|
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-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518195
|
19/02/2024
|
Jyoti
|
1725006WL035199
|
Jyoti
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/202
(DODWADA)
|
1725006023NRG24190220240518605
|
19/02/2024
|
DHARAMCHAND PATEL
|
1725006023WL035217
|
DHARAMCHAND PATEL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
DHARAMCHANDPATEL
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518200
|
19/02/2024
|
Sanjay
|
1725006WL035199
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/154
(TITGAON)
|
1725006053NRG24190220240518236
|
19/02/2024
|
mira
|
1725006053WL035202
|
mira
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
mira
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/154
(TITGAON)
|
1725006053NRG24190220240518235
|
19/02/2024
|
mira
|
1725006053WL035202
|
mira
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
mira
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30
(TITGAON)
|
1725006053NRG24190220240518240
|
19/02/2024
|
hayat bi
|
1725006053WL035202
|
hayat bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
hayatbi
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30
(TITGAON)
|
1725006053NRG24190220240518239
|
19/02/2024
|
hayat bi
|
1725006053WL035202
|
hayat bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
hayatbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/59
(BAIDIYA KHURD)
|
1725006006NRG24190220240519219
|
19/02/2024
|
KALA
|
1725006006WL035257
|
KALA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
KALA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/9
(BAIDIYA KHURD)
|
1725006006NRG24190220240519220
|
19/02/2024
|
bhuwaniram
|
1725006006WL035257
|
bhuwaniram
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
bhuwaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006023NRG24190220240518579
|
19/02/2024
|
sangeeta bai
|
1725006023WL035217
|
sangeeta bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24190220240518186
|
19/02/2024
|
madhav
|
1725006WL035199
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
madhav
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518190
|
19/02/2024
|
kamlabai
|
1725006WL035199
|
kamlabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518189
|
19/02/2024
|
shivnarayan
|
1725006WL035199
|
shivnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302820820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24190220240518191
|
19/02/2024
|
Mangilal
|
1725006WL035199
|
Mangilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147
(SURGAON JOSHI)
|
1725006000NRG24190220240518192
|
19/02/2024
|
GANPAT SABLYA
|
1725006WL035199
|
GANPAT SABLYA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
GANPATSABLYA
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24190220240518196
|
19/02/2024
|
chandkuwar
|
1725006WL035199
|
chandkuwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518197
|
19/02/2024
|
onkar
|
1725006WL035199
|
onkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24190220240518198
|
19/02/2024
|
Anju
|
1725006WL035199
|
Anju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Anju
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24190220240518199
|
19/02/2024
|
Shriram
|
1725006WL035199
|
Shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24190220240518204
|
19/02/2024
|
MANGLA
|
1725006WL035199
|
MANGLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24190220240518205
|
19/02/2024
|
chhajju
|
1725006WL035199
|
chhajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/322
(SURGAON JOSHI)
|
1725006000NRG24190220240518206
|
19/02/2024
|
Mahesh bondru
|
1725006WL035199
|
Mahesh bondru
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Maheshbondru
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24190220240518207
|
19/02/2024
|
sangita bai
|
1725006WL035199
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518209
|
19/02/2024
|
Dinesh
|
1725006WL035199
|
Dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518208
|
19/02/2024
|
Lalit chunnilal
|
1725006WL035199
|
Lalit chunnilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Lalitchunnilal
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518165
|
19/02/2024
|
Meena
|
1725006WL035198
|
Meena
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Meena
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518167
|
19/02/2024
|
Nisha
|
1725006WL035198
|
Nisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518168
|
19/02/2024
|
SANTU
|
1725006WL035198
|
SANTU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24190220240518173
|
19/02/2024
|
jagdish
|
1725006WL035198
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24190220240518174
|
19/02/2024
|
ghanshyam
|
1725006WL035198
|
ghanshyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24190220240518175
|
19/02/2024
|
Vinod
|
1725006WL035198
|
Vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518176
|
19/02/2024
|
manoj patel
|
1725006WL035198
|
manoj patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/516-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518177
|
19/02/2024
|
mahendra
|
1725006WL035198
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302820820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518178
|
19/02/2024
|
madhav
|
1725006WL035198
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
madhav
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518179
|
19/02/2024
|
radhakishan
|
1725006WL035198
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518180
|
19/02/2024
|
rukhmani
|
1725006WL035198
|
rukhmani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518181
|
19/02/2024
|
gopal
|
1725006WL035198
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518182
|
19/02/2024
|
madan lal
|
1725006WL035198
|
madan lal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518183
|
19/02/2024
|
ramlal
|
1725006WL035198
|
ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/64
(SURGAON JOSHI)
|
1725006000NRG24190220240518184
|
19/02/2024
|
prakash
|
1725006WL035198
|
prakash
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
prakash
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24190220240518185
|
19/02/2024
|
Sundar
|
1725006WL035198
|
Sundar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/129
(DULHAR)
|
1725006000NRG24190220240519190
|
19/02/2024
|
makhan
|
1725006WL035247
|
makhan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
makhan
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/129
(DULHAR)
|
1725006000NRG24190220240519189
|
19/02/2024
|
makhan
|
1725006WL035247
|
makhan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006023NRG24190220240518621
|
19/02/2024
|
seema bai
|
1725006023WL035217
|
seema bai
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24190220240518203
|
19/02/2024
|
devram
|
1725006WL035199
|
devram
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
devram
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518169
|
19/02/2024
|
Devchand
|
1725006WL035198
|
Devchand
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-C
(SURGAON JOSHI)
|
1725006000NRG24190220240518172
|
19/02/2024
|
Hukum
|
1725006WL035198
|
Hukum
|
00048
|
BKID0009533
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302820820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/128
(DODWADA)
|
1725006023NRG24190220240518568
|
19/02/2024
|
nitin
|
1725006023WL035217
|
nitin
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
nitin
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/137
(DODWADA)
|
1725006023NRG24190220240518570
|
19/02/2024
|
mahesh
|
1725006023WL035217
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006023NRG24190220240518602
|
19/02/2024
|
YUVRAJ
|
1725006023WL035217
|
YUVRAJ
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006023NRG24190220240518603
|
19/02/2024
|
YUVRAJ
|
1725006023WL035217
|
YUVRAJ
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006023NRG24190220240518615
|
19/02/2024
|
Shiv
|
1725006023WL035217
|
Shiv
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006023NRG24190220240518627
|
19/02/2024
|
maya bai
|
1725006023WL035217
|
maya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006023NRG24190220240518629
|
19/02/2024
|
UMESH
|
1725006023WL035217
|
UMESH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/26
(DODWADA)
|
1725006023NRG24190220240518631
|
19/02/2024
|
ramaa bai
|
1725006023WL035217
|
ramaa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
ramaabai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006023NRG24190220240518644
|
19/02/2024
|
sapna
|
1725006023WL035217
|
sapna
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
sapna
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/42
(DODWADA)
|
1725006023NRG24190220240518645
|
19/02/2024
|
MAYABAI
|
1725006023WL035217
|
MAYABAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/53
(DODWADA)
|
1725006023NRG24190220240518648
|
19/02/2024
|
banvaari
|
1725006023WL035217
|
banvaari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
banvaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/93
(DODWADA)
|
1725006023NRG24190220240518665
|
19/02/2024
|
yogesh
|
1725006023WL035217
|
yogesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24190220240519252
|
19/02/2024
|
kanchan
|
1725006WL035261
|
kanchan
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24190220240519255
|
19/02/2024
|
sugna bai
|
1725006WL035261
|
sugna bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/109
(DODWADA)
|
1725006000NRG24190220240519257
|
19/02/2024
|
Arjun singh
|
1725006WL035261
|
Arjun singh
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24190220240519260
|
19/02/2024
|
uma bai
|
1725006WL035261
|
uma bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
umabai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24190220240519263
|
19/02/2024
|
sakun bai sanohar
|
1725006WL035261
|
sakun bai sanohar
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
sakunbaisanohar
|
IDFC BANK LIMITED(608117)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24190220240519264
|
19/02/2024
|
dharmendra sanohar
|
1725006WL035261
|
dharmendra sanohar
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
13/04/2024
|
|
302820820
|
|
dharmendrasanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24190220240519265
|
19/02/2024
|
sima bai
|
1725006WL035261
|
sima bai
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
simabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104-B
(DODWADA)
|
1725006000NRG24190220240519253
|
19/02/2024
|
RAVINDRA GOUD
|
1725006WL035261
|
RAVINDRA GOUD
|
00048
|
BKID0009535
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
RAVINDRAGOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24190220240518161
|
19/02/2024
|
RADHESHYAM MANGILAL
|
1725006WL035198
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24190220240518163
|
19/02/2024
|
Durga kapil
|
1725006WL035198
|
Durga kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Durgakapil
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24190220240518162
|
19/02/2024
|
Kapil
|
1725006WL035198
|
Kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24190220240518164
|
19/02/2024
|
Sanjay radheshyam
|
1725006WL035198
|
Sanjay radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Sanjayradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006023NRG24190220240518562
|
19/02/2024
|
NITESH LAKHAN
|
1725006023WL035217
|
NITESH LAKHAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
NITESHLAKHAN
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24190220240518564
|
19/02/2024
|
manoj
|
1725006023WL035217
|
manoj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
manoj
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/117-A
(DODWADA)
|
1725006023NRG24190220240518565
|
19/02/2024
|
ranu
|
1725006023WL035217
|
ranu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/134
(DODWADA)
|
1725006023NRG24190220240518569
|
19/02/2024
|
vithal natthu
|
1725006023WL035217
|
vithal natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
vithalnatthu
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006023NRG24190220240518571
|
19/02/2024
|
LAXMINARAYAN
|
1725006023WL035217
|
LAXMINARAYAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
LAXMINARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/139
(DODWADA)
|
1725006023NRG24190220240518573
|
19/02/2024
|
bansat kashiram
|
1725006023WL035217
|
bansat kashiram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
bansatkashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/140
(DODWADA)
|
1725006023NRG24190220240518574
|
19/02/2024
|
Laxman Balajee
|
1725006023WL035217
|
Laxman Balajee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
LaxmanBalajee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006023NRG24190220240518575
|
19/02/2024
|
bharat
|
1725006023WL035217
|
bharat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006023NRG24190220240518578
|
19/02/2024
|
govind
|
1725006023WL035217
|
govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006023NRG24190220240518581
|
19/02/2024
|
SATISH
|
1725006023WL035217
|
SATISH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006023NRG24190220240518580
|
19/02/2024
|
SEVAKRAM CHHITU
|
1725006023WL035217
|
SEVAKRAM CHHITU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
SEVAKRAMCHHITU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006023NRG24190220240518582
|
19/02/2024
|
Fattulal
|
1725006023WL035217
|
Fattulal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Fattulal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/154
(DODWADA)
|
1725006023NRG24190220240518583
|
19/02/2024
|
nathhi bai
|
1725006023WL035217
|
nathhi bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
nathhibai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/155
(DODWADA)
|
1725006023NRG24190220240518584
|
19/02/2024
|
AASHOK CHAJJUHAJJU
|
1725006023WL035217
|
AASHOK CHAJJUHAJJU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
AASHOKCHAJJUHAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156
(DODWADA)
|
1725006023NRG24190220240518586
|
19/02/2024
|
kavita bai
|
1725006023WL035217
|
kavita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
kavitabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156
(DODWADA)
|
1725006023NRG24190220240518585
|
19/02/2024
|
omprakash
|
1725006023WL035217
|
omprakash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/158
(DODWADA)
|
1725006023NRG24190220240518587
|
19/02/2024
|
Bhagavan
|
1725006023WL035217
|
Bhagavan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Bhagavan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-A
(DODWADA)
|
1725006023NRG24190220240518589
|
19/02/2024
|
SUMANBAI
|
1725006023WL035217
|
SUMANBAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
SUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006023NRG24190220240518590
|
19/02/2024
|
jitendra
|
1725006023WL035217
|
jitendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006023NRG24190220240518591
|
19/02/2024
|
manju bai
|
1725006023WL035217
|
manju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/171
(DODWADA)
|
1725006023NRG24190220240518593
|
19/02/2024
|
SARDA BHAGAVAN
|
1725006023WL035217
|
SARDA BHAGAVAN
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
SARDABHAGAVAN
|
BANK OF BARODA(606985)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/172
(DODWADA)
|
1725006023NRG24190220240518594
|
19/02/2024
|
devidash
|
1725006023WL035217
|
devidash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
devidash
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006023NRG24190220240518595
|
19/02/2024
|
digrilal
|
1725006023WL035217
|
digrilal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
digrilal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006023NRG24190220240518597
|
19/02/2024
|
RAJU NAHARU
|
1725006023WL035217
|
RAJU NAHARU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
RAJUNAHARU
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/188-A
(DODWADA)
|
1725006023NRG24190220240518598
|
19/02/2024
|
RINKU BAI
|
1725006023WL035217
|
RINKU BAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
RINKUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/189-C
(DODWADA)
|
1725006023NRG24190220240518599
|
19/02/2024
|
BHARAT KADWAJI
|
1725006023WL035217
|
BHARAT KADWAJI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
BHARATKADWAJI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006023NRG24190220240518600
|
19/02/2024
|
Mohan Chogalal
|
1725006023WL035217
|
Mohan Chogalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
MohanChogalal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/201
(DODWADA)
|
1725006023NRG24190220240518604
|
19/02/2024
|
NATTHU
|
1725006023WL035217
|
NATTHU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
NATTHU
|
BANK OF BARODA(606985)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A
(DODWADA)
|
1725006023NRG24190220240518607
|
19/02/2024
|
pravin bee
|
1725006023WL035217
|
pravin bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
pravinbee
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-A
(DODWADA)
|
1725006023NRG24190220240518606
|
19/02/2024
|
sahid
|
1725006023WL035217
|
sahid
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
sahid
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006023NRG24190220240518609
|
19/02/2024
|
farida bee
|
1725006023WL035217
|
farida bee
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
faridabee
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006023NRG24190220240518608
|
19/02/2024
|
vahid
|
1725006023WL035217
|
vahid
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
vahid
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006023NRG24190220240518610
|
19/02/2024
|
GAJANAD MAGILAL
|
1725006023WL035217
|
GAJANAD MAGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
GAJANADMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006023NRG24190220240518613
|
19/02/2024
|
sunita
|
1725006023WL035217
|
sunita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
sunita
|
UCO BANK(607066)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216-A
(DODWADA)
|
1725006023NRG24190220240518616
|
19/02/2024
|
hukum chanda
|
1725006023WL035217
|
hukum chanda
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
hukumchanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/220
(DODWADA)
|
1725006023NRG24190220240518617
|
19/02/2024
|
RAHUL DIGARELAL
|
1725006023WL035217
|
RAHUL DIGARELAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
RAHULDIGARELAL
|
BANK OF INDIA(508505)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006023NRG24190220240518618
|
19/02/2024
|
uma bai
|
1725006023WL035217
|
uma bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/230
(DODWADA)
|
1725006023NRG24190220240518622
|
19/02/2024
|
Mahendra
|
1725006023WL035217
|
Mahendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/235
(DODWADA)
|
1725006023NRG24190220240518625
|
19/02/2024
|
MOTIRAM NANDU
|
1725006023WL035217
|
MOTIRAM NANDU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
MOTIRAMNANDU
|
BANK OF BARODA(606985)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/253
(DODWADA)
|
1725006023NRG24190220240518626
|
19/02/2024
|
YESVANT MANSHARAM
|
1725006023WL035217
|
YESVANT MANSHARAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
YESVANTMANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006023NRG24190220240518628
|
19/02/2024
|
bhrat
|
1725006023WL035217
|
bhrat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
bhrat
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/26
(DODWADA)
|
1725006023NRG24190220240518632
|
19/02/2024
|
Praveen ramlal
|
1725006023WL035217
|
Praveen ramlal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Praveenramlal
|
BANK OF INDIA(508505)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006023NRG24190220240518634
|
19/02/2024
|
mahendra
|
1725006023WL035217
|
mahendra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/283
(DODWADA)
|
1725006023NRG24190220240518635
|
19/02/2024
|
rakesh
|
1725006023WL035217
|
rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285
(DODWADA)
|
1725006023NRG24190220240518637
|
19/02/2024
|
jyoti bai
|
1725006023WL035217
|
jyoti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
jyotibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285
(DODWADA)
|
1725006023NRG24190220240518636
|
19/02/2024
|
jyoti bai
|
1725006023WL035217
|
jyoti bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
jyotibai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006023NRG24190220240518640
|
19/02/2024
|
jitendra gulab
|
1725006023WL035217
|
jitendra gulab
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
jitendragulab
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006023NRG24190220240518641
|
19/02/2024
|
sanju bai
|
1725006023WL035217
|
sanju bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006023NRG24190220240518642
|
19/02/2024
|
Mukesh Himat
|
1725006023WL035217
|
Mukesh Himat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
MukeshHimat
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006023NRG24190220240518643
|
19/02/2024
|
sunitabai
|
1725006023WL035217
|
sunitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
sunitabai
|
HDFC BANK LTD(607152)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/47-A
(DODWADA)
|
1725006023NRG24190220240518646
|
19/02/2024
|
mukesh
|
1725006023WL035217
|
mukesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/47-A
(DODWADA)
|
1725006023NRG24190220240518647
|
19/02/2024
|
rinkubai mukesh
|
1725006023WL035217
|
rinkubai mukesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
rinkubaimukesh
|
HDFC BANK LTD(607152)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/58
(DODWADA)
|
1725006023NRG24190220240518649
|
19/02/2024
|
ASHOK GENDALAL
|
1725006023WL035217
|
ASHOK GENDALAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
ASHOKGENDALAL
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78
(DODWADA)
|
1725006023NRG24190220240518651
|
19/02/2024
|
TILOK
|
1725006023WL035217
|
TILOK
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/80
(DODWADA)
|
1725006023NRG24190220240518652
|
19/02/2024
|
maru bai
|
1725006023WL035217
|
maru bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/81
(DODWADA)
|
1725006023NRG24190220240518653
|
19/02/2024
|
shavitri bai
|
1725006023WL035217
|
shavitri bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
shavitribai
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/86
(DODWADA)
|
1725006023NRG24190220240518654
|
19/02/2024
|
pankaj neeraj
|
1725006023WL035217
|
pankaj neeraj
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
pankajneeraj
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A
(DODWADA)
|
1725006023NRG24190220240518655
|
19/02/2024
|
kalu
|
1725006023WL035217
|
kalu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006023NRG24190220240518658
|
19/02/2024
|
mukatai bai
|
1725006023WL035217
|
mukatai bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
mukataibai
|
IDFC BANK LIMITED(608117)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90
(DODWADA)
|
1725006023NRG24190220240518657
|
19/02/2024
|
pyarsingh
|
1725006023WL035217
|
pyarsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
pyarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-A
(DODWADA)
|
1725006023NRG24190220240518659
|
19/02/2024
|
usha bai
|
1725006023WL035217
|
usha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/92-A
(DODWADA)
|
1725006023NRG24190220240518663
|
19/02/2024
|
chhayabai
|
1725006023WL035217
|
chhayabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/93
(DODWADA)
|
1725006023NRG24190220240518664
|
19/02/2024
|
DEVAJI JAYRAM
|
1725006023WL035217
|
DEVAJI JAYRAM
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
DEVAJIJAYRAM
|
BANK OF BARODA(606985)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006023NRG24190220240518666
|
19/02/2024
|
RAMCHANDA
|
1725006023WL035217
|
RAMCHANDA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
RAMCHANDA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006023NRG24190220240518667
|
19/02/2024
|
RAMCHANDRA
|
1725006023WL035217
|
RAMCHANDRA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24190220240519258
|
19/02/2024
|
mukta bai
|
1725006WL035261
|
mukta bai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
13/04/2024
|
|
302820820
|
|
muktabai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24190220240519259
|
19/02/2024
|
nikita
|
1725006WL035261
|
nikita
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
nikita
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24190220240519267
|
19/02/2024
|
asha bai
|
1725006WL035261
|
asha bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
13/04/2024
|
|
302820820
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/258
(SURGAON JOSHI)
|
1725006000NRG24190220240518201
|
19/02/2024
|
Karan
|
1725006WL035199
|
Karan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/227
(DODWADA)
|
1725006023NRG24190220240518620
|
19/02/2024
|
ANIL PATEL
|
1725006023WL035217
|
ANIL PATEL
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
ANILPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006023NRG24190220240518623
|
19/02/2024
|
poonam
|
1725006023WL035217
|
poonam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518170
|
19/02/2024
|
Ramabai
|
1725006WL035198
|
Ramabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Ramabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24190220240518187
|
19/02/2024
|
vinod mayaram
|
1725006WL035199
|
vinod mayaram
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196
(TITGAON)
|
1725006053NRG24190220240518238
|
19/02/2024
|
premsingh
|
1725006053WL035202
|
premsingh
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
premsingh
|
CANARA BANK(508532)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196
(TITGAON)
|
1725006053NRG24190220240518237
|
19/02/2024
|
premsingh
|
1725006053WL035202
|
premsingh
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
premsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A
(DODWADA)
|
1725006023NRG24190220240518656
|
19/02/2024
|
chaaya bai
|
1725006023WL035217
|
chaaya bai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
chaayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/110
(SURGAON JOSHI)
|
1725006000NRG24190220240518188
|
19/02/2024
|
ramabai
|
1725006WL035199
|
ramabai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518194
|
19/02/2024
|
Suresh
|
1725006WL035199
|
Suresh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006023NRG24190220240518592
|
19/02/2024
|
sanjay neeraj
|
1725006023WL035217
|
sanjay neeraj
|
00177
|
IOBA0003771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
sanjayneeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/113
(DODWADA)
|
1725006023NRG24190220240518563
|
19/02/2024
|
puspa bai
|
1725006023WL035217
|
puspa bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-006-002/244
(BAIDIYA KHURD)
|
1725006006NRG24190220240519218
|
19/02/2024
|
sitaram
|
1725006006WL035257
|
sitaram
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006023NRG24190220240518572
|
19/02/2024
|
savan
|
1725006023WL035217
|
savan
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
savan
|
BANK OF INDIA(508505)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006023NRG24190220240518633
|
19/02/2024
|
GANGARAM RAWAT
|
1725006023WL035217
|
GANGARAM RAWAT
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
GANGARAMRAWAT
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/117-B
(DODWADA)
|
1725006000NRG24190220240519261
|
19/02/2024
|
sanjay
|
1725006WL035261
|
sanjay
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006023NRG24190220240518639
|
19/02/2024
|
GANESH
|
1725006023WL035217
|
GANESH
|
00415
|
SBIN0030029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006023NRG24190220240518601
|
19/02/2024
|
SANTOSH BAI
|
1725006023WL035217
|
SANTOSH BAI
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518193
|
19/02/2024
|
Manoj
|
1725006WL035199
|
Manoj
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006023NRG24190220240518612
|
19/02/2024
|
deepak
|
1725006023WL035217
|
deepak
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006023NRG24190220240518624
|
19/02/2024
|
SANGITA BAI
|
1725006023WL035217
|
SANGITA BAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
SANGITABAI
|
IDFC BANK LIMITED(608117)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24190220240519254
|
19/02/2024
|
lokendrasingh
|
1725006WL035261
|
lokendrasingh
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
lokendrasingh
|
IDFC BANK LIMITED(608117)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24190220240518166
|
19/02/2024
|
ramdas
|
1725006WL035198
|
ramdas
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91
(DODWADA)
|
1725006023NRG24190220240518660
|
19/02/2024
|
rekha bai
|
1725006023WL035217
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24190220240518202
|
19/02/2024
|
Narmda Bai
|
1725006WL035199
|
Narmda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006023NRG24190220240518576
|
19/02/2024
|
kavita bai
|
1725006023WL035217
|
kavita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006023NRG24190220240518614
|
19/02/2024
|
JASODA DOGAYA
|
1725006023WL035217
|
JASODA DOGAYA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
JASODADOGAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/225
(DODWADA)
|
1725006023NRG24190220240518619
|
19/02/2024
|
yogitabai
|
1725006023WL035217
|
yogitabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
yogitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006023NRG24190220240518630
|
19/02/2024
|
RAMESH
|
1725006023WL035217
|
RAMESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006023NRG24190220240518638
|
19/02/2024
|
Laxami bai
|
1725006023WL035217
|
Laxami bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Laxamibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24190220240519251
|
19/02/2024
|
bhagwan rupsingh
|
1725006WL035261
|
bhagwan rupsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
bhagwanrupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/109
(DODWADA)
|
1725006000NRG24190220240519256
|
19/02/2024
|
beby bai
|
1725006WL035261
|
beby bai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
bebybai
|
BANK OF INDIA(508505)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24190220240519262
|
19/02/2024
|
sanohar rupsingh
|
1725006WL035261
|
sanohar rupsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
12/04/2024
|
|
302820820
|
|
sanoharrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24190220240519266
|
19/02/2024
|
laxman anopsingh
|
1725006WL035261
|
laxman anopsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
13/04/2024
|
|
302820820
|
|
laxmananopsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/125
(DODWADA)
|
1725006023NRG24190220240518566
|
19/02/2024
|
vandna bai
|
1725006023WL035217
|
vandna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820820
|
|
vandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/126
(DODWADA)
|
1725006023NRG24190220240518567
|
19/02/2024
|
sanjay
|
1725006023WL035217
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006023NRG24190220240518577
|
19/02/2024
|
rakesh
|
1725006023WL035217
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/158
(DODWADA)
|
1725006023NRG24190220240518588
|
19/02/2024
|
jeevanbai
|
1725006023WL035217
|
jeevanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
jeevanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006023NRG24190220240518596
|
19/02/2024
|
NILA BAI
|
1725006023WL035217
|
NILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006023NRG24190220240518611
|
19/02/2024
|
SAKUN BAI
|
1725006023WL035217
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/58
(DODWADA)
|
1725006023NRG24190220240518650
|
19/02/2024
|
GAYTREE BAI
|
1725006023WL035217
|
GAYTREE BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
GAYTREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91
(DODWADA)
|
1725006023NRG24190220240518661
|
19/02/2024
|
RAVINA BAI
|
1725006023WL035217
|
RAVINA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
RAVINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91-A
(DODWADA)
|
1725006023NRG24190220240518662
|
19/02/2024
|
radhika
|
1725006023WL035217
|
radhika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24190220240518171
|
19/02/2024
|
Suresh
|
1725006WL035198
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820820
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234923
|
234923
|
|
|
|
|
|
|
|