|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24291220230431240
|
29/12/2023
|
raju bai
|
1725006WL031535
|
raju bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-D
(DODWADA)
|
1725006000NRG24291220230433367
|
29/12/2023
|
rajesh
|
1725006WL031622
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204962
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/271
(KHARWA)
|
1725006029NRG24281220230430990
|
29/12/2023
|
rukmanibai
|
1725006029WL031518
|
rukmanibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
rukmanibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24291220230431271
|
29/12/2023
|
bagirath
|
1725006WL031535
|
bagirath
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
bagirath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/53
(DODWADA)
|
1725006000NRG24291220230433359
|
29/12/2023
|
Divya
|
1725006WL031622
|
Divya
|
00048
|
BKID0008811
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Divya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373
(TAKLI MORI)
|
1725006000NRG24291220230431286
|
29/12/2023
|
digarilal bhiram
|
1725006WL031535
|
digarilal bhiram
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
digarilalbhiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30-C
(DODWADA)
|
1725006000NRG24291220230433389
|
29/12/2023
|
Akhilesh dagode
|
1725006WL031622
|
Akhilesh dagode
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Akhileshdagode
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30-C
(DODWADA)
|
1725006000NRG24291220230433390
|
29/12/2023
|
Mahima
|
1725006WL031622
|
Mahima
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Mahima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122
(DODWADA)
|
1725006000NRG24291220230433260
|
29/12/2023
|
manju bai bhagwan
|
1725006WL031610
|
manju bai bhagwan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
manjubaibhagwan
|
IDFC BANK LIMITED(608117)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/355
(MALGAON)
|
1725006000NRG24291220230433415
|
29/12/2023
|
hukumchand
|
1725006WL031622
|
hukumchand
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
hukumchand
|
INDIAN BANK(607105)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-033-001/355
(MALGAON)
|
1725006000NRG24291220230433416
|
29/12/2023
|
santoshbai
|
1725006WL031622
|
santoshbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/216-A
(TAKLI MORI)
|
1725006000NRG24291220230431260
|
29/12/2023
|
ravindra
|
1725006WL031535
|
ravindra
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24291220230431233
|
29/12/2023
|
bholu gulabchand
|
1725006WL031535
|
bholu gulabchand
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204962
|
|
bholugulabchand
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/152-A
(CHAMATI)
|
1725006000NRG24291220230431234
|
29/12/2023
|
ranjanabai
|
1725006WL031535
|
ranjanabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ranjanabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/171
(CHAMATI)
|
1725006000NRG24291220230431235
|
29/12/2023
|
ashok shivlal
|
1725006WL031535
|
ashok shivlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ashokshivlal
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/171
(CHAMATI)
|
1725006000NRG24291220230431236
|
29/12/2023
|
chaya bai
|
1725006WL031535
|
chaya bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-D
(CHAMATI)
|
1725006000NRG24291220230431237
|
29/12/2023
|
dharam narayan
|
1725006WL031535
|
dharam narayan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
dharamnarayan
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-D
(CHAMATI)
|
1725006000NRG24291220230431238
|
29/12/2023
|
manju bai
|
1725006WL031535
|
manju bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24291220230431239
|
29/12/2023
|
kamalchand champala
|
1725006WL031535
|
kamalchand champala
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
kamalchandchampala
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/335
(CHAMATI)
|
1725006000NRG24291220230431241
|
29/12/2023
|
KAPIL
|
1725006WL031535
|
KAPIL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1097
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432059
|
29/12/2023
|
Bhagwatbai
|
1725006WL031565
|
Bhagwatbai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
Bhagwatbai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1097
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432058
|
29/12/2023
|
Sadashiv
|
1725006WL031565
|
Sadashiv
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
Sadashiv
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1116
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432061
|
29/12/2023
|
bhagwatibai
|
1725006WL031565
|
bhagwatibai
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/101-A
(DODWADA)
|
1725006000NRG24291220230433249
|
29/12/2023
|
sagar bai
|
1725006WL031610
|
sagar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/107-B
(DODWADA)
|
1725006000NRG24291220230433250
|
29/12/2023
|
jagnnath dandusingh
|
1725006WL031610
|
jagnnath dandusingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
jagnnathdandusingh
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/110
(DODWADA)
|
1725006000NRG24291220230433253
|
29/12/2023
|
jashoda bai
|
1725006WL031610
|
jashoda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/123
(DODWADA)
|
1725006000NRG24291220230433263
|
29/12/2023
|
jagdish
|
1725006WL031610
|
jagdish
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125
(DODWADA)
|
1725006000NRG24291220230433265
|
29/12/2023
|
arjun mansharam
|
1725006WL031610
|
arjun mansharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
arjunmansharam
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/132
(DODWADA)
|
1725006000NRG24291220230433353
|
29/12/2023
|
bharat
|
1725006WL031622
|
bharat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
bharat
|
IDFC BANK LIMITED(608117)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/132
(DODWADA)
|
1725006000NRG24291220230433354
|
29/12/2023
|
gunja bai
|
1725006WL031622
|
gunja bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-A
(DODWADA)
|
1725006000NRG24291220230433269
|
29/12/2023
|
Banaras bai
|
1725006WL031610
|
Banaras bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Banarasbai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-B
(DODWADA)
|
1725006000NRG24291220230433270
|
29/12/2023
|
lalita bai
|
1725006WL031610
|
lalita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-B
(DODWADA)
|
1725006000NRG24291220230433271
|
29/12/2023
|
pooja mukesh
|
1725006WL031610
|
pooja mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
poojamukesh
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/16
(DODWADA)
|
1725006000NRG24291220230433277
|
29/12/2023
|
hiralal
|
1725006WL031610
|
hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/33-C
(DODWADA)
|
1725006000NRG24291220230433281
|
29/12/2023
|
teju anarsingh
|
1725006WL031610
|
teju anarsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
tejuanarsingh
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40
(DODWADA)
|
1725006000NRG24291220230433282
|
29/12/2023
|
jashoda bai
|
1725006WL031610
|
jashoda bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-A
(DODWADA)
|
1725006000NRG24291220230433284
|
29/12/2023
|
ramratan
|
1725006WL031610
|
ramratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-A
(DODWADA)
|
1725006000NRG24291220230433283
|
29/12/2023
|
ramratan
|
1725006WL031610
|
ramratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-B
(DODWADA)
|
1725006000NRG24291220230433286
|
29/12/2023
|
NANKRAM
|
1725006WL031610
|
NANKRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
NANKRAM
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/40-B
(DODWADA)
|
1725006000NRG24291220230433285
|
29/12/2023
|
nankram
|
1725006WL031610
|
nankram
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204962
|
A/c Blocked or Frozen
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/47
(DODWADA)
|
1725006000NRG24291220230433291
|
29/12/2023
|
rakesh
|
1725006WL031610
|
rakesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/47-A
(DODWADA)
|
1725006000NRG24291220230433355
|
29/12/2023
|
urmila bai mukesh
|
1725006WL031622
|
urmila bai mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
urmilabaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/48-A
(DODWADA)
|
1725006000NRG24291220230433356
|
29/12/2023
|
SACHIN
|
1725006WL031622
|
SACHIN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/51
(DODWADA)
|
1725006000NRG24291220230433357
|
29/12/2023
|
ganga bai
|
1725006WL031622
|
ganga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/54-A
(DODWADA)
|
1725006000NRG24291220230433360
|
29/12/2023
|
govind bhimsingh
|
1725006WL031622
|
govind bhimsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
govindbhimsingh
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67
(DODWADA)
|
1725006000NRG24291220230433369
|
29/12/2023
|
rahul sitaram
|
1725006WL031622
|
rahul sitaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
rahulsitaram
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/78
(DODWADA)
|
1725006000NRG24291220230433371
|
29/12/2023
|
laxmi bai
|
1725006WL031622
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/79-A
(DODWADA)
|
1725006000NRG24291220230433372
|
29/12/2023
|
rakesh sisodiya
|
1725006WL031622
|
rakesh sisodiya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
rakeshsisodiya
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/80
(DODWADA)
|
1725006000NRG24291220230433373
|
29/12/2023
|
vinod mohan
|
1725006WL031622
|
vinod mohan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
vinodmohan
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/82
(DODWADA)
|
1725006000NRG24291220230433375
|
29/12/2023
|
shima bai
|
1725006WL031622
|
shima bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
shimabai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/27
(DODWADA)
|
1725006000NRG24291220230433383
|
29/12/2023
|
ramabai dariyav
|
1725006WL031622
|
ramabai dariyav
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramabaidariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/33-A
(DODWADA)
|
1725006000NRG24291220230433391
|
29/12/2023
|
lalsingh
|
1725006WL031622
|
lalsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/46-A
(DODWADA)
|
1725006000NRG24291220230433395
|
29/12/2023
|
mohan singh
|
1725006WL031622
|
mohan singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54
(DODWADA)
|
1725006000NRG24291220230433400
|
29/12/2023
|
kavita
|
1725006WL031622
|
kavita
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/65-A
(DODWADA)
|
1725006000NRG24291220230433410
|
29/12/2023
|
bhagwat bai
|
1725006WL031622
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
bhagwatbai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/68
(DODWADA)
|
1725006000NRG24291220230433411
|
29/12/2023
|
subhamsingh
|
1725006WL031622
|
subhamsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
subhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/102
(TAKLI MORI)
|
1725006000NRG24291220230431243
|
29/12/2023
|
shanta bai
|
1725006WL031535
|
shanta bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/102
(TAKLI MORI)
|
1725006000NRG24291220230431242
|
29/12/2023
|
sharu ganpat
|
1725006WL031535
|
sharu ganpat
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
sharuganpat
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/106
(TAKLI MORI)
|
1725006000NRG24291220230431244
|
29/12/2023
|
mahesh champalal
|
1725006WL031535
|
mahesh champalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644204962
|
A/c Blocked or Frozen
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/128
(TAKLI MORI)
|
1725006000NRG24291220230431245
|
29/12/2023
|
heeralal bhalse
|
1725006WL031535
|
heeralal bhalse
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
heeralalbhalse
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/150
(TAKLI MORI)
|
1725006000NRG24291220230431247
|
29/12/2023
|
ghamar magilal
|
1725006WL031535
|
ghamar magilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ghamarmagilal
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/150
(TAKLI MORI)
|
1725006000NRG24291220230431246
|
29/12/2023
|
mangilal
|
1725006WL031535
|
mangilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644204962
|
A/c Blocked or Frozen
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24291220230431250
|
29/12/2023
|
ajey
|
1725006WL031535
|
ajey
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ajey
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24291220230431248
|
29/12/2023
|
ramdash amar
|
1725006WL031535
|
ramdash amar
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramdashamar
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/190
(TAKLI MORI)
|
1725006000NRG24291220230431252
|
29/12/2023
|
hukum gokul
|
1725006WL031535
|
hukum gokul
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
hukumgokul
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/194-B
(TAKLI MORI)
|
1725006000NRG24291220230431253
|
29/12/2023
|
Omprakash
|
1725006WL031535
|
Omprakash
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG24291220230431254
|
29/12/2023
|
gopichand
|
1725006WL031535
|
gopichand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG24291220230431255
|
29/12/2023
|
Sunaee bai
|
1725006WL031535
|
Sunaee bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
Sunaeebai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589058
(TAKLI MORI)
|
1725006000NRG24291220230431258
|
29/12/2023
|
maya
|
1725006WL031535
|
maya
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589069
(TAKLI MORI)
|
1725006000NRG24291220230431259
|
29/12/2023
|
ramesh
|
1725006WL031535
|
ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/216-A
(TAKLI MORI)
|
1725006000NRG24291220230431261
|
29/12/2023
|
ranu
|
1725006WL031535
|
ranu
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ranu
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24291220230431263
|
29/12/2023
|
ANNAPURNA
|
1725006WL031535
|
ANNAPURNA
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/225
(TAKLI MORI)
|
1725006000NRG24291220230431262
|
29/12/2023
|
bhagvan sitaram
|
1725006WL031535
|
bhagvan sitaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
bhagvansitaram
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/241
(TAKLI MORI)
|
1725006000NRG24291220230431265
|
29/12/2023
|
sachin
|
1725006WL031535
|
sachin
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
sachin
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/248
(TAKLI MORI)
|
1725006000NRG24291220230431267
|
29/12/2023
|
rakesh
|
1725006WL031535
|
rakesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/248
(TAKLI MORI)
|
1725006000NRG24291220230431266
|
29/12/2023
|
shanker
|
1725006WL031535
|
shanker
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
shanker
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255
(TAKLI MORI)
|
1725006000NRG24291220230431270
|
29/12/2023
|
sharmila bai
|
1725006WL031535
|
sharmila bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
sharmilabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/255
(TAKLI MORI)
|
1725006000NRG24291220230431269
|
29/12/2023
|
sunil gadalal
|
1725006WL031535
|
sunil gadalal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
sunilgadalal
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/275
(TAKLI MORI)
|
1725006000NRG24291220230431274
|
29/12/2023
|
amroti sanjey
|
1725006WL031535
|
amroti sanjey
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
amrotisanjey
|
IDFC BANK LIMITED(608117)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/275
(TAKLI MORI)
|
1725006000NRG24291220230431273
|
29/12/2023
|
sanjey mojilal
|
1725006WL031535
|
sanjey mojilal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
sanjeymojilal
|
HDFC BANK LTD(607152)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24291220230431279
|
29/12/2023
|
rekha
|
1725006WL031535
|
rekha
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
rekha
|
BANK OF INDIA(508505)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/308
(TAKLI MORI)
|
1725006000NRG24291220230431280
|
29/12/2023
|
rameshaver rajaram
|
1725006WL031535
|
rameshaver rajaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
rameshaverrajaram
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/327
(TAKLI MORI)
|
1725006000NRG24291220230431281
|
29/12/2023
|
ramnarayan sakaram
|
1725006WL031535
|
ramnarayan sakaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramnarayansakaram
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24291220230431283
|
29/12/2023
|
Dharmander singh
|
1725006WL031535
|
Dharmander singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
Dharmandersingh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/335
(TAKLI MORI)
|
1725006000NRG24291220230431282
|
29/12/2023
|
GENDA RAMSINGH
|
1725006WL031535
|
GENDA RAMSINGH
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
GENDARAMSINGH
|
BANK OF INDIA(508505)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/345
(TAKLI MORI)
|
1725006000NRG24291220230431284
|
29/12/2023
|
arjun gabbad
|
1725006WL031535
|
arjun gabbad
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
arjungabbad
|
BANK OF BARODA(606985)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/374
(TAKLI MORI)
|
1725006000NRG24291220230431288
|
29/12/2023
|
kunjilal bhiram
|
1725006WL031535
|
kunjilal bhiram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
kunjilalbhiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/376
(TAKLI MORI)
|
1725006000NRG24291220230431290
|
29/12/2023
|
antim
|
1725006WL031535
|
antim
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
antim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1116
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432060
|
29/12/2023
|
vasudev
|
1725006WL031565
|
vasudev
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/473
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432062
|
29/12/2023
|
anopsingh
|
1725006WL031565
|
anopsingh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/473
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432063
|
29/12/2023
|
nathibai
|
1725006WL031565
|
nathibai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
nathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/473
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432064
|
29/12/2023
|
shivesingh
|
1725006WL031565
|
shivesingh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
shivesingh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/473
(CHHAIGAONMAKHAN)
|
1725006000NRG24291220230432065
|
29/12/2023
|
shivkumari
|
1725006WL031565
|
shivkumari
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204962
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-B
(DODWADA)
|
1725006000NRG24291220230433257
|
29/12/2023
|
deven narayan
|
1725006WL031610
|
deven narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
devennarayan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/119-C
(DODWADA)
|
1725006000NRG24291220230433258
|
29/12/2023
|
Urmila bai
|
1725006WL031610
|
Urmila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/12-B
(DODWADA)
|
1725006000NRG24291220230433259
|
29/12/2023
|
annpurnabai
|
1725006WL031610
|
annpurnabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
annpurnabai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/126-A
(DODWADA)
|
1725006000NRG24291220230433267
|
29/12/2023
|
shivpal sisodiya
|
1725006WL031610
|
shivpal sisodiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
shivpalsisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-C
(DODWADA)
|
1725006000NRG24291220230433272
|
29/12/2023
|
Jhabar singh
|
1725006WL031610
|
Jhabar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Jhabarsingh
|
IDFC BANK LIMITED(608117)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/137-C
(DODWADA)
|
1725006000NRG24291220230433273
|
29/12/2023
|
jhbar singh
|
1725006WL031610
|
jhbar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
jhbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138-C
(DODWADA)
|
1725006000NRG24291220230433275
|
29/12/2023
|
Saroj
|
1725006WL031610
|
Saroj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/166-A
(DODWADA)
|
1725006000NRG24291220230433279
|
29/12/2023
|
Golu bhagsingh
|
1725006WL031610
|
Golu bhagsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Golubhagsingh
|
BANK OF INDIA(508505)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41-A
(DODWADA)
|
1725006000NRG24291220230433289
|
29/12/2023
|
Ramkali
|
1725006WL031610
|
Ramkali
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Ramkali
|
IDFC BANK LIMITED(608117)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/53
(DODWADA)
|
1725006000NRG24291220230433358
|
29/12/2023
|
sankar singh
|
1725006WL031622
|
sankar singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/60-A
(DODWADA)
|
1725006000NRG24291220230433362
|
29/12/2023
|
tejpal singh
|
1725006WL031622
|
tejpal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
tejpalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/80-B
(DODWADA)
|
1725006000NRG24291220230433374
|
29/12/2023
|
Anand chichle
|
1725006WL031622
|
Anand chichle
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Anandchichle
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/94
(DODWADA)
|
1725006000NRG24291220230433377
|
29/12/2023
|
bhagwan
|
1725006WL031622
|
bhagwan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/26-B
(DODWADA)
|
1725006000NRG24291220230433382
|
29/12/2023
|
jaypal singh
|
1725006WL031622
|
jaypal singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
jaypalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28
(DODWADA)
|
1725006000NRG24291220230433384
|
29/12/2023
|
aanil
|
1725006WL031622
|
aanil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
aanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28
(DODWADA)
|
1725006000NRG24291220230433385
|
29/12/2023
|
shubdhra bai
|
1725006WL031622
|
shubdhra bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
shubdhrabai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/3
(DODWADA)
|
1725006000NRG24291220230433387
|
29/12/2023
|
karan
|
1725006WL031622
|
karan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/30
(DODWADA)
|
1725006000NRG24291220230433388
|
29/12/2023
|
ramkuvar bai ramesh
|
1725006WL031622
|
ramkuvar bai ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramkuvarbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/37
(DODWADA)
|
1725006000NRG24291220230433392
|
29/12/2023
|
sakun bai
|
1725006WL031622
|
sakun bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
sakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40
(DODWADA)
|
1725006000NRG24291220230433393
|
29/12/2023
|
rampal komalsingh
|
1725006WL031622
|
rampal komalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
rampalkomalsingh
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/40-A
(DODWADA)
|
1725006000NRG24291220230433394
|
29/12/2023
|
Roshani bai
|
1725006WL031622
|
Roshani bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Roshanibai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/53
(DODWADA)
|
1725006000NRG24291220230433398
|
29/12/2023
|
punam singh
|
1725006WL031622
|
punam singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
punamsingh
|
BANK OF INDIA(508505)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/57-A
(DODWADA)
|
1725006000NRG24291220230433403
|
29/12/2023
|
durga
|
1725006WL031622
|
durga
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/179
(DODWADA)
|
1725006000NRG24291220230433413
|
29/12/2023
|
Gaytri bai
|
1725006WL031622
|
Gaytri bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Gaytribai
|
HDFC BANK LTD(607152)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/179
(DODWADA)
|
1725006000NRG24291220230433414
|
29/12/2023
|
SATAYNARAYAN
|
1725006WL031622
|
SATAYNARAYAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
SATAYNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/158
(TAKLI MORI)
|
1725006000NRG24291220230431249
|
29/12/2023
|
rama bai
|
1725006WL031535
|
rama bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/2
(TAKLI MORI)
|
1725006000NRG24291220230431256
|
29/12/2023
|
sunil
|
1725006WL031535
|
sunil
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/20589058
(TAKLI MORI)
|
1725006000NRG24291220230431257
|
29/12/2023
|
kadwa ji
|
1725006WL031535
|
kadwa ji
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
kadwaji
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/273
(TAKLI MORI)
|
1725006000NRG24291220230431272
|
29/12/2023
|
kamla
|
1725006WL031535
|
kamla
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/280
(TAKLI MORI)
|
1725006000NRG24291220230431276
|
29/12/2023
|
Mahesh
|
1725006WL031535
|
Mahesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/280
(TAKLI MORI)
|
1725006000NRG24291220230431275
|
29/12/2023
|
SHANTA BAI
|
1725006WL031535
|
SHANTA BAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/285
(TAKLI MORI)
|
1725006000NRG24291220230431277
|
29/12/2023
|
mohan
|
1725006WL031535
|
mohan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
mohan
|
IDBI BANK(607095)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/345
(TAKLI MORI)
|
1725006000NRG24291220230431285
|
29/12/2023
|
LADKIBAI
|
1725006WL031535
|
LADKIBAI
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
LADKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/373
(TAKLI MORI)
|
1725006000NRG24291220230431287
|
29/12/2023
|
radhabai
|
1725006WL031535
|
radhabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/376
(TAKLI MORI)
|
1725006000NRG24291220230431289
|
29/12/2023
|
lalit
|
1725006WL031535
|
lalit
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204962
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/325-B
(KHARWA)
|
1725006029NRG24281220230430992
|
29/12/2023
|
narendrasingh
|
1725006029WL031518
|
narendrasingh
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
narendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/54-A
(DODWADA)
|
1725006000NRG24291220230433361
|
29/12/2023
|
govind bhimsingh
|
1725006WL031622
|
govind bhimsingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
govindbhimsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/325-A
(KHARWA)
|
1725006029NRG24281220230430991
|
29/12/2023
|
virendrasingh
|
1725006029WL031518
|
virendrasingh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/52
(DODWADA)
|
1725006000NRG24291220230433396
|
29/12/2023
|
bashu bai
|
1725006WL031622
|
bashu bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
bashubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-050-001/294
(TAKLI MORI)
|
1725006000NRG24291220230431278
|
29/12/2023
|
satish
|
1725006WL031535
|
satish
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644204962
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A
(DODWADA)
|
1725006000NRG24291220230433255
|
29/12/2023
|
rupesh
|
1725006WL031610
|
rupesh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
rupesh
|
IDFC BANK LIMITED(608117)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122-A
(DODWADA)
|
1725006000NRG24291220230433261
|
29/12/2023
|
loken
|
1725006WL031610
|
loken
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
loken
|
IDFC BANK LIMITED(608117)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67-A
(DODWADA)
|
1725006000NRG24291220230433370
|
29/12/2023
|
rahul sitaram
|
1725006WL031622
|
rahul sitaram
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
rahulsitaram
|
IDFC BANK LIMITED(608117)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A
(DODWADA)
|
1725006000NRG24291220230433402
|
29/12/2023
|
shital bai
|
1725006WL031622
|
shital bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
shitalbai
|
IDFC BANK LIMITED(608117)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24291220230433405
|
29/12/2023
|
mahendra kalusingh
|
1725006WL031622
|
mahendra kalusingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
mahendrakalusingh
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60-A
(DODWADA)
|
1725006000NRG24291220230433406
|
29/12/2023
|
sunita bai mahendra
|
1725006WL031622
|
sunita bai mahendra
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
sunitabaimahendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/271
(KHARWA)
|
1725006029NRG24281220230430989
|
29/12/2023
|
hoshilal
|
1725006029WL031518
|
hoshilal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
hoshilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/109
(DODWADA)
|
1725006000NRG24291220230433251
|
29/12/2023
|
Suresh
|
1725006WL031610
|
Suresh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/114-A
(DODWADA)
|
1725006000NRG24291220230433254
|
29/12/2023
|
kiran bai shiriram
|
1725006WL031610
|
kiran bai shiriram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
kiranbaishiriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/116-C
(DODWADA)
|
1725006000NRG24291220230433256
|
29/12/2023
|
hariom
|
1725006WL031610
|
hariom
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
hariom
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/122-A
(DODWADA)
|
1725006000NRG24291220230433262
|
29/12/2023
|
savitree bai
|
1725006WL031610
|
savitree bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
savitreebai
|
IDFC BANK LIMITED(608117)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/125
(DODWADA)
|
1725006000NRG24291220230433266
|
29/12/2023
|
arjun mansharam
|
1725006WL031610
|
arjun mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
arjunmansharam
|
BANK OF INDIA(508505)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/135-A
(DODWADA)
|
1725006000NRG24291220230433268
|
29/12/2023
|
parvin
|
1725006WL031610
|
parvin
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
parvin
|
BANK OF INDIA(508505)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/138
(DODWADA)
|
1725006000NRG24291220230433274
|
29/12/2023
|
ganga bai
|
1725006WL031610
|
ganga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/158
(DODWADA)
|
1725006000NRG24291220230433276
|
29/12/2023
|
pinki bai
|
1725006WL031610
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41
(DODWADA)
|
1725006000NRG24291220230433288
|
29/12/2023
|
binda bai
|
1725006WL031610
|
binda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
bindabai
|
IDFC BANK LIMITED(608117)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/41
(DODWADA)
|
1725006000NRG24291220230433287
|
29/12/2023
|
kadwa pendare
|
1725006WL031610
|
kadwa pendare
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
kadwapendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66
(DODWADA)
|
1725006000NRG24291220230433365
|
29/12/2023
|
DEVRAM NATTHU
|
1725006WL031622
|
DEVRAM NATTHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
DEVRAMNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/66-A
(DODWADA)
|
1725006000NRG24291220230433366
|
29/12/2023
|
deelip
|
1725006WL031622
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
deelip
|
BANK OF INDIA(508505)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-001/67
(DODWADA)
|
1725006000NRG24291220230433368
|
29/12/2023
|
shitaram
|
1725006WL031622
|
shitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/19
(DODWADA)
|
1725006000NRG24291220230433380
|
29/12/2023
|
sita bai girdhari
|
1725006WL031622
|
sita bai girdhari
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
sitabaigirdhari
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/28-B
(DODWADA)
|
1725006000NRG24291220230433386
|
29/12/2023
|
Sajni
|
1725006WL031622
|
Sajni
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
Sajni
|
BANK OF BARODA(606985)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54
(DODWADA)
|
1725006000NRG24291220230433399
|
29/12/2023
|
suman
|
1725006WL031622
|
suman
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/60
(DODWADA)
|
1725006000NRG24291220230433404
|
29/12/2023
|
bashu bai
|
1725006WL031622
|
bashu bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
bashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/62
(DODWADA)
|
1725006000NRG24291220230433408
|
29/12/2023
|
gyansingh
|
1725006WL031622
|
gyansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-023-002/54-A
(DODWADA)
|
1725006000NRG24291220230433401
|
29/12/2023
|
lokendar
|
1725006WL031622
|
lokendar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204962
|
|
lokendar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189618
|
189618
|
|
|
|
|
|
|
|