|
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
|
MAKHAN NAGAR
|
MP-32-004-010-001/389-A
(BAJJARWADA)
|
1732004010NRG24310120240167631
|
01/02/2024
|
Sourabh Yadav
|
1732004010WL029290
|
Sourabh Yadav
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
SourabhYadav
|
BANK OF BARODA(606985)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-041-001/86
(MADAVAN)
|
1732004000NRG24010220240168298
|
01/02/2024
|
ANIL KUMAR
|
1732004WL029340
|
ANIL KUMAR
|
00045
|
BARB0ANCHAL
|
550
|
550
|
Processed
|
26/03/2024
|
|
004876435
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-053-002/13-D
(BUDHWADA)
|
1732004000NRG24010220240168501
|
01/02/2024
|
ram mohan
|
1732004WL029362
|
ram mohan
|
00045
|
BARB0ANCHAL
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
rammohan
|
CANARA BANK(508532)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-053-002/53
(BUDHWADA)
|
1732004000NRG24010220240168529
|
01/02/2024
|
bhagvati bai
|
1732004WL029362
|
bhagvati bai
|
00045
|
BARB0ANCHAL
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-053-002/53
(BUDHWADA)
|
1732004000NRG24010220240168531
|
01/02/2024
|
bhagvati bai
|
1732004WL029362
|
bhagvati bai
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-053-002/67
(BUDHWADA)
|
1732004000NRG24010220240168533
|
01/02/2024
|
MANJU SHARMA
|
1732004WL029362
|
MANJU SHARMA
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
MANJUSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-053-002/67
(BUDHWADA)
|
1732004000NRG24010220240168535
|
01/02/2024
|
MANJU SHARMA
|
1732004WL029362
|
MANJU SHARMA
|
00045
|
BARB0ANCHAL
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
MANJUSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8285
|
8285
|
|
|
|
|
|
|
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-059-001/16-A
(KHARDA)
|
1732004059NRG24010220240168776
|
01/02/2024
|
Ashish
|
1732004059WL029373
|
Ashish
|
00045
|
BARB0HOSHAN
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876435
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-010-001/297-A
(BAJJARWADA)
|
1732004010NRG24310120240167615
|
01/02/2024
|
Kamlesh
|
1732004010WL029289
|
Kamlesh
|
00048
|
BKID0009057
|
40
|
40
|
Processed
|
26/03/2024
|
|
004876435
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-010-001/321-A
(BAJJARWADA)
|
1732004010NRG24310120240167619
|
01/02/2024
|
Amar singh
|
1732004010WL029289
|
Amar singh
|
00048
|
BKID0009057
|
80
|
80
|
Processed
|
26/03/2024
|
|
004876435
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-010-001/336-A
(BAJJARWADA)
|
1732004010NRG24310120240167620
|
01/02/2024
|
JEETENDRA
|
1732004010WL029289
|
JEETENDRA
|
00048
|
BKID0009057
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-017-001/279
(BACHHWADA)
|
1732004017NRG24010220240167852
|
01/02/2024
|
Dhruv Kumar sahu
|
1732004017WL029303
|
Dhruv Kumar sahu
|
00048
|
BKID0009057
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
DhruvKumarsahu
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-018-003/12
(KODARWADA)
|
1732004000NRG24010220240168282
|
01/02/2024
|
Prabhudas
|
1732004WL029339
|
Prabhudas
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
Prabhudas
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-018-003/13-B
(KODARWADA)
|
1732004000NRG24010220240168283
|
01/02/2024
|
krishna bai
|
1732004WL029339
|
krishna bai
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-018-003/25-A
(KODARWADA)
|
1732004000NRG24010220240168286
|
01/02/2024
|
SURESH
|
1732004WL029339
|
SURESH
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-018-003/44
(KODARWADA)
|
1732004000NRG24010220240168289
|
01/02/2024
|
ramdas
|
1732004WL029339
|
ramdas
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-018-003/80-B
(KODARWADA)
|
1732004000NRG24010220240168293
|
01/02/2024
|
battu singh
|
1732004WL029339
|
battu singh
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
battusingh
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-018-003/92
(KODARWADA)
|
1732004000NRG24010220240168295
|
01/02/2024
|
NANDLAL
|
1732004WL029339
|
NANDLAL
|
00048
|
BKID0009057
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-041-001/200
(MADAVAN)
|
1732004000NRG24010220240168296
|
01/02/2024
|
JITDRA
|
1732004WL029340
|
JITDRA
|
00048
|
BKID0009057
|
550
|
550
|
Processed
|
26/03/2024
|
|
004876435
|
|
JITDRA
|
BANK OF INDIA(508505)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-042-002/116
(BAGALKHEDI)
|
1732004000NRG24010220240168267
|
01/02/2024
|
sukumari
|
1732004WL029338
|
sukumari
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
sukumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-042-002/95
(BAGALKHEDI)
|
1732004000NRG24010220240168278
|
01/02/2024
|
Rambharos
|
1732004WL029338
|
Rambharos
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-048-001/154
(BIKORI)
|
1732004048NRG24310120240167524
|
01/02/2024
|
Sanjay
|
1732004048WL029282
|
Sanjay
|
00048
|
BKID0009057
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004876435
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-053-002/114-A
(BUDHWADA)
|
1732004000NRG24010220240168497
|
01/02/2024
|
Mohit
|
1732004WL029362
|
Mohit
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-053-002/114-A
(BUDHWADA)
|
1732004000NRG24010220240168495
|
01/02/2024
|
Mohit
|
1732004WL029362
|
Mohit
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-053-002/16
(BUDHWADA)
|
1732004000NRG24010220240168519
|
01/02/2024
|
kalpna
|
1732004WL029362
|
kalpna
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
kalpna
|
BANK OF INDIA(508505)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-053-002/16
(BUDHWADA)
|
1732004000NRG24010220240168518
|
01/02/2024
|
kalpna
|
1732004WL029362
|
kalpna
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
kalpna
|
BANK OF INDIA(508505)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-053-002/45-B
(BUDHWADA)
|
1732004000NRG24010220240168526
|
01/02/2024
|
NARMADA
|
1732004WL029362
|
NARMADA
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
NARMADA
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-053-002/45-B
(BUDHWADA)
|
1732004000NRG24010220240168524
|
01/02/2024
|
NARMADA
|
1732004WL029362
|
NARMADA
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
NARMADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-017-001/49
(BACHHWADA)
|
1732004017NRG24010220240167854
|
01/02/2024
|
SURAJ
|
1732004017WL029303
|
SURAJ
|
00048
|
BKID0009059
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-018-003/116
(KODARWADA)
|
1732004000NRG24010220240168281
|
01/02/2024
|
Tija bai
|
1732004WL029339
|
Tija bai
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
Tijabai
|
BANK OF INDIA(508505)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-018-003/2-B
(KODARWADA)
|
1732004000NRG24010220240168285
|
01/02/2024
|
govind singh
|
1732004WL029339
|
govind singh
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-018-003/3-B
(KODARWADA)
|
1732004000NRG24010220240168287
|
01/02/2024
|
shyam singh
|
1732004WL029339
|
shyam singh
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
shyamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-018-003/5-B
(KODARWADA)
|
1732004000NRG24010220240168291
|
01/02/2024
|
monu malviya
|
1732004WL029339
|
monu malviya
|
00048
|
BKID0009059
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
monumalviya
|
BANK OF INDIA(508505)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-042-002/215
(BAGALKHEDI)
|
1732004000NRG24010220240168270
|
01/02/2024
|
chanshuki
|
1732004WL029338
|
chanshuki
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
chanshuki
|
BANK OF INDIA(508505)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-042-002/215
(BAGALKHEDI)
|
1732004000NRG24010220240168269
|
01/02/2024
|
Ramsewak
|
1732004WL029338
|
Ramsewak
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-042-002/362
(BAGALKHEDI)
|
1732004000NRG24010220240168273
|
01/02/2024
|
sharmila bai
|
1732004WL029338
|
sharmila bai
|
00048
|
BKID0009059
|
20
|
20
|
Processed
|
26/03/2024
|
|
004876435
|
|
sharmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-042-002/381
(BAGALKHEDI)
|
1732004000NRG24010220240168274
|
01/02/2024
|
geeta bai
|
1732004WL029338
|
geeta bai
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-042-002/381
(BAGALKHEDI)
|
1732004000NRG24010220240168275
|
01/02/2024
|
rambharosh yadav
|
1732004WL029338
|
rambharosh yadav
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
rambharoshyadav
|
BANK OF INDIA(508505)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24010220240168277
|
01/02/2024
|
bittan bai
|
1732004WL029338
|
bittan bai
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
bittanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-018-003/85-A
(KODARWADA)
|
1732004000NRG24010220240168294
|
01/02/2024
|
VIVEK
|
1732004WL029339
|
VIVEK
|
00048
|
BKID0009072
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
VIVEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-016-001/105-B
(CHOURAHAT)
|
1732004016NRG24010220240167960
|
01/02/2024
|
GULAB KAHAR
|
1732004016WL029310
|
GULAB KAHAR
|
00078
|
CNRB0005444
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
GULABKAHAR
|
CANARA BANK(508532)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-017-001/249
(BACHHWADA)
|
1732004017NRG24010220240167846
|
01/02/2024
|
HARI NARAYAN MEENA
|
1732004017WL029303
|
HARI NARAYAN MEENA
|
00078
|
CNRB0005444
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
HARINARAYANMEENA
|
DCB BANK LTD(607290)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-053-002/1-D
(BUDHWADA)
|
1732004000NRG24010220240168489
|
01/02/2024
|
KESHAV
|
1732004WL029362
|
KESHAV
|
00078
|
CNRB0005444
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
KESHAV
|
CANARA BANK(508532)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-053-002/1-D
(BUDHWADA)
|
1732004000NRG24010220240168487
|
01/02/2024
|
KESHAV
|
1732004WL029362
|
KESHAV
|
00078
|
CNRB0005444
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
KESHAV
|
CANARA BANK(508532)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-053-002/13-D
(BUDHWADA)
|
1732004000NRG24010220240168502
|
01/02/2024
|
rakhi
|
1732004WL029362
|
rakhi
|
00078
|
CNRB0005444
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
rakhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5203
|
5203
|
|
|
|
|
|
|
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-041-001/92
(MADAVAN)
|
1732004000NRG24010220240168299
|
01/02/2024
|
KAMTA SAHU
|
1732004WL029340
|
KAMTA SAHU
|
00089
|
CBIN0280757
|
550
|
550
|
Processed
|
26/03/2024
|
|
004876435
|
|
KAMTASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-010-001/190
(BAJJARWADA)
|
1732004010NRG24310120240167613
|
01/02/2024
|
BRAJMOHAN YADAV
|
1732004010WL029289
|
BRAJMOHAN YADAV
|
00089
|
CBIN0284742
|
40
|
40
|
Processed
|
26/03/2024
|
|
004876435
|
|
BRAJMOHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-010-001/389-A
(BAJJARWADA)
|
1732004010NRG24310120240167630
|
01/02/2024
|
Manoj kumar Yadav
|
1732004010WL029290
|
Manoj kumar Yadav
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
ManojkumarYadav
|
IDFC BANK LIMITED(608117)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-053-002/114-A
(BUDHWADA)
|
1732004000NRG24010220240168494
|
01/02/2024
|
narendra
|
1732004WL029362
|
narendra
|
00089
|
CBIN0284742
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-053-002/114-A
(BUDHWADA)
|
1732004000NRG24010220240168496
|
01/02/2024
|
narendra
|
1732004WL029362
|
narendra
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-053-002/145-A
(BUDHWADA)
|
1732004000NRG24010220240168517
|
01/02/2024
|
GEETA BAI
|
1732004WL029362
|
GEETA BAI
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-053-002/45-B
(BUDHWADA)
|
1732004000NRG24010220240168525
|
01/02/2024
|
urmila meena
|
1732004WL029362
|
urmila meena
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
urmilameena
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-053-002/45-B
(BUDHWADA)
|
1732004000NRG24010220240168527
|
01/02/2024
|
urmila meena
|
1732004WL029362
|
urmila meena
|
00089
|
CBIN0284742
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
urmilameena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-053-002/67
(BUDHWADA)
|
1732004000NRG24010220240168534
|
01/02/2024
|
KAPIL SHARMA
|
1732004WL029362
|
KAPIL SHARMA
|
00089
|
CBIN0284742
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
KAPILSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-053-002/67
(BUDHWADA)
|
1732004000NRG24010220240168532
|
01/02/2024
|
KAPIL SHARMA
|
1732004WL029362
|
KAPIL SHARMA
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
KAPILSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-059-001/206-A
(KHARDA)
|
1732004059NRG24010220240168777
|
01/02/2024
|
Jhanklal
|
1732004059WL029373
|
Jhanklal
|
00089
|
CBIN0284742
|
663
|
663
|
Processed
|
27/03/2024
|
|
004876435
|
|
Jhanklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11090
|
11090
|
|
|
|
|
|
|
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-048-001/173
(BIKORI)
|
1732004048NRG24310120240167526
|
01/02/2024
|
JAGDISH PRASAD YADAV
|
1732004048WL029282
|
JAGDISH PRASAD YADAV
|
00354
|
PUNB0200900
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004876435
|
|
JAGDISHPRASADYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-009-001/171-D
(AARI)
|
1732004000NRG24010220240168238
|
01/02/2024
|
pavan bharatlal
|
1732004WL029336
|
pavan bharatlal
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
pavanbharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-009-001/1845
(AARI)
|
1732004000NRG24010220240168242
|
01/02/2024
|
Govind Vishwakarma
|
1732004WL029336
|
Govind Vishwakarma
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
GovindVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-009-001/1845
(AARI)
|
1732004000NRG24010220240168241
|
01/02/2024
|
Mamta vishwakarma
|
1732004WL029336
|
Mamta vishwakarma
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
Mamtavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-009-001/243-A
(AARI)
|
1732004000NRG24010220240168249
|
01/02/2024
|
parvati bai
|
1732004WL029336
|
parvati bai
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-009-001/710-A
(AARI)
|
1732004000NRG24010220240168250
|
01/02/2024
|
Monu Vishwakarma
|
1732004WL029336
|
Monu Vishwakarma
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
MonuVishwakarma
|
INDUSIND BANK(607189)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-010-001/27
(BAJJARWADA)
|
1732004010NRG24310120240167614
|
01/02/2024
|
Devki Bai
|
1732004010WL029289
|
Devki Bai
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
27/03/2024
|
|
004876435
|
|
DevkiBai
|
INDIAN BANK(607105)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-010-001/305-A
(BAJJARWADA)
|
1732004010NRG24310120240167616
|
01/02/2024
|
SUSHILA BAI YADAV
|
1732004010WL029289
|
SUSHILA BAI YADAV
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
SUSHILABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-010-001/378-A
(BAJJARWADA)
|
1732004010NRG24310120240167627
|
01/02/2024
|
Gagan Yadav
|
1732004010WL029290
|
Gagan Yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
GaganYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-010-001/379-A
(BAJJARWADA)
|
1732004010NRG24310120240167628
|
01/02/2024
|
Brijkishor Yadav
|
1732004010WL029290
|
Brijkishor Yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
BrijkishorYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-016-001/105-B
(CHOURAHAT)
|
1732004016NRG24010220240167961
|
01/02/2024
|
DURGESH
|
1732004016WL029310
|
DURGESH
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
26/03/2024
|
|
004876435
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-017-001/249-A
(BACHHWADA)
|
1732004017NRG24010220240167847
|
01/02/2024
|
Mamata bai
|
1732004017WL029303
|
Mamata bai
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
Mamatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-017-001/256
(BACHHWADA)
|
1732004017NRG24010220240167848
|
01/02/2024
|
dinesh kumar
|
1732004017WL029303
|
dinesh kumar
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-017-001/258
(BACHHWADA)
|
1732004017NRG24010220240167849
|
01/02/2024
|
Maheshkumar
|
1732004017WL029303
|
Maheshkumar
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
Maheshkumar
|
BANK OF INDIA(508505)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-017-001/259
(BACHHWADA)
|
1732004017NRG24010220240167851
|
01/02/2024
|
Sheela Harijan
|
1732004017WL029303
|
Sheela Harijan
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
SheelaHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-017-001/51-A
(BACHHWADA)
|
1732004017NRG24010220240167855
|
01/02/2024
|
laxman kevat
|
1732004017WL029303
|
laxman kevat
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
laxmankevat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-017-001/51-A
(BACHHWADA)
|
1732004017NRG24010220240167856
|
01/02/2024
|
Rajjo bai
|
1732004017WL029303
|
Rajjo bai
|
00354
|
PUNB0693700
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
Rajjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-018-003/116
(KODARWADA)
|
1732004000NRG24010220240168280
|
01/02/2024
|
Naval kishor
|
1732004WL029339
|
Naval kishor
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
Navalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-018-003/3-B
(KODARWADA)
|
1732004000NRG24010220240168288
|
01/02/2024
|
maya bai rajput
|
1732004WL029339
|
maya bai rajput
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-018-003/44
(KODARWADA)
|
1732004000NRG24010220240168290
|
01/02/2024
|
mamta
|
1732004WL029339
|
mamta
|
00354
|
PUNB0693700
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-042-001/327
(BAGALKHEDI)
|
1732004000NRG24010220240168264
|
01/02/2024
|
krishnkumar yadav
|
1732004WL029338
|
krishnkumar yadav
|
00354
|
PUNB0693700
|
330
|
330
|
Processed
|
27/03/2024
|
|
004876435
|
|
krishnkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-042-001/328
(BAGALKHEDI)
|
1732004000NRG24010220240168265
|
01/02/2024
|
karan singh yadav
|
1732004WL029338
|
karan singh yadav
|
00354
|
PUNB0693700
|
330
|
330
|
Processed
|
26/03/2024
|
|
004876435
|
|
karansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-042-002/178
(BAGALKHEDI)
|
1732004000NRG24010220240168268
|
01/02/2024
|
haridas
|
1732004WL029338
|
haridas
|
00354
|
PUNB0693700
|
330
|
330
|
Processed
|
26/03/2024
|
|
004876435
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-042-002/310
(BAGALKHEDI)
|
1732004000NRG24010220240168271
|
01/02/2024
|
brajesh yadav
|
1732004WL029338
|
brajesh yadav
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
26/03/2024
|
|
004876435
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-042-002/312
(BAGALKHEDI)
|
1732004000NRG24010220240168272
|
01/02/2024
|
lalta yadav
|
1732004WL029338
|
lalta yadav
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
laltayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-042-002/95
(BAGALKHEDI)
|
1732004000NRG24010220240168279
|
01/02/2024
|
seema
|
1732004WL029338
|
seema
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-048-001/130
(BIKORI)
|
1732004048NRG24310120240167523
|
01/02/2024
|
HIMANSHU DUBEY
|
1732004048WL029282
|
HIMANSHU DUBEY
|
00354
|
PUNB0693700
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004876435
|
|
HIMANSHUDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-048-001/155
(BIKORI)
|
1732004048NRG24310120240167525
|
01/02/2024
|
DEVENDER LOMGRE
|
1732004048WL029282
|
DEVENDER LOMGRE
|
00354
|
PUNB0693700
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004876435
|
|
DEVENDERLOMGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-048-002/101
(BIKORI)
|
1732004048NRG24310120240167527
|
01/02/2024
|
Kailash
|
1732004048WL029282
|
Kailash
|
00354
|
PUNB0693700
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004876435
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-053-002/1-D
(BUDHWADA)
|
1732004000NRG24010220240168488
|
01/02/2024
|
POONAM
|
1732004WL029362
|
POONAM
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-053-002/1-D
(BUDHWADA)
|
1732004000NRG24010220240168490
|
01/02/2024
|
POONAM
|
1732004WL029362
|
POONAM
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-053-002/101-B
(BUDHWADA)
|
1732004000NRG24010220240168491
|
01/02/2024
|
dhanraj ahirwar
|
1732004WL029362
|
dhanraj ahirwar
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
dhanrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-053-002/104-A
(BUDHWADA)
|
1732004000NRG24010220240168492
|
01/02/2024
|
rajkumar tekam
|
1732004WL029362
|
rajkumar tekam
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
rajkumartekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-053-002/129
(BUDHWADA)
|
1732004000NRG24010220240168499
|
01/02/2024
|
KOSHALYA BAI
|
1732004WL029362
|
KOSHALYA BAI
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
KOSHALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-059-001/357
(KHARDA)
|
1732004059NRG24010220240168783
|
01/02/2024
|
Ashook Dhurvey
|
1732004059WL029373
|
Ashook Dhurvey
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
AshookDhurvey
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-059-001/364
(KHARDA)
|
1732004059NRG24010220240168786
|
01/02/2024
|
Badriprasad
|
1732004059WL029373
|
Badriprasad
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-059-001/81
(KHARDA)
|
1732004059NRG24010220240168791
|
01/02/2024
|
Ghanshyam kakodiya
|
1732004059WL029373
|
Ghanshyam kakodiya
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
Ghanshyamkakodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17499
|
17499
|
|
|
|
|
|
|
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-016-001/219-A
(CHOURAHAT)
|
1732004016NRG24010220240167963
|
01/02/2024
|
MANGO BAI
|
1732004016WL029310
|
MANGO BAI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004876435
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-016-001/219-A
(CHOURAHAT)
|
1732004016NRG24010220240167962
|
01/02/2024
|
MOHAN SINGH
|
1732004016WL029310
|
MOHAN SINGH
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004876435
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-016-001/430
(CHOURAHAT)
|
1732004016NRG24010220240167965
|
01/02/2024
|
HARISHANAKAR
|
1732004016WL029310
|
HARISHANAKAR
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
HARISHANAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-059-001/326-A
(KHARDA)
|
1732004059NRG24010220240168782
|
01/02/2024
|
bhojraj
|
1732004059WL029373
|
bhojraj
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
bhojraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-010-001/305-A
(BAJJARWADA)
|
1732004010NRG24310120240167617
|
01/02/2024
|
AKHILESH YADAV
|
1732004010WL029289
|
AKHILESH YADAV
|
00415
|
SBIN0002822
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
AKHILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-010-001/315-A
(BAJJARWADA)
|
1732004010NRG24310120240167618
|
01/02/2024
|
Dinesh yadav
|
1732004010WL029289
|
Dinesh yadav
|
00415
|
SBIN0002822
|
40
|
40
|
Processed
|
26/03/2024
|
|
004876435
|
|
Dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-010-001/379-A
(BAJJARWADA)
|
1732004010NRG24310120240167629
|
01/02/2024
|
Rishiraj
|
1732004010WL029290
|
Rishiraj
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
Rishiraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-017-001/259
(BACHHWADA)
|
1732004017NRG24010220240167850
|
01/02/2024
|
KAMLESH HARIJAN
|
1732004017WL029303
|
KAMLESH HARIJAN
|
00415
|
SBIN0002822
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
KAMLESHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-017-001/49
(BACHHWADA)
|
1732004017NRG24010220240167853
|
01/02/2024
|
kamta prasad
|
1732004017WL029303
|
kamta prasad
|
00415
|
SBIN0002822
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-048-003/242
(BIKORI)
|
1732004048NRG24310120240167528
|
01/02/2024
|
DINESH KUMAR YADAV
|
1732004048WL029282
|
DINESH KUMAR YADAV
|
00415
|
SBIN0002822
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004876435
|
|
DINESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-053-002/129
(BUDHWADA)
|
1732004000NRG24010220240168498
|
01/02/2024
|
VIPAT SINGH
|
1732004WL029362
|
VIPAT SINGH
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
VIPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-053-002/129
(BUDHWADA)
|
1732004000NRG24010220240168500
|
01/02/2024
|
VIPAT SINGH
|
1732004WL029362
|
VIPAT SINGH
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
VIPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-C
(BUDHWADA)
|
1732004000NRG24010220240168510
|
01/02/2024
|
bhagwan
|
1732004WL029362
|
bhagwan
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-C
(BUDHWADA)
|
1732004000NRG24010220240168509
|
01/02/2024
|
bhagwan
|
1732004WL029362
|
bhagwan
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-009-001/197-A
(AARI)
|
1732004000NRG24010220240168243
|
01/02/2024
|
bharat lal
|
1732004WL029336
|
bharat lal
|
00415
|
SBIN0003862
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-009-001/243-A
(AARI)
|
1732004000NRG24010220240168247
|
01/02/2024
|
RAMMOHAN AHIRWAR
|
1732004WL029336
|
RAMMOHAN AHIRWAR
|
00415
|
SBIN0003862
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
RAMMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-009-001/798-B
(AARI)
|
1732004000NRG24010220240168252
|
01/02/2024
|
Shahjhanbe
|
1732004WL029336
|
Shahjhanbe
|
00415
|
SBIN0003862
|
50
|
50
|
Processed
|
26/03/2024
|
|
004876435
|
|
Shahjhanbe
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-010-001/162-B
(BAJJARWADA)
|
1732004010NRG24310120240167623
|
01/02/2024
|
DEVBAGAS ADIVASI
|
1732004010WL029290
|
DEVBAGAS ADIVASI
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
DEVBAGASADIVASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-010-001/165-A
(BAJJARWADA)
|
1732004010NRG24310120240167624
|
01/02/2024
|
ASHOK KUMAR BANSKAR
|
1732004010WL029290
|
ASHOK KUMAR BANSKAR
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
ASHOKKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-010-001/199-A
(BAJJARWADA)
|
1732004010NRG24310120240167625
|
01/02/2024
|
Balakdas
|
1732004010WL029290
|
Balakdas
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
Balakdas
|
IDFC BANK LIMITED(608117)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-010-001/353-B
(BAJJARWADA)
|
1732004010NRG24310120240167621
|
01/02/2024
|
HARENDRA
|
1732004010WL029289
|
HARENDRA
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-010-001/367-A
(BAJJARWADA)
|
1732004010NRG24310120240167622
|
01/02/2024
|
RAJKUMAR
|
1732004010WL029289
|
RAJKUMAR
|
00415
|
SBIN0003862
|
120
|
120
|
Processed
|
26/03/2024
|
|
004876435
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-010-001/378-A
(BAJJARWADA)
|
1732004010NRG24310120240167626
|
01/02/2024
|
Dilip
|
1732004010WL029290
|
Dilip
|
00415
|
SBIN0003862
|
40
|
40
|
Processed
|
27/03/2024
|
|
004876435
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-016-001/102-A
(CHOURAHAT)
|
1732004016NRG24010220240167958
|
01/02/2024
|
BHAGVANDAS KUSHWAH
|
1732004016WL029310
|
BHAGVANDAS KUSHWAH
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
BHAGVANDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-016-001/394-A
(CHOURAHAT)
|
1732004016NRG24010220240167964
|
01/02/2024
|
SHAYAM
|
1732004016WL029310
|
SHAYAM
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-016-001/696
(CHOURAHAT)
|
1732004016NRG24010220240167966
|
01/02/2024
|
ANIL DHOVI
|
1732004016WL029310
|
ANIL DHOVI
|
00415
|
SBIN0003862
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004876435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-016-001/719
(CHOURAHAT)
|
1732004016NRG24010220240167968
|
01/02/2024
|
DINESH
|
1732004016WL029310
|
DINESH
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-018-003/135-A
(KODARWADA)
|
1732004000NRG24010220240168284
|
01/02/2024
|
Narendra singh
|
1732004WL029339
|
Narendra singh
|
00415
|
SBIN0003862
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
Narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-018-003/69
(KODARWADA)
|
1732004000NRG24010220240168292
|
01/02/2024
|
Venod shing
|
1732004WL029339
|
Venod shing
|
00415
|
SBIN0003862
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
Venodshing
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-042-002/116
(BAGALKHEDI)
|
1732004000NRG24010220240168266
|
01/02/2024
|
Indarsingh
|
1732004WL029338
|
Indarsingh
|
00415
|
SBIN0003862
|
30
|
30
|
Processed
|
27/03/2024
|
|
004876435
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24010220240168276
|
01/02/2024
|
dhanraj ahirwar
|
1732004WL029338
|
dhanraj ahirwar
|
00415
|
SBIN0003862
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
dhanrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-053-002/104-A
(BUDHWADA)
|
1732004000NRG24010220240168493
|
01/02/2024
|
rukmani goud
|
1732004WL029362
|
rukmani goud
|
00415
|
SBIN0003862
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
rukmanigoud
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-059-001/325
(KHARDA)
|
1732004059NRG24010220240168781
|
01/02/2024
|
GOVIND PRASAD
|
1732004059WL029373
|
GOVIND PRASAD
|
00415
|
SBIN0003862
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876435
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-059-001/360
(KHARDA)
|
1732004059NRG24010220240168785
|
01/02/2024
|
Manisha
|
1732004059WL029373
|
Manisha
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
Manisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-059-001/360
(KHARDA)
|
1732004059NRG24010220240168784
|
01/02/2024
|
Manisha
|
1732004059WL029373
|
Manisha
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-016-001/102-A
(CHOURAHAT)
|
1732004016NRG24010220240167959
|
01/02/2024
|
SUMAN
|
1732004016WL029310
|
SUMAN
|
00415
|
SBIN0009410
|
40
|
40
|
Processed
|
26/03/2024
|
|
004876435
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-016-001/696
(CHOURAHAT)
|
1732004016NRG24010220240167967
|
01/02/2024
|
PAVAN
|
1732004016WL029310
|
PAVAN
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
PAVAN
|
IDBI BANK(607095)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-016-001/849
(CHOURAHAT)
|
1732004016NRG24010220240167969
|
01/02/2024
|
KASHIRAM KEWAT
|
1732004016WL029310
|
KASHIRAM KEWAT
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
KASHIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-016-001/90-A
(CHOURAHAT)
|
1732004016NRG24010220240167970
|
01/02/2024
|
SARVAN KUMAR
|
1732004016WL029310
|
SARVAN KUMAR
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
SARVANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-016-001/931
(CHOURAHAT)
|
1732004016NRG24010220240167971
|
01/02/2024
|
Ramkhilawan
|
1732004016WL029310
|
Ramkhilawan
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876435
|
|
Ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-059-001/22
(KHARDA)
|
1732004059NRG24010220240168778
|
01/02/2024
|
MAnisha
|
1732004059WL029373
|
MAnisha
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876435
|
|
MAnisha
|
BANK OF BARODA(606985)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-059-001/322-B
(KHARDA)
|
1732004059NRG24010220240168780
|
01/02/2024
|
Shubham meen
|
1732004059WL029373
|
Shubham meen
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876435
|
|
Shubhammeen
|
BANK OF BARODA(606985)
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-059-001/6
(KHARDA)
|
1732004059NRG24010220240168787
|
01/02/2024
|
Mukesh
|
1732004059WL029373
|
Mukesh
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKHAN NAGAR
|
MP-32-004-059-001/74
(KHARDA)
|
1732004059NRG24010220240168788
|
01/02/2024
|
pradeep
|
1732004059WL029373
|
pradeep
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-059-001/74
(KHARDA)
|
1732004059NRG24010220240168789
|
01/02/2024
|
sandeep
|
1732004059WL029373
|
sandeep
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
139
|
MAKHAN NAGAR
|
MP-32-004-048-001/10
(BIKORI)
|
1732004048NRG24310120240167522
|
01/02/2024
|
Basant Kumar
|
1732004048WL029282
|
Basant Kumar
|
00415
|
SBIN0010819
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004876435
|
|
BasantKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-009-001/158-A
(AARI)
|
1732004000NRG24010220240168237
|
01/02/2024
|
suresh
|
1732004WL029336
|
suresh
|
00415
|
SBIN0017810
|
60
|
60
|
Rejected
|
26/03/2024
|
|
004876435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-058-001/339-A
(GORA)
|
1732004058NRG24290120240162038
|
01/02/2024
|
MANJU
|
1732004058WL028801
|
MANJU
|
00415
|
SBIN0030226
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876435
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
142
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-A
(BUDHWADA)
|
1732004000NRG24010220240168505
|
01/02/2024
|
Deepak Parte
|
1732004WL029362
|
Deepak Parte
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
DeepakParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-A
(BUDHWADA)
|
1732004000NRG24010220240168503
|
01/02/2024
|
Deepak Parte
|
1732004WL029362
|
Deepak Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
DeepakParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-A
(BUDHWADA)
|
1732004000NRG24010220240168506
|
01/02/2024
|
Hariom Parte
|
1732004WL029362
|
Hariom Parte
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
HariomParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-A
(BUDHWADA)
|
1732004000NRG24010220240168504
|
01/02/2024
|
Hariom Parte
|
1732004WL029362
|
Hariom Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
HariomParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-B
(BUDHWADA)
|
1732004000NRG24010220240168508
|
01/02/2024
|
amit meena
|
1732004WL029362
|
amit meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
amitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-B
(BUDHWADA)
|
1732004000NRG24010220240168507
|
01/02/2024
|
amit meena
|
1732004WL029362
|
amit meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
amitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-D
(BUDHWADA)
|
1732004000NRG24010220240168512
|
01/02/2024
|
nitnesh uike
|
1732004WL029362
|
nitnesh uike
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
nitneshuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKHAN NAGAR
|
MP-32-004-053-002/133-D
(BUDHWADA)
|
1732004000NRG24010220240168511
|
01/02/2024
|
nitnesh uike
|
1732004WL029362
|
nitnesh uike
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
nitneshuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKHAN NAGAR
|
MP-32-004-053-002/134-A
(BUDHWADA)
|
1732004000NRG24010220240168514
|
01/02/2024
|
reetesh dhurvey
|
1732004WL029362
|
reetesh dhurvey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
reeteshdhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAKHAN NAGAR
|
MP-32-004-053-002/134-A
(BUDHWADA)
|
1732004000NRG24010220240168513
|
01/02/2024
|
reetesh dhurvey
|
1732004WL029362
|
reetesh dhurvey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
reeteshdhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKHAN NAGAR
|
MP-32-004-053-002/134-B
(BUDHWADA)
|
1732004000NRG24010220240168516
|
01/02/2024
|
himanshu dhurvey
|
1732004WL029362
|
himanshu dhurvey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876435
|
|
himanshudhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAKHAN NAGAR
|
MP-32-004-053-002/134-B
(BUDHWADA)
|
1732004000NRG24010220240168515
|
01/02/2024
|
himanshu dhurvey
|
1732004WL029362
|
himanshu dhurvey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
himanshudhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
154
|
MAKHAN NAGAR
|
MP-32-004-059-001/31
(KHARDA)
|
1732004059NRG24010220240168779
|
01/02/2024
|
Prem bai
|
1732004059WL029373
|
Prem bai
|
00697
|
BKID0MG1017
|
663
|
663
|
Processed
|
27/03/2024
|
|
004876435
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MAKHAN NAGAR
|
MP-32-004-059-001/79
(KHARDA)
|
1732004059NRG24010220240168790
|
01/02/2024
|
Gayanvati
|
1732004059WL029373
|
Gayanvati
|
00697
|
BKID0MG1017
|
442
|
442
|
Processed
|
27/03/2024
|
|
004876435
|
|
Gayanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
MAKHAN NAGAR
|
MP-32-004-053-002/28
(BUDHWADA)
|
1732004000NRG24010220240168520
|
01/02/2024
|
Hari singh
|
1732004WL029362
|
Hari singh
|
00697
|
BKID0MG1037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876435
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
157
|
MAKHAN NAGAR
|
MP-32-004-053-002/28
(BUDHWADA)
|
1732004000NRG24010220240168522
|
01/02/2024
|
Hari singh
|
1732004WL029362
|
Hari singh
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876435
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
158
|
MAKHAN NAGAR
|
MP-32-004-053-002/28
(BUDHWADA)
|
1732004000NRG24010220240168521
|
01/02/2024
|
Janki
|
1732004WL029362
|
Janki
|
00697
|
BKID0MG1037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004876435
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAKHAN NAGAR
|
MP-32-004-053-002/28
(BUDHWADA)
|
1732004000NRG24010220240168523
|
01/02/2024
|
Janki
|
1732004WL029362
|
Janki
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876435
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MAKHAN NAGAR
|
MP-32-004-053-002/53
(BUDHWADA)
|
1732004000NRG24010220240168528
|
01/02/2024
|
radhabhallab
|
1732004WL029362
|
radhabhallab
|
00697
|
BKID0MG1037
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004876435
|
|
radhabhallab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAKHAN NAGAR
|
MP-32-004-053-002/53
(BUDHWADA)
|
1732004000NRG24010220240168530
|
01/02/2024
|
radhabhallab
|
1732004WL029362
|
radhabhallab
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004876435
|
|
radhabhallab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
162
|
MAKHAN NAGAR
|
MP-32-004-009-001/1845
(AARI)
|
1732004000NRG24010220240168240
|
01/02/2024
|
Ram singh
|
1732004WL029336
|
Ram singh
|
00697
|
BKID0MG1039
|
60
|
60
|
Processed
|
27/03/2024
|
|
004876435
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MAKHAN NAGAR
|
MP-32-004-009-001/242-A
(AARI)
|
1732004000NRG24010220240168246
|
01/02/2024
|
KHUSHILAL RAJORIYA
|
1732004WL029336
|
KHUSHILAL RAJORIYA
|
00697
|
BKID0MG1039
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
KHUSHILALRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKHAN NAGAR
|
MP-32-004-009-001/242-A
(AARI)
|
1732004000NRG24010220240168245
|
01/02/2024
|
KHUSHILAL RAJORIYA
|
1732004WL029336
|
KHUSHILAL RAJORIYA
|
00697
|
BKID0MG1039
|
30
|
30
|
Processed
|
27/03/2024
|
|
004876435
|
|
KHUSHILALRAJORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MAKHAN NAGAR
|
MP-32-004-009-001/243-A
(AARI)
|
1732004000NRG24010220240168248
|
01/02/2024
|
BAIJANTI AHIRWAR
|
1732004WL029336
|
BAIJANTI AHIRWAR
|
00697
|
BKID0MG1039
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
BAIJANTIAHIRWAR
|
BANK OF BARODA(606985)
|
|
166
|
MAKHAN NAGAR
|
MP-32-004-009-001/798-B
(AARI)
|
1732004000NRG24010220240168251
|
01/02/2024
|
ANSHAR KHAN
|
1732004WL029336
|
ANSHAR KHAN
|
00697
|
BKID0MG1039
|
30
|
30
|
Processed
|
26/03/2024
|
|
004876435
|
|
ANSHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
167
|
MAKHAN NAGAR
|
MP-32-004-009-001/157-A
(AARI)
|
1732004000NRG24010220240168235
|
01/02/2024
|
RAKHI
|
1732004WL029336
|
RAKHI
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
004876435
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAKHAN NAGAR
|
MP-32-004-009-001/158-A
(AARI)
|
1732004000NRG24010220240168236
|
01/02/2024
|
gopilal
|
1732004WL029336
|
gopilal
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004876435
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKHAN NAGAR
|
MP-32-004-009-001/171-D
(AARI)
|
1732004000NRG24010220240168239
|
01/02/2024
|
Kala Bai
|
1732004WL029336
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
004876435
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAKHAN NAGAR
|
MP-32-004-009-001/197-A
(AARI)
|
1732004000NRG24010220240168244
|
01/02/2024
|
ganeshi bai
|
1732004WL029336
|
ganeshi bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
004876435
|
|
ganeshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAKHAN NAGAR
|
MP-32-004-041-001/292
(MADAVAN)
|
1732004000NRG24010220240168297
|
01/02/2024
|
Braj yadav
|
1732004WL029340
|
Braj yadav
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
004876435
|
|
Brajyadav
|
BANK OF BARODA(606985)
|
|
172
|
MAKHAN NAGAR
|
MP-32-004-059-001/107
(KHARDA)
|
1732004059NRG24010220240168775
|
01/02/2024
|
Khushilal
|
1732004059WL029373
|
Khushilal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004876435
|
|
Khushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106572
|
106572
|
|
|
|
|
|
|
|