|
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-25-006-009-001/541-A
(BARUD)
|
1725006000NRG24050120240445709
|
05/01/2024
|
ANOKHI MANHSRAM
|
1725006WL032091
|
ANOKHI MANHSRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
ANOKHIMANHSRAM
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/655
(BARUD)
|
1725006000NRG24050120240445710
|
05/01/2024
|
KADVIBAI SHRIRAM
|
1725006WL032091
|
KADVIBAI SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
KADVIBAISHRIRAM
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/691
(BARUD)
|
1725006000NRG24050120240445711
|
05/01/2024
|
RAMESH GABARU
|
1725006WL032091
|
RAMESH GABARU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
RAMESHGABARU
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/700-A
(BARUD)
|
1725006000NRG24050120240445712
|
05/01/2024
|
CHINTARAM GADBAD
|
1725006WL032091
|
CHINTARAM GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
CHINTARAMGADBAD
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/825
(BARUD)
|
1725006000NRG24050120240445713
|
05/01/2024
|
RAMABAI LOBHILAL
|
1725006WL032091
|
RAMABAI LOBHILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
RAMABAILOBHILAL
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/882-A
(BARUD)
|
1725006000NRG24050120240445714
|
05/01/2024
|
CHHAYA SACHIN
|
1725006WL032091
|
CHHAYA SACHIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
CHHAYASACHIN
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-B
(BARUD)
|
1725006000NRG24050120240445715
|
05/01/2024
|
URMILA RAVISHANKAR
|
1725006WL032091
|
URMILA RAVISHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
URMILARAVISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/513-A
(SURGAON JOSHI)
|
1725006000NRG24050120240445706
|
05/01/2024
|
vandana
|
1725006WL032090
|
vandana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24050120240445708
|
05/01/2024
|
Rekhabai Sanohar
|
1725006WL032090
|
Rekhabai Sanohar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
RekhabaiSanohar
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24050120240445707
|
05/01/2024
|
Sanohar ratan
|
1725006WL032090
|
Sanohar ratan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
Sanoharratan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006000NRG24050120240445804
|
05/01/2024
|
seema bai
|
1725006WL032093
|
seema bai
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/114
(DODWADA)
|
1725006000NRG24050120240445716
|
05/01/2024
|
khubchand
|
1725006WL032092
|
khubchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686373618
|
A/c Blocked or Frozen
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/137
(DODWADA)
|
1725006000NRG24050120240445765
|
05/01/2024
|
mahesh
|
1725006WL032093
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/170
(DODWADA)
|
1725006000NRG24050120240445775
|
05/01/2024
|
SANDIP
|
1725006WL032093
|
SANDIP
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174
(DODWADA)
|
1725006000NRG24050120240445736
|
05/01/2024
|
abhilash
|
1725006WL032092
|
abhilash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
abhilash
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24050120240445786
|
05/01/2024
|
YUVRAJ
|
1725006WL032093
|
YUVRAJ
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24050120240445785
|
05/01/2024
|
YUVRAJ
|
1725006WL032093
|
YUVRAJ
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006000NRG24050120240445799
|
05/01/2024
|
Shiv
|
1725006WL032093
|
Shiv
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24050120240445811
|
05/01/2024
|
maya bai
|
1725006WL032093
|
maya bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/26
(DODWADA)
|
1725006000NRG24050120240445813
|
05/01/2024
|
ramaa bai
|
1725006WL032093
|
ramaa bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
ramaabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/42
(DODWADA)
|
1725006000NRG24050120240445756
|
05/01/2024
|
MAYABAI
|
1725006WL032092
|
MAYABAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/53
(DODWADA)
|
1725006000NRG24050120240445757
|
05/01/2024
|
banvaari
|
1725006WL032092
|
banvaari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
banvaari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122
(DODWADA)
|
1725006000NRG24050120240445717
|
05/01/2024
|
DURAGA BAI
|
1725006WL032092
|
DURAGA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
DURAGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/134
(DODWADA)
|
1725006000NRG24050120240445764
|
05/01/2024
|
vithal natthu
|
1725006WL032093
|
vithal natthu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
vithalnatthu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136
(DODWADA)
|
1725006000NRG24050120240445719
|
05/01/2024
|
kelash natthu
|
1725006WL032092
|
kelash natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
kelashnatthu
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006000NRG24050120240445766
|
05/01/2024
|
LAXMINARAYAN
|
1725006WL032093
|
LAXMINARAYAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
LAXMINARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/139
(DODWADA)
|
1725006000NRG24050120240445767
|
05/01/2024
|
bansat kashiram
|
1725006WL032093
|
bansat kashiram
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
bansatkashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006000NRG24050120240445721
|
05/01/2024
|
basu bai
|
1725006WL032092
|
basu bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
basubai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006000NRG24050120240445768
|
05/01/2024
|
tillok sankar
|
1725006WL032093
|
tillok sankar
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
tilloksankar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/140
(DODWADA)
|
1725006000NRG24050120240445722
|
05/01/2024
|
Laxman Balajee
|
1725006WL032092
|
Laxman Balajee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
LaxmanBalajee
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006000NRG24050120240445769
|
05/01/2024
|
bharat
|
1725006WL032093
|
bharat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24050120240445724
|
05/01/2024
|
ATUL
|
1725006WL032092
|
ATUL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24050120240445723
|
05/01/2024
|
MURLI HARIBHAU
|
1725006WL032092
|
MURLI HARIBHAU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
MURLIHARIBHAU
|
IDBI BANK(607095)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006000NRG24050120240445771
|
05/01/2024
|
SEVAKRAM CHHITU
|
1725006WL032093
|
SEVAKRAM CHHITU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
SEVAKRAMCHHITU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/15
(DODWADA)
|
1725006000NRG24050120240445725
|
05/01/2024
|
MAHESH
|
1725006WL032092
|
MAHESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/15
(DODWADA)
|
1725006000NRG24050120240445726
|
05/01/2024
|
manishabai mahesh
|
1725006WL032092
|
manishabai mahesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
manishabaimahesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24050120240445727
|
05/01/2024
|
Fattulal
|
1725006WL032092
|
Fattulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006000NRG24050120240445728
|
05/01/2024
|
nathhi bai
|
1725006WL032092
|
nathhi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/155
(DODWADA)
|
1725006000NRG24050120240445729
|
05/01/2024
|
AASHOK CHAJJUHAJJU
|
1725006WL032092
|
AASHOK CHAJJUHAJJU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
AASHOKCHAJJUHAJJU
|
CANARA BANK(508532)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156
(DODWADA)
|
1725006000NRG24050120240445731
|
05/01/2024
|
kavita bai
|
1725006WL032092
|
kavita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156
(DODWADA)
|
1725006000NRG24050120240445730
|
05/01/2024
|
omprakash
|
1725006WL032092
|
omprakash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-A
(DODWADA)
|
1725006000NRG24050120240445772
|
05/01/2024
|
SUMANBAI
|
1725006WL032093
|
SUMANBAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
SUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006000NRG24050120240445732
|
05/01/2024
|
jitendra
|
1725006WL032092
|
jitendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006000NRG24050120240445733
|
05/01/2024
|
manju bai
|
1725006WL032092
|
manju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/172
(DODWADA)
|
1725006000NRG24050120240445734
|
05/01/2024
|
devidash
|
1725006WL032092
|
devidash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
devidash
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174
(DODWADA)
|
1725006000NRG24050120240445735
|
05/01/2024
|
SEVAKRAM MAYARAM
|
1725006WL032092
|
SEVAKRAM MAYARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
SEVAKRAMMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24050120240445776
|
05/01/2024
|
digrilal
|
1725006WL032093
|
digrilal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
digrilal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/187
(DODWADA)
|
1725006000NRG24050120240445737
|
05/01/2024
|
DURAGESH MAYARAM
|
1725006WL032092
|
DURAGESH MAYARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
DURAGESHMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19
(DODWADA)
|
1725006000NRG24050120240445779
|
05/01/2024
|
chintabai
|
1725006WL032093
|
chintabai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19
(DODWADA)
|
1725006000NRG24050120240445778
|
05/01/2024
|
ramkaran puniya
|
1725006WL032093
|
ramkaran puniya
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
ramkaranpuniya
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006000NRG24050120240445739
|
05/01/2024
|
anil
|
1725006WL032092
|
anil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
anil
|
IDFC BANK LIMITED(608117)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006000NRG24050120240445738
|
05/01/2024
|
SITARAM BHAGAN
|
1725006WL032092
|
SITARAM BHAGAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
SITARAMBHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24050120240445782
|
05/01/2024
|
Lalit
|
1725006WL032093
|
Lalit
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
Lalit
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24050120240445780
|
05/01/2024
|
Nannu jirati
|
1725006WL032093
|
Nannu jirati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
Nannujirati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24050120240445781
|
05/01/2024
|
Savitribai Nannu
|
1725006WL032093
|
Savitribai Nannu
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
SavitribaiNannu
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006000NRG24050120240445740
|
05/01/2024
|
SUNDAR
|
1725006WL032092
|
SUNDAR
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006000NRG24050120240445783
|
05/01/2024
|
Mohan Chogalal
|
1725006WL032093
|
Mohan Chogalal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
MohanChogalal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200
(DODWADA)
|
1725006000NRG24050120240445743
|
05/01/2024
|
jaypti bai
|
1725006WL032092
|
jaypti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
jayptibai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200
(DODWADA)
|
1725006000NRG24050120240445742
|
05/01/2024
|
usha bai
|
1725006WL032092
|
usha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/201
(DODWADA)
|
1725006000NRG24050120240445787
|
05/01/2024
|
NATTHU
|
1725006WL032093
|
NATTHU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
NATTHU
|
BANK OF BARODA(606985)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24050120240445745
|
05/01/2024
|
kiranbai narayan
|
1725006WL032092
|
kiranbai narayan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
kiranbainarayan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24050120240445744
|
05/01/2024
|
NARAYAN NADRAM
|
1725006WL032092
|
NARAYAN NADRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
NARAYANNADRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A
(DODWADA)
|
1725006000NRG24050120240445788
|
05/01/2024
|
pravin bee
|
1725006WL032093
|
pravin bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
pravinbee
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006000NRG24050120240445790
|
05/01/2024
|
farida bee
|
1725006WL032093
|
farida bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
faridabee
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006000NRG24050120240445789
|
05/01/2024
|
vahid
|
1725006WL032093
|
vahid
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
vahid
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210
(DODWADA)
|
1725006000NRG24050120240445791
|
05/01/2024
|
RAMCHARAN JAGAN
|
1725006WL032093
|
RAMCHARAN JAGAN
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
RAMCHARANJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006000NRG24050120240445793
|
05/01/2024
|
GAJANAD MAGILAL
|
1725006WL032093
|
GAJANAD MAGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
GAJANADMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A
(DODWADA)
|
1725006000NRG24050120240445795
|
05/01/2024
|
MANOJ
|
1725006WL032093
|
MANOJ
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A
(DODWADA)
|
1725006000NRG24050120240445796
|
05/01/2024
|
RADHA
|
1725006WL032093
|
RADHA
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24050120240445798
|
05/01/2024
|
sunita
|
1725006WL032093
|
sunita
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
sunita
|
UCO BANK(607066)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216-A
(DODWADA)
|
1725006000NRG24050120240445800
|
05/01/2024
|
hukum chanda
|
1725006WL032093
|
hukum chanda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
hukumchanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/218
(DODWADA)
|
1725006000NRG24050120240445801
|
05/01/2024
|
bhgavan
|
1725006WL032093
|
bhgavan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
bhgavan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24050120240445747
|
05/01/2024
|
JAROKHA BAI
|
1725006WL032092
|
JAROKHA BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
JAROKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24050120240445746
|
05/01/2024
|
MOTIRAM BAGAN
|
1725006WL032092
|
MOTIRAM BAGAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
MOTIRAMBAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24050120240445749
|
05/01/2024
|
aasha bai
|
1725006WL032092
|
aasha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24050120240445748
|
05/01/2024
|
HAREKARAN MOTIRAM
|
1725006WL032092
|
HAREKARAN MOTIRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
HAREKARANMOTIRAM
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/234
(DODWADA)
|
1725006000NRG24050120240445807
|
05/01/2024
|
GEDALAL TIKARAM
|
1725006WL032093
|
GEDALAL TIKARAM
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
GEDALALTIKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/235
(DODWADA)
|
1725006000NRG24050120240445809
|
05/01/2024
|
MOTIRAM NANDU
|
1725006WL032093
|
MOTIRAM NANDU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
MOTIRAMNANDU
|
BANK OF BARODA(606985)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24050120240445812
|
05/01/2024
|
bhrat
|
1725006WL032093
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
bhrat
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24050120240445752
|
05/01/2024
|
mahendra
|
1725006WL032092
|
mahendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24050120240445753
|
05/01/2024
|
teja bai
|
1725006WL032092
|
teja bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
tejabai
|
HDFC BANK LTD(607152)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27
(DODWADA)
|
1725006000NRG24050120240445814
|
05/01/2024
|
manohar tesing
|
1725006WL032093
|
manohar tesing
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
manohartesing
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27
(DODWADA)
|
1725006000NRG24050120240445815
|
05/01/2024
|
salita bai
|
1725006WL032093
|
salita bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285
(DODWADA)
|
1725006000NRG24050120240445817
|
05/01/2024
|
jyoti bai
|
1725006WL032093
|
jyoti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
jyotibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285
(DODWADA)
|
1725006000NRG24050120240445816
|
05/01/2024
|
jyoti bai
|
1725006WL032093
|
jyoti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
jyotibai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006000NRG24050120240445818
|
05/01/2024
|
jitendra gulab
|
1725006WL032093
|
jitendra gulab
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
jitendragulab
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006000NRG24050120240445819
|
05/01/2024
|
sanju bai
|
1725006WL032093
|
sanju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/47-A
(DODWADA)
|
1725006000NRG24050120240445820
|
05/01/2024
|
rinkubai mukesh
|
1725006WL032093
|
rinkubai mukesh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
rinkubaimukesh
|
HDFC BANK LTD(607152)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A
(DODWADA)
|
1725006000NRG24050120240445759
|
05/01/2024
|
krashanaa bai
|
1725006WL032092
|
krashanaa bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
krashanaabai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A
(DODWADA)
|
1725006000NRG24050120240445758
|
05/01/2024
|
PRAVIN TILOK
|
1725006WL032092
|
PRAVIN TILOK
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
PRAVINTILOK
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78
(DODWADA)
|
1725006000NRG24050120240445821
|
05/01/2024
|
TILOK
|
1725006WL032093
|
TILOK
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A
(DODWADA)
|
1725006000NRG24050120240445760
|
05/01/2024
|
kalu
|
1725006WL032092
|
kalu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24050120240445823
|
05/01/2024
|
mukatai bai
|
1725006WL032093
|
mukatai bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
mukataibai
|
IDFC BANK LIMITED(608117)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006000NRG24050120240445822
|
05/01/2024
|
pyarsingh
|
1725006WL032093
|
pyarsingh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
pyarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-A
(DODWADA)
|
1725006000NRG24050120240445824
|
05/01/2024
|
usha bai
|
1725006WL032093
|
usha bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006000NRG24050120240445826
|
05/01/2024
|
manisha bai
|
1725006WL032093
|
manisha bai
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
manishabai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006000NRG24050120240445825
|
05/01/2024
|
rupsing
|
1725006WL032093
|
rupsing
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
rupsing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006000NRG24050120240445803
|
05/01/2024
|
ANIL PATEL
|
1725006WL032093
|
ANIL PATEL
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
ANILPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006000NRG24050120240445805
|
05/01/2024
|
poonam
|
1725006WL032093
|
poonam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006000NRG24050120240445763
|
05/01/2024
|
vinod
|
1725006WL032093
|
vinod
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A
(DODWADA)
|
1725006000NRG24050120240445761
|
05/01/2024
|
chaaya bai
|
1725006WL032092
|
chaaya bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
chaayabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006000NRG24050120240445773
|
05/01/2024
|
PRABHULAL CHGAN
|
1725006WL032093
|
PRABHULAL CHGAN
|
00177
|
IOBA0003771
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
PRABHULALCHGAN
|
BANK OF BARODA(606985)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006000NRG24050120240445774
|
05/01/2024
|
REKHA BAI
|
1725006WL032093
|
REKHA BAI
|
00177
|
IOBA0003771
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
REKHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/106
(DODWADA)
|
1725006000NRG24050120240445762
|
05/01/2024
|
SURESH
|
1725006WL032093
|
SURESH
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006000NRG24050120240445720
|
05/01/2024
|
savan
|
1725006WL032092
|
savan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
savan
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24050120240445750
|
05/01/2024
|
GANGARAM RAWAT
|
1725006WL032092
|
GANGARAM RAWAT
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
GANGARAMRAWAT
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24050120240445751
|
05/01/2024
|
REKHABAI GANGARAM
|
1725006WL032092
|
REKHABAI GANGARAM
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
REKHABAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006000NRG24050120240445755
|
05/01/2024
|
GANESH
|
1725006WL032092
|
GANESH
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006000NRG24050120240445784
|
05/01/2024
|
SANTOSH BAI
|
1725006WL032093
|
SANTOSH BAI
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24050120240445797
|
05/01/2024
|
deepak
|
1725006WL032093
|
deepak
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/245
(DODWADA)
|
1725006000NRG24050120240445810
|
05/01/2024
|
MAHAVIR
|
1725006WL032093
|
MAHAVIR
|
00662
|
BDBL0001366
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006000NRG24050120240445741
|
05/01/2024
|
USHA BAI
|
1725006WL032092
|
USHA BAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
USHABAI
|
IDFC BANK LIMITED(608117)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006000NRG24050120240445806
|
05/01/2024
|
SANGITA BAI
|
1725006WL032093
|
SANGITA BAI
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
SANGITABAI
|
IDFC BANK LIMITED(608117)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/234
(DODWADA)
|
1725006000NRG24050120240445808
|
05/01/2024
|
atish
|
1725006WL032093
|
atish
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
atish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006000NRG24050120240445770
|
05/01/2024
|
kavita bai
|
1725006WL032093
|
kavita bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210
(DODWADA)
|
1725006000NRG24050120240445792
|
05/01/2024
|
suman bai
|
1725006WL032093
|
suman bai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/225
(DODWADA)
|
1725006000NRG24050120240445802
|
05/01/2024
|
yogitabai
|
1725006WL032093
|
yogitabai
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
yogitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006000NRG24050120240445754
|
05/01/2024
|
Laxami bai
|
1725006WL032092
|
Laxami bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
Laxamibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/125
(DODWADA)
|
1725006000NRG24050120240445718
|
05/01/2024
|
vandna bai
|
1725006WL032092
|
vandna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686373618
|
|
vandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24050120240445777
|
05/01/2024
|
NILA BAI
|
1725006WL032093
|
NILA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006000NRG24050120240445794
|
05/01/2024
|
SAKUN BAI
|
1725006WL032093
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686373618
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|