/11/2023
|
rekhabai vikram
|
1725006WL027733
|
rekhabai vikram
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
rekhabaivikram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/213-A
(DEWLA MAFI)
|
1725006056NRG24091120230366927
|
10/11/2023
|
Hokika
|
1725006056WL027719
|
Hokika
|
00354
|
PUNB0131900
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/202
(DEWLA MAFI)
|
1725006056NRG24091120230366828
|
10/11/2023
|
Mukesh Pal
|
1725006056WL027717
|
Mukesh Pal
|
00415
|
SBIN0009156
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/181
(DEWLA MAFI)
|
1725006056NRG24091120230366827
|
10/11/2023
|
manoj singh
|
1725006056WL027717
|
manoj singh
|
00415
|
SBIN0012159
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/330
(POKHAR KALA)
|
1725006000NRG24091120230366743
|
10/11/2023
|
tulsa bai
|
1725006WL027712
|
tulsa bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/62-A
(POKHAR KALA)
|
1725006000NRG24091120230366766
|
10/11/2023
|
Nitesh
|
1725006WL027712
|
Nitesh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/67-A
(POKHAR KALA)
|
1725006000NRG24091120230366768
|
10/11/2023
|
Anita bai
|
1725006WL027712
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/176
(ROSHIYA)
|
1725006041NRG24061120230363541
|
10/11/2023
|
Bindu bai
|
1725006041WL027487
|
Bindu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Bindubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/144-B
(BHUIFAL)
|
1725006000NRG24091120230366689
|
10/11/2023
|
Kaliram
|
1725006WL027712
|
Kaliram
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/128
(MALGAON)
|
1725006000NRG24091120230367459
|
10/11/2023
|
durptabai
|
1725006WL027733
|
durptabai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
durptabai
|
HDFC BANK LTD(607152)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/209-A
(MALGAON)
|
1725006000NRG24091120230367472
|
10/11/2023
|
mukesh
|
1725006WL027733
|
mukesh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/521
(POKHAR KALA)
|
1725006000NRG24091120230366757
|
10/11/2023
|
Ramprasad
|
1725006WL027712
|
Ramprasad
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/219
(SIRSOD)
|
1725006000NRG24091120230366774
|
10/11/2023
|
aajam beg
|
1725006WL027712
|
aajam beg
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
aajambeg
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/444
(MALGAON)
|
1725006000NRG24091120230367507
|
10/11/2023
|
hariom
|
1725006WL027733
|
hariom
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/78-B
(DEWLA MAFI)
|
1725006056NRG24091120230366839
|
10/11/2023
|
jitendra
|
1725006056WL027717
|
jitendra
|
00462
|
UCBA0002312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A
(DEWLA MAFI)
|
1725006056NRG24091120230366920
|
10/11/2023
|
ranjo bai
|
1725006056WL027719
|
ranjo bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
ranjobai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/206
(LAKHANGAON)
|
1725006032NRG24091120230366371
|
10/11/2023
|
GORELAL GOKHALE
|
1725006032WL027704
|
GORELAL GOKHALE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327209428
|
|
GORELALGOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/106
(LAKHANGAON)
|
1725006032NRG24091120230366370
|
10/11/2023
|
hingli bai
|
1725006032WL027704
|
hingli bai
|
00697
|
BKID0MG0268
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327209428
|
|
hinglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-041-002/176
(ROSHIYA)
|
1725006041NRG24061120230363540
|
10/11/2023
|
Ramcharan
|
1725006041WL027487
|
Ramcharan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/260
(SIRRA)
|
1725006046NRG24091120230367018
|
10/11/2023
|
jitendra
|
1725006046WL027723
|
jitendra
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A
(SIRRA)
|
1725006046NRG24091120230367019
|
10/11/2023
|
Tulshiram Bihari
|
1725006046WL027723
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/319
(SIRRA)
|
1725006046NRG24091120230367020
|
10/11/2023
|
dinesh
|
1725006046WL027723
|
dinesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/424-A
(SIRRA)
|
1725006046NRG24091120230367022
|
10/11/2023
|
Vandana
|
1725006046WL027723
|
Vandana
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/402
(SIRRA)
|
1725006046NRG24091120230367021
|
10/11/2023
|
RAJU
|
1725006046WL027723
|
RAJU
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/151-A
(POKHAR KALA)
|
1725006000NRG24091120230366698
|
10/11/2023
|
rajendra gulabsingh
|
1725006WL027712
|
rajendra gulabsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
rajendragulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/264
(POKHAR KALA)
|
1725006000NRG24091120230366700
|
10/11/2023
|
Ravindra
|
1725006WL027712
|
Ravindra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/293-A
(POKHAR KALA)
|
1725006000NRG24091120230366705
|
10/11/2023
|
TARACHAND
|
1725006WL027712
|
TARACHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/305
(POKHAR KALA)
|
1725006000NRG24091120230366708
|
10/11/2023
|
Ranu bai
|
1725006WL027712
|
Ranu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Ranubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24091120230366709
|
10/11/2023
|
sandip
|
1725006WL027712
|
sandip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/396
(POKHAR KALA)
|
1725006000NRG24091120230366718
|
10/11/2023
|
bandu
|
1725006WL027712
|
bandu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
bandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/396
(POKHAR KALA)
|
1725006000NRG24091120230366719
|
10/11/2023
|
malti bai
|
1725006WL027712
|
malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/405
(POKHAR KALA)
|
1725006000NRG24091120230366724
|
10/11/2023
|
Sevanti bai
|
1725006WL027712
|
Sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/408
(POKHAR KALA)
|
1725006000NRG24091120230366726
|
10/11/2023
|
Anita
|
1725006WL027712
|
Anita
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/153-A
(POKHAR KALA)
|
1725006000NRG24091120230366734
|
10/11/2023
|
rukhma bai
|
1725006WL027712
|
rukhma bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/292
(POKHAR KALA)
|
1725006000NRG24091120230366737
|
10/11/2023
|
seema bai
|
1725006WL027712
|
seema bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/313
(POKHAR KALA)
|
1725006000NRG24091120230366738
|
10/11/2023
|
chotupal ramsingh
|
1725006WL027712
|
chotupal ramsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/313
(POKHAR KALA)
|
1725006000NRG24091120230366739
|
10/11/2023
|
Suman bai
|
1725006WL027712
|
Suman bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/327
(POKHAR KALA)
|
1725006000NRG24091120230366740
|
10/11/2023
|
prakash
|
1725006WL027712
|
prakash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/330
(POKHAR KALA)
|
1725006000NRG24091120230366742
|
10/11/2023
|
gulabsingh
|
1725006WL027712
|
gulabsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/357
(POKHAR KALA)
|
1725006000NRG24091120230366745
|
10/11/2023
|
chetaram
|
1725006WL027712
|
chetaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
chetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/358
(POKHAR KALA)
|
1725006000NRG24091120230366746
|
10/11/2023
|
revaram
|
1725006WL027712
|
revaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/358
(POKHAR KALA)
|
1725006000NRG24091120230366747
|
10/11/2023
|
revaram
|
1725006WL027712
|
revaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
revaram
|
BANK OF BARODA(606985)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/369
(POKHAR KALA)
|
1725006000NRG24091120230366748
|
10/11/2023
|
Hiralal Ramlal
|
1725006WL027712
|
Hiralal Ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
HiralalRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/369
(POKHAR KALA)
|
1725006000NRG24091120230366749
|
10/11/2023
|
Prem bai
|
1725006WL027712
|
Prem bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/455
(POKHAR KALA)
|
1725006000NRG24091120230366750
|
10/11/2023
|
Sevanti bai
|
1725006WL027712
|
Sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/465
(POKHAR KALA)
|
1725006000NRG24091120230366783
|
10/11/2023
|
Pandri sudama
|
1725006WL027714
|
Pandri sudama
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Pandrisudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/465
(POKHAR KALA)
|
1725006000NRG24091120230366784
|
10/11/2023
|
Sarju bai
|
1725006WL027714
|
Sarju bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/479
(POKHAR KALA)
|
1725006000NRG24091120230366753
|
10/11/2023
|
Mamta bai
|
1725006WL027712
|
Mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/479
(POKHAR KALA)
|
1725006000NRG24091120230366752
|
10/11/2023
|
thakur sitaram
|
1725006WL027712
|
thakur sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
thakursitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/508
(POKHAR KALA)
|
1725006000NRG24091120230366756
|
10/11/2023
|
Manisha bai
|
1725006WL027712
|
Manisha bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/539
(POKHAR KALA)
|
1725006000NRG24091120230366761
|
10/11/2023
|
Nandram devram
|
1725006WL027712
|
Nandram devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Nandramdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/539
(POKHAR KALA)
|
1725006000NRG24091120230366762
|
10/11/2023
|
Rekha bai nandram
|
1725006WL027712
|
Rekha bai nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Rekhabainandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/552
(POKHAR KALA)
|
1725006000NRG24091120230366763
|
10/11/2023
|
beniram
|
1725006WL027712
|
beniram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/67-A
(POKHAR KALA)
|
1725006000NRG24091120230366767
|
10/11/2023
|
amarsingh koraji
|
1725006WL027712
|
amarsingh koraji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
amarsinghkoraji
|
CANARA BANK(508532)
|
|
255
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/219
(SIRSOD)
|
1725006000NRG24091120230366775
|
10/11/2023
|
farida bi
|
1725006WL027712
|
farida bi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
faridabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/260-A
(SIRSOD)
|
1725006000NRG24091120230366776
|
10/11/2023
|
harish kishor
|
1725006WL027712
|
harish kishor
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
harishkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-B
(SIRSOD)
|
1725006000NRG24091120230366788
|
10/11/2023
|
jyoti bai satish
|
1725006WL027714
|
jyoti bai satish
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209428
|
|
jyotibaisatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
258
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/144-B
(BHUIFAL)
|
1725006000NRG24091120230366690
|
10/11/2023
|
CHANDA
|
1725006WL027712
|
CHANDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/264
(POKHAR KALA)
|
1725006000NRG24091120230366701
|
10/11/2023
|
Laxmi bai
|
1725006WL027712
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/288
(POKHAR KALA)
|
1725006000NRG24091120230366703
|
10/11/2023
|
Laxmi bai
|
1725006WL027712
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/363
(POKHAR KALA)
|
1725006000NRG24091120230366710
|
10/11/2023
|
Pooja
|
1725006WL027712
|
Pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
262
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/508
(POKHAR KALA)
|
1725006000NRG24091120230366755
|
10/11/2023
|
ballu
|
1725006WL027712
|
ballu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
ballu
|
BANK OF BARODA(606985)
|
|
263
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/566
(POKHAR KALA)
|
1725006000NRG24091120230366764
|
10/11/2023
|
Ravindra
|
1725006WL027712
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/62-A
(POKHAR KALA)
|
1725006000NRG24091120230366765
|
10/11/2023
|
Nandini
|
1725006WL027712
|
Nandini
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Nandini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/67-A
(POKHAR KALA)
|
1725006000NRG24091120230366769
|
10/11/2023
|
Roshni
|
1725006WL027712
|
Roshni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/260-A
(SIRSOD)
|
1725006000NRG24091120230366777
|
10/11/2023
|
vidhya harish
|
1725006WL027712
|
vidhya harish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
vidhyaharish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
267
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/398
(POKHAR KALA)
|
1725006000NRG24091120230366722
|
10/11/2023
|
Govind
|
1725006WL027712
|
Govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209428
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324870
|
324870
|
|
|
|
|
|
|
|