|
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-25-006-053-001/154
(TITGAON)
|
1725006053NRG24260220240527962
|
26/02/2024
|
mira
|
1725006053WL035696
|
mira
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050942
|
|
mira
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/301
(TITGAON)
|
1725006053NRG24260220240527965
|
26/02/2024
|
Shshikala Bai
|
1725006053WL035696
|
Shshikala Bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050942
|
|
ShshikalaBai
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30
(TITGAON)
|
1725006053NRG24260220240527966
|
26/02/2024
|
hayat bi
|
1725006053WL035696
|
hayat bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050942
|
|
hayatbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/301
(TITGAON)
|
1725006053NRG24260220240527964
|
26/02/2024
|
surendr indarsingh
|
1725006053WL035696
|
surendr indarsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050942
|
|
surendrindarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/18
(DODWADA)
|
1725006000NRG24260220240528345
|
26/02/2024
|
abhishek
|
1725006WL035716
|
abhishek
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242-A
(DODWADA)
|
1725006000NRG24260220240528366
|
26/02/2024
|
yogesh
|
1725006WL035716
|
yogesh
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
yogesh
|
IDFC BANK LIMITED(608117)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/50
(DODWADA)
|
1725006000NRG24260220240528373
|
26/02/2024
|
aman
|
1725006WL035716
|
aman
|
00048
|
BKID0009534
|
442
|
442
|
Processed
|
13/04/2024
|
|
302050942
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/51-B
(DODWADA)
|
1725006000NRG24260220240528374
|
26/02/2024
|
pradeep
|
1725006WL035716
|
pradeep
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/65
(DODWADA)
|
1725006000NRG24260220240528383
|
26/02/2024
|
raksha
|
1725006WL035716
|
raksha
|
00048
|
BKID0009534
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302050942
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/150
(DODWADA)
|
1725006000NRG24260220240528336
|
26/02/2024
|
manish
|
1725006WL035716
|
manish
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
12/04/2024
|
|
302050942
|
|
manish
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/150
(DODWADA)
|
1725006000NRG24260220240528335
|
26/02/2024
|
NARMADA BAI
|
1725006WL035716
|
NARMADA BAI
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/04/2024
|
|
302050942
|
|
NARMADABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/151
(DODWADA)
|
1725006000NRG24260220240528337
|
26/02/2024
|
AJAY
|
1725006WL035716
|
AJAY
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/151
(DODWADA)
|
1725006000NRG24260220240528338
|
26/02/2024
|
pinki bai
|
1725006WL035716
|
pinki bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/151
(DODWADA)
|
1725006000NRG24260220240528339
|
26/02/2024
|
Shyaamlal
|
1725006WL035716
|
Shyaamlal
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
Shyaamlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24260220240528340
|
26/02/2024
|
Fattulal
|
1725006WL035716
|
Fattulal
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24260220240528341
|
26/02/2024
|
nathhi bai
|
1725006WL035716
|
nathhi bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/161
(DODWADA)
|
1725006000NRG24260220240528342
|
26/02/2024
|
MAAYABAI DINESH
|
1725006WL035716
|
MAAYABAI DINESH
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
MAAYABAIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24260220240528343
|
26/02/2024
|
digrilal
|
1725006WL035716
|
digrilal
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
digrilal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/18
(DODWADA)
|
1725006000NRG24260220240528346
|
26/02/2024
|
ankita
|
1725006WL035716
|
ankita
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/18
(DODWADA)
|
1725006000NRG24260220240528344
|
26/02/2024
|
shantibai ramesh
|
1725006WL035716
|
shantibai ramesh
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/04/2024
|
|
302050942
|
|
shantibairamesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/198-A
(DODWADA)
|
1725006000NRG24260220240528349
|
26/02/2024
|
arpan
|
1725006WL035716
|
arpan
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
arpan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/204
(DODWADA)
|
1725006000NRG24260220240528350
|
26/02/2024
|
BHOLA
|
1725006WL035716
|
BHOLA
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/204
(DODWADA)
|
1725006000NRG24260220240528351
|
26/02/2024
|
SUNITA BAI
|
1725006WL035716
|
SUNITA BAI
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/204
(DODWADA)
|
1725006000NRG24260220240528352
|
26/02/2024
|
VIKASH
|
1725006WL035716
|
VIKASH
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24260220240528354
|
26/02/2024
|
kiranbai narayan
|
1725006WL035716
|
kiranbai narayan
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
kiranbainarayan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24260220240528353
|
26/02/2024
|
NARAYAN NADRAM
|
1725006WL035716
|
NARAYAN NADRAM
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
NARAYANNADRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006000NRG24260220240528355
|
26/02/2024
|
girija bai
|
1725006WL035716
|
girija bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/209
(DODWADA)
|
1725006000NRG24260220240528356
|
26/02/2024
|
raju
|
1725006WL035716
|
raju
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/209-A
(DODWADA)
|
1725006000NRG24260220240528357
|
26/02/2024
|
RAKESH DAYARAM
|
1725006WL035716
|
RAKESH DAYARAM
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
RAKESHDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/209-A
(DODWADA)
|
1725006000NRG24260220240528358
|
26/02/2024
|
sushila bai
|
1725006WL035716
|
sushila bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24260220240528359
|
26/02/2024
|
MOTIRAM BAGAN
|
1725006WL035716
|
MOTIRAM BAGAN
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
MOTIRAMBAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-A
(DODWADA)
|
1725006000NRG24260220240528360
|
26/02/2024
|
biroj bai
|
1725006WL035716
|
biroj bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
birojbai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24260220240528363
|
26/02/2024
|
aasha bai
|
1725006WL035716
|
aasha bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24260220240528362
|
26/02/2024
|
HAREKARAN MOTIRAM
|
1725006WL035716
|
HAREKARAN MOTIRAM
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
HAREKARANMOTIRAM
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242
(DODWADA)
|
1725006000NRG24260220240528364
|
26/02/2024
|
KALAA BAI
|
1725006WL035716
|
KALAA BAI
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
KALAABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242-A
(DODWADA)
|
1725006000NRG24260220240528365
|
26/02/2024
|
PRAMILABAI PRAMAND
|
1725006WL035716
|
PRAMILABAI PRAMAND
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
PRAMILABAIPRAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/253
(DODWADA)
|
1725006000NRG24260220240528367
|
26/02/2024
|
YESVANT MANSHARAM
|
1725006WL035716
|
YESVANT MANSHARAM
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/04/2024
|
|
302050942
|
|
YESVANTMANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/44
(DODWADA)
|
1725006000NRG24260220240528370
|
26/02/2024
|
ANITA BAI
|
1725006WL035716
|
ANITA BAI
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/04/2024
|
|
302050942
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/44
(DODWADA)
|
1725006000NRG24260220240528368
|
26/02/2024
|
manoj
|
1725006WL035716
|
manoj
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/04/2024
|
|
302050942
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/50
(DODWADA)
|
1725006000NRG24260220240528372
|
26/02/2024
|
AHILYA HARIJAN
|
1725006WL035716
|
AHILYA HARIJAN
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
AHILYAHARIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/55
(DODWADA)
|
1725006000NRG24260220240528375
|
26/02/2024
|
santilal maagat
|
1725006WL035716
|
santilal maagat
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
santilalmaagat
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/55
(DODWADA)
|
1725006000NRG24260220240528376
|
26/02/2024
|
umaa bai
|
1725006WL035716
|
umaa bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
umaabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60
(DODWADA)
|
1725006000NRG24260220240528378
|
26/02/2024
|
jayoti bai
|
1725006WL035716
|
jayoti bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
jayotibai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60
(DODWADA)
|
1725006000NRG24260220240528377
|
26/02/2024
|
ravindra
|
1725006WL035716
|
ravindra
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/63
(DODWADA)
|
1725006000NRG24260220240528380
|
26/02/2024
|
jasoda bai
|
1725006WL035716
|
jasoda bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
jasodabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/63
(DODWADA)
|
1725006000NRG24260220240528379
|
26/02/2024
|
KELASH FAKIRA
|
1725006WL035716
|
KELASH FAKIRA
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
KELASHFAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/64
(DODWADA)
|
1725006000NRG24260220240528381
|
26/02/2024
|
Suganbai Dinesh
|
1725006WL035716
|
Suganbai Dinesh
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
12/04/2024
|
|
302050942
|
|
SuganbaiDinesh
|
AXIS BANK(607153)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/64-A
(DODWADA)
|
1725006000NRG24260220240528382
|
26/02/2024
|
sapna bai
|
1725006WL035716
|
sapna bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
12/04/2024
|
|
302050942
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/7-A
(DODWADA)
|
1725006000NRG24260220240528384
|
26/02/2024
|
kanchan bai
|
1725006WL035716
|
kanchan bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050942
|
|
kanchanbai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/70
(DODWADA)
|
1725006000NRG24260220240528385
|
26/02/2024
|
DINESH BABU
|
1725006WL035716
|
DINESH BABU
|
00051
|
MAHB0000517
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302050942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/70
(DODWADA)
|
1725006000NRG24260220240528386
|
26/02/2024
|
subhadra bai
|
1725006WL035716
|
subhadra bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050942
|
|
subhadrabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/73-A
(DODWADA)
|
1725006000NRG24260220240528388
|
26/02/2024
|
chanda
|
1725006WL035716
|
chanda
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050942
|
|
chanda
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/73-A
(DODWADA)
|
1725006000NRG24260220240528387
|
26/02/2024
|
MOHAN MUNNALAL
|
1725006WL035716
|
MOHAN MUNNALAL
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050942
|
|
MOHANMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-A
(DODWADA)
|
1725006000NRG24260220240528389
|
26/02/2024
|
LAKHAN
|
1725006WL035716
|
LAKHAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050942
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-A
(DODWADA)
|
1725006000NRG24260220240528390
|
26/02/2024
|
nirmala bai
|
1725006WL035716
|
nirmala bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050942
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/86
(DODWADA)
|
1725006000NRG24260220240528394
|
26/02/2024
|
ganesh
|
1725006WL035716
|
ganesh
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
13/04/2024
|
|
302050942
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/86
(DODWADA)
|
1725006000NRG24260220240528393
|
26/02/2024
|
pankaj neeraj
|
1725006WL035716
|
pankaj neeraj
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
pankajneeraj
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/88
(DODWADA)
|
1725006000NRG24260220240528395
|
26/02/2024
|
dinesh
|
1725006WL035716
|
dinesh
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006000NRG24260220240528396
|
26/02/2024
|
RANJIT KANHAYA
|
1725006WL035716
|
RANJIT KANHAYA
|
00051
|
MAHB0000517
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302050942
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196
(TITGAON)
|
1725006053NRG24260220240527963
|
26/02/2024
|
premsingh
|
1725006053WL035696
|
premsingh
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050942
|
|
premsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/44
(DODWADA)
|
1725006000NRG24260220240528369
|
26/02/2024
|
VINOD
|
1725006WL035716
|
VINOD
|
00415
|
SBIN0004092
|
442
|
442
|
Processed
|
12/04/2024
|
|
302050942
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/141
(DODWADA)
|
1725006000NRG24260220240528334
|
26/02/2024
|
chitar
|
1725006WL035716
|
chitar
|
00415
|
SBIN0012159
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
chitar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-B
(DODWADA)
|
1725006000NRG24260220240528391
|
26/02/2024
|
narendra
|
1725006WL035716
|
narendra
|
00415
|
SBIN0017111
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006000NRG24260220240528348
|
26/02/2024
|
SANTOSH BAI
|
1725006WL035716
|
SANTOSH BAI
|
00415
|
SBIN0030102
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050942
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006000NRG24260220240528347
|
26/02/2024
|
BHARATI BAI
|
1725006WL035716
|
BHARATI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
BHARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-A
(DODWADA)
|
1725006000NRG24260220240528361
|
26/02/2024
|
vishal
|
1725006WL035716
|
vishal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/44
(DODWADA)
|
1725006000NRG24260220240528371
|
26/02/2024
|
aarati bai
|
1725006WL035716
|
aarati bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050942
|
|
aaratibai
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-B
(DODWADA)
|
1725006000NRG24260220240528392
|
26/02/2024
|
pooja bai
|
1725006WL035716
|
pooja bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050942
|
|
poojabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|