|
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-25-006-023-003/246-B
(DODWADA)
|
1725006000NRG24230120240476653
|
23/01/2024
|
Ranibai
|
1725006WL033447
|
Ranibai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
Ranibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/161
(DODWADA)
|
1725006000NRG24230120240476610
|
23/01/2024
|
durga
|
1725006WL033447
|
durga
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
durga
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/18
(DODWADA)
|
1725006000NRG24230120240476614
|
23/01/2024
|
abhishek
|
1725006WL033447
|
abhishek
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/207
(DODWADA)
|
1725006000NRG24230120240476635
|
23/01/2024
|
rajesh
|
1725006WL033447
|
rajesh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242-A
(DODWADA)
|
1725006000NRG24230120240476651
|
23/01/2024
|
yogesh
|
1725006WL033447
|
yogesh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
yogesh
|
IDFC BANK LIMITED(608117)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/243
(DODWADA)
|
1725006000NRG24230120240476652
|
23/01/2024
|
ganesh
|
1725006WL033447
|
ganesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/28
(DODWADA)
|
1725006000NRG24230120240476659
|
23/01/2024
|
santosh bai
|
1725006WL033447
|
santosh bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/46
(DODWADA)
|
1725006000NRG24230120240476672
|
23/01/2024
|
Bhavna
|
1725006WL033447
|
Bhavna
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
Bhavna
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/50
(DODWADA)
|
1725006000NRG24230120240476674
|
23/01/2024
|
aman
|
1725006WL033447
|
aman
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/51-B
(DODWADA)
|
1725006000NRG24230120240476677
|
23/01/2024
|
pradeep
|
1725006WL033447
|
pradeep
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/53
(DODWADA)
|
1725006000NRG24230120240476678
|
23/01/2024
|
banvaari
|
1725006WL033447
|
banvaari
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
banvaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/65
(DODWADA)
|
1725006000NRG24230120240476687
|
23/01/2024
|
raksha
|
1725006WL033447
|
raksha
|
00048
|
BKID0009534
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/72-A
(DODWADA)
|
1725006000NRG24230120240476692
|
23/01/2024
|
kavita bai
|
1725006WL033447
|
kavita bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/100
(DODWADA)
|
1725006000NRG24230120240476564
|
23/01/2024
|
CHINTA BAI
|
1725006WL033447
|
CHINTA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
CHINTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/101
(DODWADA)
|
1725006000NRG24230120240476565
|
23/01/2024
|
BHIM
|
1725006WL033447
|
BHIM
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024655
|
|
BHIM
|
BANK OF BARODA(606985)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/101
(DODWADA)
|
1725006000NRG24230120240476566
|
23/01/2024
|
Mangaibai Bhim
|
1725006WL033447
|
Mangaibai Bhim
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
MangaibaiBhim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/109-A
(DODWADA)
|
1725006000NRG24230120240476567
|
23/01/2024
|
SEHANAJ HUSEN
|
1725006WL033447
|
SEHANAJ HUSEN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SEHANAJHUSEN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/110-A
(DODWADA)
|
1725006000NRG24230120240476568
|
23/01/2024
|
maya bai
|
1725006WL033447
|
maya bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117
(DODWADA)
|
1725006000NRG24230120240476569
|
23/01/2024
|
SANTOSH BAI
|
1725006WL033447
|
SANTOSH BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SANTOSHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/120
(DODWADA)
|
1725006000NRG24230120240476570
|
23/01/2024
|
BASUBAI
|
1725006WL033447
|
BASUBAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/120-A
(DODWADA)
|
1725006000NRG24230120240476571
|
23/01/2024
|
anjali
|
1725006WL033447
|
anjali
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/124-A
(DODWADA)
|
1725006000NRG24230120240476572
|
23/01/2024
|
sulochana bai
|
1725006WL033447
|
sulochana bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
sulochanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/124-B
(DODWADA)
|
1725006000NRG24230120240476574
|
23/01/2024
|
manju bai
|
1725006WL033447
|
manju bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/124-B
(DODWADA)
|
1725006000NRG24230120240476573
|
23/01/2024
|
sunil
|
1725006WL033447
|
sunil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/124-C
(DODWADA)
|
1725006000NRG24230120240476576
|
23/01/2024
|
ANIL
|
1725006WL033447
|
ANIL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/124-C
(DODWADA)
|
1725006000NRG24230120240476575
|
23/01/2024
|
anil
|
1725006WL033447
|
anil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/131
(DODWADA)
|
1725006000NRG24230120240476577
|
23/01/2024
|
UMESH
|
1725006WL033447
|
UMESH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/133-A
(DODWADA)
|
1725006000NRG24230120240476579
|
23/01/2024
|
SONU
|
1725006WL033447
|
SONU
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024655
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/134
(DODWADA)
|
1725006000NRG24230120240476581
|
23/01/2024
|
vithal natthu
|
1725006WL033447
|
vithal natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
vithalnatthu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/135
(DODWADA)
|
1725006000NRG24230120240476582
|
23/01/2024
|
kusumbai gulab
|
1725006WL033447
|
kusumbai gulab
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
kusumbaigulab
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/135
(DODWADA)
|
1725006000NRG24230120240476583
|
23/01/2024
|
Pinky
|
1725006WL033447
|
Pinky
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
Pinky
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/135-A
(DODWADA)
|
1725006000NRG24230120240476584
|
23/01/2024
|
BASU BAI
|
1725006WL033447
|
BASU BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
BASUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136
(DODWADA)
|
1725006000NRG24230120240476586
|
23/01/2024
|
durga bai
|
1725006WL033447
|
durga bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
durgabai
|
HDFC BANK LTD(607152)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136
(DODWADA)
|
1725006000NRG24230120240476585
|
23/01/2024
|
kelash natthu
|
1725006WL033447
|
kelash natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
kelashnatthu
|
IDFC BANK LIMITED(608117)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-A
(DODWADA)
|
1725006000NRG24230120240476587
|
23/01/2024
|
mahendra
|
1725006WL033447
|
mahendra
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-A
(DODWADA)
|
1725006000NRG24230120240476588
|
23/01/2024
|
SUNITA BAI
|
1725006WL033447
|
SUNITA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006000NRG24230120240476591
|
23/01/2024
|
tillok sankar
|
1725006WL033447
|
tillok sankar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
tilloksankar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/141-A
(DODWADA)
|
1725006000NRG24230120240476593
|
23/01/2024
|
mamta bai
|
1725006WL033447
|
mamta bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/141-A
(DODWADA)
|
1725006000NRG24230120240476594
|
23/01/2024
|
shreeram
|
1725006WL033447
|
shreeram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
shreeram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/144
(DODWADA)
|
1725006000NRG24230120240476595
|
23/01/2024
|
MOTIRAN BABU
|
1725006WL033447
|
MOTIRAN BABU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
MOTIRANBABU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/144
(DODWADA)
|
1725006000NRG24230120240476596
|
23/01/2024
|
RADHA BAI
|
1725006WL033447
|
RADHA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/144
(DODWADA)
|
1725006000NRG24230120240476597
|
23/01/2024
|
SHANTILAL
|
1725006WL033447
|
SHANTILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/150
(DODWADA)
|
1725006000NRG24230120240476599
|
23/01/2024
|
manish
|
1725006WL033447
|
manish
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
manish
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/150
(DODWADA)
|
1725006000NRG24230120240476598
|
23/01/2024
|
NARMADA BAI
|
1725006WL033447
|
NARMADA BAI
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
NARMADABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/151
(DODWADA)
|
1725006000NRG24230120240476600
|
23/01/2024
|
AJAY
|
1725006WL033447
|
AJAY
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/151
(DODWADA)
|
1725006000NRG24230120240476601
|
23/01/2024
|
pinki bai
|
1725006WL033447
|
pinki bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/151
(DODWADA)
|
1725006000NRG24230120240476602
|
23/01/2024
|
Shyaamlal
|
1725006WL033447
|
Shyaamlal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
Shyaamlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24230120240476603
|
23/01/2024
|
Fattulal
|
1725006WL033447
|
Fattulal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24230120240476604
|
23/01/2024
|
nathhi bai
|
1725006WL033447
|
nathhi bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006000NRG24230120240476605
|
23/01/2024
|
manju bai
|
1725006WL033447
|
manju bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/16
(DODWADA)
|
1725006000NRG24230120240476607
|
23/01/2024
|
REKHA BAI
|
1725006WL033447
|
REKHA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
REKHABAI
|
HDFC BANK LTD(607152)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/161
(DODWADA)
|
1725006000NRG24230120240476609
|
23/01/2024
|
MAAYABAI DINESH
|
1725006WL033447
|
MAAYABAI DINESH
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
MAAYABAIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24230120240476611
|
23/01/2024
|
digrilal
|
1725006WL033447
|
digrilal
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
digrilal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/18
(DODWADA)
|
1725006000NRG24230120240476615
|
23/01/2024
|
ankita
|
1725006WL033447
|
ankita
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/18
(DODWADA)
|
1725006000NRG24230120240476613
|
23/01/2024
|
shantibai ramesh
|
1725006WL033447
|
shantibai ramesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
shantibairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/180-A
(DODWADA)
|
1725006000NRG24230120240476616
|
23/01/2024
|
SULOCHANABAI MAHESH
|
1725006WL033447
|
SULOCHANABAI MAHESH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SULOCHANABAIMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19
(DODWADA)
|
1725006000NRG24230120240476617
|
23/01/2024
|
ramkaran puniya
|
1725006WL033447
|
ramkaran puniya
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
ramkaranpuniya
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/198-A
(DODWADA)
|
1725006000NRG24230120240476620
|
23/01/2024
|
arpan
|
1725006WL033447
|
arpan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
arpan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/198-A
(DODWADA)
|
1725006000NRG24230120240476622
|
23/01/2024
|
SAGITA SANTILAL
|
1725006WL033447
|
SAGITA SANTILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SAGITASANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/198-A
(DODWADA)
|
1725006000NRG24230120240476621
|
23/01/2024
|
SHANTILAL
|
1725006WL033447
|
SHANTILAL
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/2
(DODWADA)
|
1725006000NRG24230120240476623
|
23/01/2024
|
naani bai jayram
|
1725006WL033447
|
naani bai jayram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
naanibaijayram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/20-A
(DODWADA)
|
1725006000NRG24230120240476625
|
23/01/2024
|
KANCHAN BAI
|
1725006WL033447
|
KANCHAN BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
KANCHANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/20-A
(DODWADA)
|
1725006000NRG24230120240476624
|
23/01/2024
|
SANJU
|
1725006WL033447
|
SANJU
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/20-B
(DODWADA)
|
1725006000NRG24230120240476626
|
23/01/2024
|
pintu
|
1725006WL033447
|
pintu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
pintu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200
(DODWADA)
|
1725006000NRG24230120240476627
|
23/01/2024
|
jaypti bai
|
1725006WL033447
|
jaypti bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
jayptibai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/204
(DODWADA)
|
1725006000NRG24230120240476628
|
23/01/2024
|
BHOLA
|
1725006WL033447
|
BHOLA
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/204
(DODWADA)
|
1725006000NRG24230120240476629
|
23/01/2024
|
SUNITA BAI
|
1725006WL033447
|
SUNITA BAI
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/204
(DODWADA)
|
1725006000NRG24230120240476630
|
23/01/2024
|
VIKASH
|
1725006WL033447
|
VIKASH
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24230120240476632
|
23/01/2024
|
kiranbai narayan
|
1725006WL033447
|
kiranbai narayan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
kiranbainarayan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24230120240476631
|
23/01/2024
|
NARAYAN NADRAM
|
1725006WL033447
|
NARAYAN NADRAM
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
NARAYANNADRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/206
(DODWADA)
|
1725006000NRG24230120240476633
|
23/01/2024
|
Digrilal Hukumchand
|
1725006WL033447
|
Digrilal Hukumchand
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
DigrilalHukumchand
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/206
(DODWADA)
|
1725006000NRG24230120240476634
|
23/01/2024
|
KRISHNA BAI
|
1725006WL033447
|
KRISHNA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
KRISHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006000NRG24230120240476636
|
23/01/2024
|
girija bai
|
1725006WL033447
|
girija bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/209
(DODWADA)
|
1725006000NRG24230120240476637
|
23/01/2024
|
raju
|
1725006WL033447
|
raju
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/209-A
(DODWADA)
|
1725006000NRG24230120240476638
|
23/01/2024
|
RAKESH DAYARAM
|
1725006WL033447
|
RAKESH DAYARAM
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
RAKESHDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/209-A
(DODWADA)
|
1725006000NRG24230120240476639
|
23/01/2024
|
sushila bai
|
1725006WL033447
|
sushila bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006000NRG24230120240476640
|
23/01/2024
|
farida bee
|
1725006WL033447
|
farida bee
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
faridabee
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/213
(DODWADA)
|
1725006000NRG24230120240476641
|
23/01/2024
|
salama
|
1725006WL033447
|
salama
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
salama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24230120240476642
|
23/01/2024
|
sunita
|
1725006WL033447
|
sunita
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
sunita
|
UCO BANK(607066)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24230120240476644
|
23/01/2024
|
JAROKHA BAI
|
1725006WL033447
|
JAROKHA BAI
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024655
|
|
JAROKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24230120240476643
|
23/01/2024
|
MOTIRAM BAGAN
|
1725006WL033447
|
MOTIRAM BAGAN
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
MOTIRAMBAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24230120240476647
|
23/01/2024
|
aasha bai
|
1725006WL033447
|
aasha bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24230120240476646
|
23/01/2024
|
HAREKARAN MOTIRAM
|
1725006WL033447
|
HAREKARAN MOTIRAM
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024655
|
|
HAREKARANMOTIRAM
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/230
(DODWADA)
|
1725006000NRG24230120240476648
|
23/01/2024
|
Mahendra
|
1725006WL033447
|
Mahendra
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242
(DODWADA)
|
1725006000NRG24230120240476649
|
23/01/2024
|
KALAA BAI
|
1725006WL033447
|
KALAA BAI
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
KALAABAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242-A
(DODWADA)
|
1725006000NRG24230120240476650
|
23/01/2024
|
PRAMILABAI PRAMAND
|
1725006WL033447
|
PRAMILABAI PRAMAND
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
PRAMILABAIPRAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/269
(DODWADA)
|
1725006000NRG24230120240476654
|
23/01/2024
|
MAHAVIR BALAJI
|
1725006WL033447
|
MAHAVIR BALAJI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
MAHAVIRBALAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/269
(DODWADA)
|
1725006000NRG24230120240476655
|
23/01/2024
|
radhabai
|
1725006WL033447
|
radhabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/269
(DODWADA)
|
1725006000NRG24230120240476656
|
23/01/2024
|
ROSHNI
|
1725006WL033447
|
ROSHNI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/279
(DODWADA)
|
1725006000NRG24230120240476657
|
23/01/2024
|
manohar
|
1725006WL033447
|
manohar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/28
(DODWADA)
|
1725006000NRG24230120240476658
|
23/01/2024
|
dasrath champalal
|
1725006WL033447
|
dasrath champalal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
dasrathchampalal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/29-A
(DODWADA)
|
1725006000NRG24230120240476661
|
23/01/2024
|
kokila bai
|
1725006WL033447
|
kokila bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
kokilabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/29-A
(DODWADA)
|
1725006000NRG24230120240476660
|
23/01/2024
|
PRATAP
|
1725006WL033447
|
PRATAP
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
PRATAP
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/35-B
(DODWADA)
|
1725006000NRG24230120240476662
|
23/01/2024
|
Sunita bai
|
1725006WL033447
|
Sunita bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006000NRG24230120240476663
|
23/01/2024
|
Mukesh Himat
|
1725006WL033447
|
Mukesh Himat
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
MukeshHimat
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006000NRG24230120240476664
|
23/01/2024
|
sunitabai
|
1725006WL033447
|
sunitabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
sunitabai
|
HDFC BANK LTD(607152)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/43
(DODWADA)
|
1725006000NRG24230120240476665
|
23/01/2024
|
rekha bai
|
1725006WL033447
|
rekha bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/44
(DODWADA)
|
1725006000NRG24230120240476666
|
23/01/2024
|
manoj
|
1725006WL033447
|
manoj
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/45
(DODWADA)
|
1725006000NRG24230120240476669
|
23/01/2024
|
ramesh
|
1725006WL033447
|
ramesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/45
(DODWADA)
|
1725006000NRG24230120240476670
|
23/01/2024
|
REKHA
|
1725006WL033447
|
REKHA
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/46
(DODWADA)
|
1725006000NRG24230120240476671
|
23/01/2024
|
mamtaa bai
|
1725006WL033447
|
mamtaa bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
mamtaabai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/50
(DODWADA)
|
1725006000NRG24230120240476673
|
23/01/2024
|
AHILYA HARIJAN
|
1725006WL033447
|
AHILYA HARIJAN
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
AHILYAHARIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/55
(DODWADA)
|
1725006000NRG24230120240476679
|
23/01/2024
|
santilal maagat
|
1725006WL033447
|
santilal maagat
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
santilalmaagat
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/55
(DODWADA)
|
1725006000NRG24230120240476680
|
23/01/2024
|
umaa bai
|
1725006WL033447
|
umaa bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
umaabai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60
(DODWADA)
|
1725006000NRG24230120240476681
|
23/01/2024
|
jayoti bai
|
1725006WL033447
|
jayoti bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
jayotibai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A
(DODWADA)
|
1725006000NRG24230120240476682
|
23/01/2024
|
krashanaa bai
|
1725006WL033447
|
krashanaa bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
krashanaabai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/63
(DODWADA)
|
1725006000NRG24230120240476684
|
23/01/2024
|
jasoda bai
|
1725006WL033447
|
jasoda bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
jasodabai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/63
(DODWADA)
|
1725006000NRG24230120240476683
|
23/01/2024
|
KELASH FAKIRA
|
1725006WL033447
|
KELASH FAKIRA
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
KELASHFAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/64
(DODWADA)
|
1725006000NRG24230120240476685
|
23/01/2024
|
Suganbai Dinesh
|
1725006WL033447
|
Suganbai Dinesh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024655
|
|
SuganbaiDinesh
|
AXIS BANK(607153)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/64-A
(DODWADA)
|
1725006000NRG24230120240476686
|
23/01/2024
|
sapna bai
|
1725006WL033447
|
sapna bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/7-A
(DODWADA)
|
1725006000NRG24230120240476688
|
23/01/2024
|
kanchan bai
|
1725006WL033447
|
kanchan bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/70
(DODWADA)
|
1725006000NRG24230120240476689
|
23/01/2024
|
DINESH BABU
|
1725006WL033447
|
DINESH BABU
|
00051
|
MAHB0000517
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/70
(DODWADA)
|
1725006000NRG24230120240476690
|
23/01/2024
|
subhadra bai
|
1725006WL033447
|
subhadra bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
subhadrabai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/71-A
(DODWADA)
|
1725006000NRG24230120240476691
|
23/01/2024
|
kashi bai
|
1725006WL033447
|
kashi bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
kashibai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/73-A
(DODWADA)
|
1725006000NRG24230120240476694
|
23/01/2024
|
chanda
|
1725006WL033447
|
chanda
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
chanda
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/73-A
(DODWADA)
|
1725006000NRG24230120240476693
|
23/01/2024
|
MOHAN MUNNALAL
|
1725006WL033447
|
MOHAN MUNNALAL
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
MOHANMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/81
(DODWADA)
|
1725006000NRG24230120240476695
|
23/01/2024
|
shavitri bai
|
1725006WL033447
|
shavitri bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
shavitribai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-A
(DODWADA)
|
1725006000NRG24230120240476696
|
23/01/2024
|
LAKHAN
|
1725006WL033447
|
LAKHAN
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-A
(DODWADA)
|
1725006000NRG24230120240476697
|
23/01/2024
|
nirmala bai
|
1725006WL033447
|
nirmala bai
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/86
(DODWADA)
|
1725006000NRG24230120240476699
|
23/01/2024
|
ganesh
|
1725006WL033447
|
ganesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/87-A
(DODWADA)
|
1725006000NRG24230120240476700
|
23/01/2024
|
MUKESH TUKARAM
|
1725006WL033447
|
MUKESH TUKARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
MUKESHTUKARAM
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/88
(DODWADA)
|
1725006000NRG24230120240476701
|
23/01/2024
|
dinesh
|
1725006WL033447
|
dinesh
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24230120240476703
|
23/01/2024
|
mukatai bai
|
1725006WL033447
|
mukatai bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
mukataibai
|
IDFC BANK LIMITED(608117)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24230120240476702
|
23/01/2024
|
pyarsingh
|
1725006WL033447
|
pyarsingh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024655
|
|
pyarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006000NRG24230120240476704
|
23/01/2024
|
rupsing
|
1725006WL033447
|
rupsing
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024655
|
|
rupsing
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006000NRG24230120240476708
|
23/01/2024
|
RAMCHANDA
|
1725006WL033447
|
RAMCHANDA
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
RAMCHANDA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/131
(DODWADA)
|
1725006000NRG24230120240476578
|
23/01/2024
|
MAYA BAI
|
1725006WL033447
|
MAYA BAI
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/97
(DODWADA)
|
1725006000NRG24230120240476709
|
23/01/2024
|
LOKESH
|
1725006WL033447
|
LOKESH
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
LOKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/44
(DODWADA)
|
1725006000NRG24230120240476667
|
23/01/2024
|
VINOD
|
1725006WL033447
|
VINOD
|
00415
|
SBIN0004092
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024655
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/141
(DODWADA)
|
1725006000NRG24230120240476592
|
23/01/2024
|
chitar
|
1725006WL033447
|
chitar
|
00415
|
SBIN0012159
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
chitar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-B
(DODWADA)
|
1725006000NRG24230120240476698
|
23/01/2024
|
narendra
|
1725006WL033447
|
narendra
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006000NRG24230120240476619
|
23/01/2024
|
SANTOSH BAI
|
1725006WL033447
|
SANTOSH BAI
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/51
(DODWADA)
|
1725006000NRG24230120240476676
|
23/01/2024
|
nankram
|
1725006WL033447
|
nankram
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
nankram
|
IDFC BANK LIMITED(608117)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/51
(DODWADA)
|
1725006000NRG24230120240476675
|
23/01/2024
|
NANKRAM
|
1725006WL033447
|
NANKRAM
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
NANKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91
(DODWADA)
|
1725006000NRG24230120240476705
|
23/01/2024
|
rekha bai
|
1725006WL033447
|
rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-C
(DODWADA)
|
1725006000NRG24230120240476589
|
23/01/2024
|
RAVINDRA
|
1725006WL033447
|
RAVINDRA
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/10
(DODWADA)
|
1725006000NRG24230120240476563
|
23/01/2024
|
krashna bai
|
1725006WL033447
|
krashna bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
krashnabai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/133-A
(DODWADA)
|
1725006000NRG24230120240476580
|
23/01/2024
|
NAKU BAI
|
1725006WL033447
|
NAKU BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
NAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-C
(DODWADA)
|
1725006000NRG24230120240476590
|
23/01/2024
|
kiran bai
|
1725006WL033447
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/16
(DODWADA)
|
1725006000NRG24230120240476608
|
23/01/2024
|
Saloni
|
1725006WL033447
|
Saloni
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/16
(DODWADA)
|
1725006000NRG24230120240476606
|
23/01/2024
|
SHANTILAL
|
1725006WL033447
|
SHANTILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24230120240476612
|
23/01/2024
|
NILA BAI
|
1725006WL033447
|
NILA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006000NRG24230120240476618
|
23/01/2024
|
BHARATI BAI
|
1725006WL033447
|
BHARATI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024655
|
|
BHARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-A
(DODWADA)
|
1725006000NRG24230120240476645
|
23/01/2024
|
vishal
|
1725006WL033447
|
vishal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/44
(DODWADA)
|
1725006000NRG24230120240476668
|
23/01/2024
|
aarati bai
|
1725006WL033447
|
aarati bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024655
|
|
aaratibai
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91
(DODWADA)
|
1725006000NRG24230120240476706
|
23/01/2024
|
RAVINA BAI
|
1725006WL033447
|
RAVINA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
RAVINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91-A
(DODWADA)
|
1725006000NRG24230120240476707
|
23/01/2024
|
radhika
|
1725006WL033447
|
radhika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024655
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132821
|
132821
|
|
|
|
|
|
|
|