|
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-25-006-023-003/163
(DODWADA)
|
1725006000NRG24150120240461050
|
15/01/2024
|
AJAY
|
1725006WL032827
|
AJAY
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006000NRG24150120240461102
|
15/01/2024
|
seema bai
|
1725006WL032827
|
seema bai
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/114
(DODWADA)
|
1725006000NRG24150120240461019
|
15/01/2024
|
khubchand
|
1725006WL032827
|
khubchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706503221
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006000NRG24150120240461024
|
15/01/2024
|
madhu bai
|
1725006WL032827
|
madhu bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/137
(DODWADA)
|
1725006000NRG24150120240461028
|
15/01/2024
|
mahesh
|
1725006WL032827
|
mahesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/161
(DODWADA)
|
1725006000NRG24150120240461049
|
15/01/2024
|
yeswant
|
1725006WL032827
|
yeswant
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
yeswant
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/170
(DODWADA)
|
1725006000NRG24150120240461052
|
15/01/2024
|
SANDIP
|
1725006WL032827
|
SANDIP
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174
(DODWADA)
|
1725006000NRG24150120240461055
|
15/01/2024
|
abhilash
|
1725006WL032827
|
abhilash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
abhilash
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24150120240461073
|
15/01/2024
|
YUVRAJ
|
1725006WL032827
|
YUVRAJ
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24150120240461072
|
15/01/2024
|
YUVRAJ
|
1725006WL032827
|
YUVRAJ
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006000NRG24150120240461090
|
15/01/2024
|
Shiv
|
1725006WL032827
|
Shiv
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24150120240461111
|
15/01/2024
|
maya bai
|
1725006WL032827
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/26
(DODWADA)
|
1725006000NRG24150120240461113
|
15/01/2024
|
ramaa bai
|
1725006WL032827
|
ramaa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
ramaabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/42
(DODWADA)
|
1725006000NRG24150120240461126
|
15/01/2024
|
MAYABAI
|
1725006WL032827
|
MAYABAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/50
(DODWADA)
|
1725006000NRG24150120240461128
|
15/01/2024
|
aman
|
1725006WL032827
|
aman
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/53
(DODWADA)
|
1725006000NRG24150120240461129
|
15/01/2024
|
banvaari
|
1725006WL032827
|
banvaari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
banvaari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006000NRG24150120240461017
|
15/01/2024
|
NITESH LAKHAN
|
1725006WL032827
|
NITESH LAKHAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
NITESHLAKHAN
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006000NRG24150120240461020
|
15/01/2024
|
manoj
|
1725006WL032827
|
manoj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
manoj
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006000NRG24150120240461021
|
15/01/2024
|
ranu
|
1725006WL032827
|
ranu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122
(DODWADA)
|
1725006000NRG24150120240461022
|
15/01/2024
|
kishor
|
1725006WL032827
|
kishor
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
kishor
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/134
(DODWADA)
|
1725006000NRG24150120240461026
|
15/01/2024
|
vithal natthu
|
1725006WL032827
|
vithal natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
vithalnatthu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/135
(DODWADA)
|
1725006000NRG24150120240461027
|
15/01/2024
|
kusumbai gulab
|
1725006WL032827
|
kusumbai gulab
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
kusumbaigulab
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006000NRG24150120240461029
|
15/01/2024
|
LAXMINARAYAN
|
1725006WL032827
|
LAXMINARAYAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
LAXMINARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006000NRG24150120240461031
|
15/01/2024
|
basu bai
|
1725006WL032827
|
basu bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
basubai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006000NRG24150120240461032
|
15/01/2024
|
tillok sankar
|
1725006WL032827
|
tillok sankar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
tilloksankar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/140
(DODWADA)
|
1725006000NRG24150120240461033
|
15/01/2024
|
Laxman Balajee
|
1725006WL032827
|
Laxman Balajee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
LaxmanBalajee
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006000NRG24150120240461034
|
15/01/2024
|
bharat
|
1725006WL032827
|
bharat
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24150120240461037
|
15/01/2024
|
ATUL
|
1725006WL032827
|
ATUL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24150120240461036
|
15/01/2024
|
MURLI HARIBHAU
|
1725006WL032827
|
MURLI HARIBHAU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MURLIHARIBHAU
|
IDBI BANK(607095)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006000NRG24150120240461038
|
15/01/2024
|
SEVAKRAM CHHITU
|
1725006WL032827
|
SEVAKRAM CHHITU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SEVAKRAMCHHITU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/15
(DODWADA)
|
1725006000NRG24150120240461039
|
15/01/2024
|
MAHESH
|
1725006WL032827
|
MAHESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/15
(DODWADA)
|
1725006000NRG24150120240461040
|
15/01/2024
|
manishabai mahesh
|
1725006WL032827
|
manishabai mahesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
manishabaimahesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24150120240461041
|
15/01/2024
|
Fattulal
|
1725006WL032827
|
Fattulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24150120240461042
|
15/01/2024
|
nathhi bai
|
1725006WL032827
|
nathhi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/155
(DODWADA)
|
1725006000NRG24150120240461043
|
15/01/2024
|
AASHOK CHAJJUHAJJU
|
1725006WL032827
|
AASHOK CHAJJUHAJJU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
AASHOKCHAJJUHAJJU
|
CANARA BANK(508532)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156
(DODWADA)
|
1725006000NRG24150120240461045
|
15/01/2024
|
kavita bai
|
1725006WL032827
|
kavita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156
(DODWADA)
|
1725006000NRG24150120240461044
|
15/01/2024
|
omprakash
|
1725006WL032827
|
omprakash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-A
(DODWADA)
|
1725006000NRG24150120240461046
|
15/01/2024
|
SUMANBAI
|
1725006WL032827
|
SUMANBAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006000NRG24150120240461047
|
15/01/2024
|
jitendra
|
1725006WL032827
|
jitendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006000NRG24150120240461048
|
15/01/2024
|
manju bai
|
1725006WL032827
|
manju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/172
(DODWADA)
|
1725006000NRG24150120240461053
|
15/01/2024
|
devidash
|
1725006WL032827
|
devidash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
devidash
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174
(DODWADA)
|
1725006000NRG24150120240461054
|
15/01/2024
|
SEVAKRAM MAYARAM
|
1725006WL032827
|
SEVAKRAM MAYARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SEVAKRAMMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24150120240461056
|
15/01/2024
|
digrilal
|
1725006WL032827
|
digrilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
digrilal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/187
(DODWADA)
|
1725006000NRG24150120240461058
|
15/01/2024
|
DURAGESH MAYARAM
|
1725006WL032827
|
DURAGESH MAYARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
DURAGESHMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006000NRG24150120240461059
|
15/01/2024
|
RAJU NAHARU
|
1725006WL032827
|
RAJU NAHARU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
RAJUNAHARU
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006000NRG24150120240461060
|
15/01/2024
|
RINKU BAI
|
1725006WL032827
|
RINKU BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
RINKUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19
(DODWADA)
|
1725006000NRG24150120240461062
|
15/01/2024
|
chintabai
|
1725006WL032827
|
chintabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19
(DODWADA)
|
1725006000NRG24150120240461061
|
15/01/2024
|
ramkaran puniya
|
1725006WL032827
|
ramkaran puniya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
ramkaranpuniya
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006000NRG24150120240461063
|
15/01/2024
|
SITARAM BHAGAN
|
1725006WL032827
|
SITARAM BHAGAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SITARAMBHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24150120240461066
|
15/01/2024
|
Lalit
|
1725006WL032827
|
Lalit
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
Lalit
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24150120240461064
|
15/01/2024
|
Nannu jirati
|
1725006WL032827
|
Nannu jirati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
Nannujirati
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24150120240461065
|
15/01/2024
|
Savitribai Nannu
|
1725006WL032827
|
Savitribai Nannu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SavitribaiNannu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006000NRG24150120240461067
|
15/01/2024
|
SUNDAR
|
1725006WL032827
|
SUNDAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006000NRG24150120240461069
|
15/01/2024
|
Mohan Chogalal
|
1725006WL032827
|
Mohan Chogalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MohanChogalal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/201
(DODWADA)
|
1725006000NRG24150120240461074
|
15/01/2024
|
NATTHU
|
1725006WL032827
|
NATTHU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
NATTHU
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/204
(DODWADA)
|
1725006000NRG24150120240461075
|
15/01/2024
|
VIKASH
|
1725006WL032827
|
VIKASH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24150120240461077
|
15/01/2024
|
kiranbai narayan
|
1725006WL032827
|
kiranbai narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
kiranbainarayan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24150120240461076
|
15/01/2024
|
NARAYAN NADRAM
|
1725006WL032827
|
NARAYAN NADRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
NARAYANNADRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A
(DODWADA)
|
1725006000NRG24150120240461078
|
15/01/2024
|
pravin bee
|
1725006WL032827
|
pravin bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
pravinbee
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006000NRG24150120240461080
|
15/01/2024
|
farida bee
|
1725006WL032827
|
farida bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
faridabee
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006000NRG24150120240461079
|
15/01/2024
|
vahid
|
1725006WL032827
|
vahid
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
vahid
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210
(DODWADA)
|
1725006000NRG24150120240461081
|
15/01/2024
|
RAMCHARAN JAGAN
|
1725006WL032827
|
RAMCHARAN JAGAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
RAMCHARANJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006000NRG24150120240461083
|
15/01/2024
|
GAJANAD MAGILAL
|
1725006WL032827
|
GAJANAD MAGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
GAJANADMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A
(DODWADA)
|
1725006000NRG24150120240461085
|
15/01/2024
|
MANOJ
|
1725006WL032827
|
MANOJ
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A
(DODWADA)
|
1725006000NRG24150120240461086
|
15/01/2024
|
RADHA
|
1725006WL032827
|
RADHA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24150120240461088
|
15/01/2024
|
sunita
|
1725006WL032827
|
sunita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
sunita
|
UCO BANK(607066)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006000NRG24150120240461089
|
15/01/2024
|
MANSHARAM
|
1725006WL032827
|
MANSHARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MANSHARAM
|
BANK OF BARODA(606985)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216-A
(DODWADA)
|
1725006000NRG24150120240461091
|
15/01/2024
|
hukum chanda
|
1725006WL032827
|
hukum chanda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
hukumchanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/218
(DODWADA)
|
1725006000NRG24150120240461092
|
15/01/2024
|
bhgavan
|
1725006WL032827
|
bhgavan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
bhgavan
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/220
(DODWADA)
|
1725006000NRG24150120240461093
|
15/01/2024
|
RAHUL DIGARELAL
|
1725006WL032827
|
RAHUL DIGARELAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
RAHULDIGARELAL
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24150120240461095
|
15/01/2024
|
JAROKHA BAI
|
1725006WL032827
|
JAROKHA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
JAROKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24150120240461094
|
15/01/2024
|
MOTIRAM BAGAN
|
1725006WL032827
|
MOTIRAM BAGAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MOTIRAMBAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24150120240461097
|
15/01/2024
|
aasha bai
|
1725006WL032827
|
aasha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24150120240461096
|
15/01/2024
|
HAREKARAN MOTIRAM
|
1725006WL032827
|
HAREKARAN MOTIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
HAREKARANMOTIRAM
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006000NRG24150120240461098
|
15/01/2024
|
BHARAT MOTIRAM
|
1725006WL032827
|
BHARAT MOTIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
BHARATMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006000NRG24150120240461099
|
15/01/2024
|
uma bai
|
1725006WL032827
|
uma bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/234
(DODWADA)
|
1725006000NRG24150120240461106
|
15/01/2024
|
GEDALAL TIKARAM
|
1725006WL032827
|
GEDALAL TIKARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
GEDALALTIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/235
(DODWADA)
|
1725006000NRG24150120240461108
|
15/01/2024
|
MOTIRAM NANDU
|
1725006WL032827
|
MOTIRAM NANDU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MOTIRAMNANDU
|
BANK OF BARODA(606985)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/253
(DODWADA)
|
1725006000NRG24150120240461110
|
15/01/2024
|
YESVANT MANSHARAM
|
1725006WL032827
|
YESVANT MANSHARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
YESVANTMANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24150120240461112
|
15/01/2024
|
bhrat
|
1725006WL032827
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
bhrat
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24150120240461116
|
15/01/2024
|
mahendra
|
1725006WL032827
|
mahendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24150120240461117
|
15/01/2024
|
teja bai
|
1725006WL032827
|
teja bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
tejabai
|
HDFC BANK LTD(607152)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27
(DODWADA)
|
1725006000NRG24150120240461118
|
15/01/2024
|
manohar tesing
|
1725006WL032827
|
manohar tesing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
manohartesing
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27
(DODWADA)
|
1725006000NRG24150120240461119
|
15/01/2024
|
salita bai
|
1725006WL032827
|
salita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285
(DODWADA)
|
1725006000NRG24150120240461121
|
15/01/2024
|
jyoti bai
|
1725006WL032827
|
jyoti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
jyotibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285
(DODWADA)
|
1725006000NRG24150120240461120
|
15/01/2024
|
jyoti bai
|
1725006WL032827
|
jyoti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
jyotibai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006000NRG24150120240461124
|
15/01/2024
|
jitendra gulab
|
1725006WL032827
|
jitendra gulab
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
jitendragulab
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006000NRG24150120240461125
|
15/01/2024
|
sanju bai
|
1725006WL032827
|
sanju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/47-A
(DODWADA)
|
1725006000NRG24150120240461127
|
15/01/2024
|
rinkubai mukesh
|
1725006WL032827
|
rinkubai mukesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
rinkubaimukesh
|
HDFC BANK LTD(607152)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A
(DODWADA)
|
1725006000NRG24150120240461131
|
15/01/2024
|
krashanaa bai
|
1725006WL032827
|
krashanaa bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
krashanaabai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A
(DODWADA)
|
1725006000NRG24150120240461130
|
15/01/2024
|
PRAVIN TILOK
|
1725006WL032827
|
PRAVIN TILOK
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
PRAVINTILOK
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78
(DODWADA)
|
1725006000NRG24150120240461132
|
15/01/2024
|
TILOK
|
1725006WL032827
|
TILOK
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/86
(DODWADA)
|
1725006000NRG24150120240461133
|
15/01/2024
|
pankaj neeraj
|
1725006WL032827
|
pankaj neeraj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
pankajneeraj
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A
(DODWADA)
|
1725006000NRG24150120240461134
|
15/01/2024
|
kalu
|
1725006WL032827
|
kalu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24150120240461137
|
15/01/2024
|
mukatai bai
|
1725006WL032827
|
mukatai bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
mukataibai
|
IDFC BANK LIMITED(608117)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24150120240461136
|
15/01/2024
|
pyarsingh
|
1725006WL032827
|
pyarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
pyarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006000NRG24150120240461139
|
15/01/2024
|
manisha bai
|
1725006WL032827
|
manisha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
manishabai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006000NRG24150120240461138
|
15/01/2024
|
rupsing
|
1725006WL032827
|
rupsing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
rupsing
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006000NRG24150120240461142
|
15/01/2024
|
chhayabai
|
1725006WL032827
|
chhayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006000NRG24150120240461141
|
15/01/2024
|
RANJIT KANHAYA
|
1725006WL032827
|
RANJIT KANHAYA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706503221
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006000NRG24150120240461101
|
15/01/2024
|
ANIL PATEL
|
1725006WL032827
|
ANIL PATEL
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
ANILPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006000NRG24150120240461104
|
15/01/2024
|
poonam
|
1725006WL032827
|
poonam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006000NRG24150120240461023
|
15/01/2024
|
vinod
|
1725006WL032827
|
vinod
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A
(DODWADA)
|
1725006000NRG24150120240461135
|
15/01/2024
|
chaaya bai
|
1725006WL032827
|
chaaya bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
chaayabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006000NRG24150120240461051
|
15/01/2024
|
sanjay neeraj
|
1725006WL032827
|
sanjay neeraj
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
sanjayneeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/106
(DODWADA)
|
1725006000NRG24150120240461016
|
15/01/2024
|
SURESH
|
1725006WL032827
|
SURESH
|
00354
|
PUNB0026400
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006000NRG24150120240461018
|
15/01/2024
|
puspa bai
|
1725006WL032827
|
puspa bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006000NRG24150120240461030
|
15/01/2024
|
savan
|
1725006WL032827
|
savan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
savan
|
BANK OF INDIA(508505)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24150120240461114
|
15/01/2024
|
GANGARAM RAWAT
|
1725006WL032827
|
GANGARAM RAWAT
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
GANGARAMRAWAT
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24150120240461115
|
15/01/2024
|
REKHABAI GANGARAM
|
1725006WL032827
|
REKHABAI GANGARAM
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
REKHABAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006000NRG24150120240461123
|
15/01/2024
|
GANESH
|
1725006WL032827
|
GANESH
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006000NRG24150120240461070
|
15/01/2024
|
SANTOSH BAI
|
1725006WL032827
|
SANTOSH BAI
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24150120240461087
|
15/01/2024
|
deepak
|
1725006WL032827
|
deepak
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/245
(DODWADA)
|
1725006000NRG24150120240461109
|
15/01/2024
|
MAHAVIR
|
1725006WL032827
|
MAHAVIR
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006000NRG24150120240461068
|
15/01/2024
|
USHA BAI
|
1725006WL032827
|
USHA BAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
USHABAI
|
IDFC BANK LIMITED(608117)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006000NRG24150120240461105
|
15/01/2024
|
SANGITA BAI
|
1725006WL032827
|
SANGITA BAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SANGITABAI
|
IDFC BANK LIMITED(608117)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/234
(DODWADA)
|
1725006000NRG24150120240461107
|
15/01/2024
|
atish
|
1725006WL032827
|
atish
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
atish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006000NRG24150120240461035
|
15/01/2024
|
kavita bai
|
1725006WL032827
|
kavita bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706503221
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210
(DODWADA)
|
1725006000NRG24150120240461082
|
15/01/2024
|
suman bai
|
1725006WL032827
|
suman bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/225
(DODWADA)
|
1725006000NRG24150120240461100
|
15/01/2024
|
yogitabai
|
1725006WL032827
|
yogitabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
yogitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/231
(DODWADA)
|
1725006000NRG24150120240461103
|
15/01/2024
|
ANITA DOGNE
|
1725006WL032827
|
ANITA DOGNE
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
ANITADOGNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006000NRG24150120240461122
|
15/01/2024
|
Laxami bai
|
1725006WL032827
|
Laxami bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
Laxamibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/125
(DODWADA)
|
1725006000NRG24150120240461025
|
15/01/2024
|
vandna bai
|
1725006WL032827
|
vandna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
vandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24150120240461057
|
15/01/2024
|
NILA BAI
|
1725006WL032827
|
NILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194-A
(DODWADA)
|
1725006000NRG24150120240461071
|
15/01/2024
|
seema bai
|
1725006WL032827
|
seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006000NRG24150120240461084
|
15/01/2024
|
SAKUN BAI
|
1725006WL032827
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91-A
(DODWADA)
|
1725006000NRG24150120240461140
|
15/01/2024
|
radhika
|
1725006WL032827
|
radhika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503221
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166192
|
166192
|
|
|
|
|
|
|
|