|
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-25-006-004-001/136
(AWALIYA KHARWA)
|
1725006000NRG24020120240441345
|
02/01/2024
|
subhadra
|
1725006WL031903
|
subhadra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/162
(AWALIYA KHARWA)
|
1725006000NRG24020120240441347
|
02/01/2024
|
SATISH
|
1725006WL031903
|
SATISH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/162
(AWALIYA KHARWA)
|
1725006000NRG24020120240441346
|
02/01/2024
|
SITABAI
|
1725006WL031903
|
SITABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193
(AWALIYA KHARWA)
|
1725006000NRG24020120240441351
|
02/01/2024
|
LATABAI
|
1725006WL031903
|
LATABAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441353
|
02/01/2024
|
seemabai
|
1725006WL031903
|
seemabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-B
(AWALIYA KHARWA)
|
1725006000NRG24020120240441354
|
02/01/2024
|
hukum
|
1725006WL031903
|
hukum
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
hukum
|
CANARA BANK(508532)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/195
(AWALIYA KHARWA)
|
1725006000NRG24020120240441356
|
02/01/2024
|
Ganesh
|
1725006WL031903
|
Ganesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/196
(AWALIYA KHARWA)
|
1725006000NRG24020120240441357
|
02/01/2024
|
SHIVKANIYA
|
1725006WL031903
|
SHIVKANIYA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SHIVKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/196
(AWALIYA KHARWA)
|
1725006000NRG24020120240441359
|
02/01/2024
|
SUNIL
|
1725006WL031903
|
SUNIL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/2
(AWALIYA KHARWA)
|
1725006000NRG24020120240441361
|
02/01/2024
|
bhagvat
|
1725006WL031903
|
bhagvat
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
bhagvat
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/2
(AWALIYA KHARWA)
|
1725006000NRG24020120240441360
|
02/01/2024
|
dinesh
|
1725006WL031903
|
dinesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/202
(AWALIYA KHARWA)
|
1725006000NRG24020120240441362
|
02/01/2024
|
anitabai
|
1725006WL031903
|
anitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24020120240441365
|
02/01/2024
|
chhayabai
|
1725006WL031903
|
chhayabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
chhayabai
|
BANK OF BARODA(606985)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24020120240441366
|
02/01/2024
|
kavita bai
|
1725006WL031903
|
kavita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/239-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441372
|
02/01/2024
|
kirtibai
|
1725006WL031903
|
kirtibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kirtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24020120240441378
|
02/01/2024
|
BIBATA
|
1725006WL031903
|
BIBATA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
BIBATA
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24020120240441377
|
02/01/2024
|
magilal
|
1725006WL031903
|
magilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
magilal
|
BANK OF BARODA(606985)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24020120240441376
|
02/01/2024
|
punai bai
|
1725006WL031903
|
punai bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
punaibai
|
BANK OF BARODA(606985)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441380
|
02/01/2024
|
gomatibai
|
1725006WL031903
|
gomatibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
gomatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-B
(AWALIYA KHARWA)
|
1725006000NRG24020120240441381
|
02/01/2024
|
SURAJBAI
|
1725006WL031903
|
SURAJBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/265-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441383
|
02/01/2024
|
manju
|
1725006WL031903
|
manju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
manju
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441389
|
02/01/2024
|
ANITA
|
1725006WL031903
|
ANITA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441388
|
02/01/2024
|
tilokchand
|
1725006WL031903
|
tilokchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
tilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/297-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441391
|
02/01/2024
|
RAJANI
|
1725006WL031903
|
RAJANI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/302-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441394
|
02/01/2024
|
shohan
|
1725006WL031903
|
shohan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
shohan
|
BANK OF BARODA(606985)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/302-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441395
|
02/01/2024
|
vaisali
|
1725006WL031903
|
vaisali
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
vaisali
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24020120240441397
|
02/01/2024
|
RAMA BAI
|
1725006WL031903
|
RAMA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/331
(AWALIYA KHARWA)
|
1725006000NRG24020120240441399
|
02/01/2024
|
shankarlal
|
1725006WL031903
|
shankarlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
shankarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332
(AWALIYA KHARWA)
|
1725006000NRG24020120240441402
|
02/01/2024
|
Aratibai
|
1725006WL031903
|
Aratibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
Aratibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332
(AWALIYA KHARWA)
|
1725006000NRG24020120240441401
|
02/01/2024
|
suraj
|
1725006WL031903
|
suraj
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
suraj
|
BANK OF BARODA(606985)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441403
|
02/01/2024
|
amratlal
|
1725006WL031903
|
amratlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
amratlal
|
BANK OF BARODA(606985)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/332-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441404
|
02/01/2024
|
chanda
|
1725006WL031903
|
chanda
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
chanda
|
BANK OF BARODA(606985)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/333
(AWALIYA KHARWA)
|
1725006000NRG24020120240441405
|
02/01/2024
|
SUNIL
|
1725006WL031903
|
SUNIL
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/335
(AWALIYA KHARWA)
|
1725006000NRG24020120240441406
|
02/01/2024
|
devendra
|
1725006WL031903
|
devendra
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388670
|
|
devendra
|
BANK OF BARODA(606985)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/356
(AWALIYA KHARWA)
|
1725006000NRG24020120240441410
|
02/01/2024
|
kadwa
|
1725006WL031903
|
kadwa
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
kadwa
|
BANK OF BARODA(606985)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/380
(AWALIYA KHARWA)
|
1725006000NRG24020120240441415
|
02/01/2024
|
lalita
|
1725006WL031903
|
lalita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/380
(AWALIYA KHARWA)
|
1725006000NRG24020120240441416
|
02/01/2024
|
Ravin
|
1725006WL031903
|
Ravin
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Ravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/383
(AWALIYA KHARWA)
|
1725006000NRG24020120240441419
|
02/01/2024
|
Chandani
|
1725006WL031903
|
Chandani
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Chandani
|
BANK OF BARODA(606985)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/397-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441420
|
02/01/2024
|
Maya bai
|
1725006WL031903
|
Maya bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/397-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441421
|
02/01/2024
|
Punam
|
1725006WL031903
|
Punam
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Punam
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/397-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441422
|
02/01/2024
|
Sanjay
|
1725006WL031903
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/397-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441423
|
02/01/2024
|
sarika
|
1725006WL031903
|
sarika
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
sarika
|
BANK OF BARODA(606985)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/399
(AWALIYA KHARWA)
|
1725006000NRG24020120240441424
|
02/01/2024
|
mahesh
|
1725006WL031903
|
mahesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/399
(AWALIYA KHARWA)
|
1725006000NRG24020120240441425
|
02/01/2024
|
premlata
|
1725006WL031903
|
premlata
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
premlata
|
BANK OF BARODA(606985)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441428
|
02/01/2024
|
virendar Kushwah
|
1725006WL031903
|
virendar Kushwah
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
virendarKushwah
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/409
(AWALIYA KHARWA)
|
1725006000NRG24020120240441430
|
02/01/2024
|
avin
|
1725006WL031903
|
avin
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
avin
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/409
(AWALIYA KHARWA)
|
1725006000NRG24020120240441431
|
02/01/2024
|
pinki
|
1725006WL031903
|
pinki
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
pinki
|
BANK OF BARODA(606985)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415
(AWALIYA KHARWA)
|
1725006000NRG24020120240441433
|
02/01/2024
|
JAYKISHAN
|
1725006WL031903
|
JAYKISHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
JAYKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415
(AWALIYA KHARWA)
|
1725006000NRG24020120240441436
|
02/01/2024
|
mira
|
1725006WL031903
|
mira
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
mira
|
BANK OF BARODA(606985)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415
(AWALIYA KHARWA)
|
1725006000NRG24020120240441435
|
02/01/2024
|
PRAVIN
|
1725006WL031903
|
PRAVIN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
PRAVIN
|
BANK OF BARODA(606985)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415
(AWALIYA KHARWA)
|
1725006000NRG24020120240441434
|
02/01/2024
|
santosh
|
1725006WL031903
|
santosh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441437
|
02/01/2024
|
Arjun
|
1725006WL031903
|
Arjun
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/415-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441438
|
02/01/2024
|
SHITAL
|
1725006WL031903
|
SHITAL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427
(AWALIYA KHARWA)
|
1725006000NRG24020120240441439
|
02/01/2024
|
niropa
|
1725006WL031903
|
niropa
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
niropa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441443
|
02/01/2024
|
namdabai
|
1725006WL031903
|
namdabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
namdabai
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441442
|
02/01/2024
|
omprakash
|
1725006WL031903
|
omprakash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-B
(AWALIYA KHARWA)
|
1725006000NRG24020120240441445
|
02/01/2024
|
anita
|
1725006WL031903
|
anita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
anita
|
BANK OF BARODA(606985)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427-B
(AWALIYA KHARWA)
|
1725006000NRG24020120240441444
|
02/01/2024
|
dharmendra
|
1725006WL031903
|
dharmendra
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/63
(AWALIYA KHARWA)
|
1725006000NRG24020120240441449
|
02/01/2024
|
simabai
|
1725006WL031903
|
simabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
simabai
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/64-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441451
|
02/01/2024
|
Jayshree
|
1725006WL031903
|
Jayshree
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Jayshree
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/78
(AWALIYA KHARWA)
|
1725006000NRG24020120240441453
|
02/01/2024
|
Rekha bai
|
1725006WL031903
|
Rekha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/99
(AWALIYA KHARWA)
|
1725006000NRG24020120240441459
|
02/01/2024
|
chandrakala
|
1725006WL031903
|
chandrakala
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/221
(NIHALWADI)
|
1725006037NRG24020120240441336
|
02/01/2024
|
daya patel
|
1725006037WL031902
|
daya patel
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
dayapatel
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/221
(NIHALWADI)
|
1725006037NRG24020120240441334
|
02/01/2024
|
kamla bai
|
1725006037WL031902
|
kamla bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/518
(BARUD)
|
1725006009NRG24020120240441266
|
02/01/2024
|
MANISHA NARAYAN
|
1725006009WL031899
|
MANISHA NARAYAN
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
MANISHANARAYAN
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/592
(BARUD)
|
1725006009NRG24020120240441268
|
02/01/2024
|
BHARTI MAHENDRA
|
1725006009WL031899
|
BHARTI MAHENDRA
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
16/03/2024
|
|
742388670
|
|
BHARTIMAHENDRA
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/592
(BARUD)
|
1725006009NRG24020120240441267
|
02/01/2024
|
MAHENDRA CHAITRAM
|
1725006009WL031899
|
MAHENDRA CHAITRAM
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
16/03/2024
|
|
742388670
|
|
MAHENDRACHAITRAM
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/593
(BARUD)
|
1725006009NRG24020120240441269
|
02/01/2024
|
HIRALAL BADRI
|
1725006009WL031899
|
HIRALAL BADRI
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
HIRALALBADRI
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/637
(BARUD)
|
1725006009NRG24020120240441270
|
02/01/2024
|
ARUN SHYAMLAL
|
1725006009WL031899
|
ARUN SHYAMLAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
ARUNSHYAMLAL
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/650
(BARUD)
|
1725006009NRG24020120240441271
|
02/01/2024
|
VIRENDRA HUKUM
|
1725006009WL031899
|
VIRENDRA HUKUM
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
VIRENDRAHUKUM
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/694-A
(BARUD)
|
1725006009NRG24020120240441272
|
02/01/2024
|
MISHRILAL SURESH
|
1725006009WL031899
|
MISHRILAL SURESH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
MISHRILALSURESH
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/770-A
(BARUD)
|
1725006009NRG24020120240441274
|
02/01/2024
|
SURESH KAMALCHAND
|
1725006009WL031899
|
SURESH KAMALCHAND
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
SURESHKAMALCHAND
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/781
(BARUD)
|
1725006009NRG24020120240441275
|
02/01/2024
|
AKASH PUNAM
|
1725006009WL031899
|
AKASH PUNAM
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
AKASHPUNAM
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/781
(BARUD)
|
1725006009NRG24020120240441276
|
02/01/2024
|
NISHA BAI
|
1725006009WL031899
|
NISHA BAI
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
NISHABAI
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/389-B
(BHOJAKHEDI)
|
1725006011NRG24010120240441157
|
02/01/2024
|
GANESH KADWA
|
1725006011WL031893
|
GANESH KADWA
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
16/03/2024
|
|
742388670
|
|
GANESHKADWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/196
(AWALIYA KHARWA)
|
1725006000NRG24020120240441358
|
02/01/2024
|
ROHIT
|
1725006WL031903
|
ROHIT
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/297-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441390
|
02/01/2024
|
ravindra
|
1725006WL031903
|
ravindra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408
(AWALIYA KHARWA)
|
1725006000NRG24020120240441426
|
02/01/2024
|
ARUN
|
1725006WL031903
|
ARUN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ARUN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408
(AWALIYA KHARWA)
|
1725006000NRG24020120240441427
|
02/01/2024
|
RAJANI
|
1725006WL031903
|
RAJANI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
RAJANI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427
(AWALIYA KHARWA)
|
1725006000NRG24020120240441440
|
02/01/2024
|
mukesh
|
1725006WL031903
|
mukesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24020120240441364
|
02/01/2024
|
kishor
|
1725006WL031903
|
kishor
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/205
(AWALIYA KHARWA)
|
1725006000NRG24020120240441367
|
02/01/2024
|
rahul
|
1725006WL031903
|
rahul
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006037NRG24020120240441323
|
02/01/2024
|
gabrumotiram
|
1725006037WL031902
|
gabrumotiram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
gabrumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/137-A
(NIHALWADI)
|
1725006037NRG24020120240441324
|
02/01/2024
|
nilabai
|
1725006037WL031902
|
nilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166-A
(NIHALWADI)
|
1725006037NRG24020120240441326
|
02/01/2024
|
nishabai
|
1725006037WL031902
|
nishabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
nishabai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-A
(NIHALWADI)
|
1725006037NRG24020120240441329
|
02/01/2024
|
mamtabai
|
1725006037WL031902
|
mamtabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006037NRG24020120240441331
|
02/01/2024
|
ushabai
|
1725006037WL031902
|
ushabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006037NRG24020120240441332
|
02/01/2024
|
devram
|
1725006037WL031902
|
devram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/216-A
(NIHALWADI)
|
1725006037NRG24020120240441333
|
02/01/2024
|
saku bai
|
1725006037WL031902
|
saku bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
sakubai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/221
(NIHALWADI)
|
1725006037NRG24020120240441335
|
02/01/2024
|
savwan
|
1725006037WL031902
|
savwan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
savwan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006037NRG24020120240441338
|
02/01/2024
|
sonabai
|
1725006037WL031902
|
sonabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006037NRG24020120240441340
|
02/01/2024
|
radhabai
|
1725006037WL031902
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81-A
(NIHALWADI)
|
1725006037NRG24020120240441341
|
02/01/2024
|
ranubai
|
1725006037WL031902
|
ranubai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ranubai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006037NRG24020120240441342
|
02/01/2024
|
kokilabai
|
1725006037WL031902
|
kokilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kokilabai
|
IDFC BANK LIMITED(608117)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/98
(NIHALWADI)
|
1725006037NRG24020120240441343
|
02/01/2024
|
rupesh
|
1725006037WL031902
|
rupesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/229
(AWALIYA KHARWA)
|
1725006000NRG24020120240441371
|
02/01/2024
|
KAMLABAI
|
1725006WL031903
|
KAMLABAI
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/338
(AWALIYA KHARWA)
|
1725006000NRG24020120240441407
|
02/01/2024
|
DIPALEE
|
1725006WL031903
|
DIPALEE
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
DIPALEE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/474
(AWALIYA KHARWA)
|
1725006000NRG24020120240441447
|
02/01/2024
|
preeti
|
1725006WL031903
|
preeti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
preeti
|
BANK OF BARODA(606985)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/474
(AWALIYA KHARWA)
|
1725006000NRG24020120240441446
|
02/01/2024
|
rakesh
|
1725006WL031903
|
rakesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250
(AWALIYA KHARWA)
|
1725006000NRG24020120240441373
|
02/01/2024
|
Madan
|
1725006WL031903
|
Madan
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Madan
|
UCO BANK(607066)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/250
(AWALIYA KHARWA)
|
1725006000NRG24020120240441374
|
02/01/2024
|
sanjana
|
1725006WL031903
|
sanjana
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
sanjana
|
BANK OF BARODA(606985)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/427
(AWALIYA KHARWA)
|
1725006000NRG24020120240441441
|
02/01/2024
|
nandani bai
|
1725006WL031903
|
nandani bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
nandanibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/694-A
(BARUD)
|
1725006009NRG24020120240441273
|
02/01/2024
|
GANGA BAI
|
1725006009WL031899
|
GANGA BAI
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388670
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/286
(BHOJAKHEDI)
|
1725006011NRG24010120240441156
|
02/01/2024
|
KAILASH RUPCHAND
|
1725006011WL031893
|
KAILASH RUPCHAND
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
16/03/2024
|
|
742388670
|
|
KAILASHRUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/202
(AWALIYA KHARWA)
|
1725006000NRG24020120240441363
|
02/01/2024
|
Manoj Kushwah
|
1725006WL031903
|
Manoj Kushwah
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ManojKushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006037NRG24020120240441328
|
02/01/2024
|
gopi bai
|
1725006037WL031902
|
gopi bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/136
(AWALIYA KHARWA)
|
1725006000NRG24020120240441344
|
02/01/2024
|
Papu
|
1725006WL031903
|
Papu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/192
(AWALIYA KHARWA)
|
1725006000NRG24020120240441349
|
02/01/2024
|
chhama
|
1725006WL031903
|
chhama
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/192
(AWALIYA KHARWA)
|
1725006000NRG24020120240441348
|
02/01/2024
|
laxiram shankar
|
1725006WL031903
|
laxiram shankar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
laxiramshankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193
(AWALIYA KHARWA)
|
1725006000NRG24020120240441350
|
02/01/2024
|
LOBHILAL
|
1725006WL031903
|
LOBHILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
LOBHILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/193-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441352
|
02/01/2024
|
dharmendra
|
1725006WL031903
|
dharmendra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/195
(AWALIYA KHARWA)
|
1725006000NRG24020120240441355
|
02/01/2024
|
Laxmi bai
|
1725006WL031903
|
Laxmi bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/211
(AWALIYA KHARWA)
|
1725006000NRG24020120240441368
|
02/01/2024
|
Gajanand
|
1725006WL031903
|
Gajanand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/229
(AWALIYA KHARWA)
|
1725006000NRG24020120240441370
|
02/01/2024
|
anadram
|
1725006WL031903
|
anadram
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
16/03/2024
|
|
742388670
|
|
anadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/259
(AWALIYA KHARWA)
|
1725006000NRG24020120240441375
|
02/01/2024
|
kadawa
|
1725006WL031903
|
kadawa
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kadawa
|
BANK OF BARODA(606985)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/261-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441379
|
02/01/2024
|
Sukhadev Patel
|
1725006WL031903
|
Sukhadev Patel
|
00697
|
BKID0MG0285
|
221
|
221
|
Processed
|
16/03/2024
|
|
742388670
|
|
SukhadevPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/265-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441382
|
02/01/2024
|
madan
|
1725006WL031903
|
madan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/289
(AWALIYA KHARWA)
|
1725006000NRG24020120240441384
|
02/01/2024
|
kadawa
|
1725006WL031903
|
kadawa
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kadawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/289
(AWALIYA KHARWA)
|
1725006000NRG24020120240441385
|
02/01/2024
|
LAXAMI
|
1725006WL031903
|
LAXAMI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292
(AWALIYA KHARWA)
|
1725006000NRG24020120240441387
|
02/01/2024
|
Kadavi
|
1725006WL031903
|
Kadavi
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Kadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/292
(AWALIYA KHARWA)
|
1725006000NRG24020120240441386
|
02/01/2024
|
Mastram Patel
|
1725006WL031903
|
Mastram Patel
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
MastramPatel
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/299
(AWALIYA KHARWA)
|
1725006000NRG24020120240441392
|
02/01/2024
|
MUKESH
|
1725006WL031903
|
MUKESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/314
(AWALIYA KHARWA)
|
1725006000NRG24020120240441396
|
02/01/2024
|
RAMKRASHNA RAMRATAN
|
1725006WL031903
|
RAMKRASHNA RAMRATAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
RAMKRASHNARAMRATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/32
(AWALIYA KHARWA)
|
1725006000NRG24020120240441398
|
02/01/2024
|
MAMTABAI
|
1725006WL031903
|
MAMTABAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742388670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/331
(AWALIYA KHARWA)
|
1725006000NRG24020120240441400
|
02/01/2024
|
sarju
|
1725006WL031903
|
sarju
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/355-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441408
|
02/01/2024
|
RATAN
|
1725006WL031903
|
RATAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/355-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441409
|
02/01/2024
|
SIMABAI
|
1725006WL031903
|
SIMABAI
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/367
(AWALIYA KHARWA)
|
1725006000NRG24020120240441412
|
02/01/2024
|
bhagavan
|
1725006WL031903
|
bhagavan
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388670
|
|
bhagavan
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/367
(AWALIYA KHARWA)
|
1725006000NRG24020120240441413
|
02/01/2024
|
VANDANA
|
1725006WL031903
|
VANDANA
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388670
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/380
(AWALIYA KHARWA)
|
1725006000NRG24020120240441414
|
02/01/2024
|
Ramkishan
|
1725006WL031903
|
Ramkishan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Ramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/383
(AWALIYA KHARWA)
|
1725006000NRG24020120240441417
|
02/01/2024
|
ARATEE
|
1725006WL031903
|
ARATEE
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
ARATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/383
(AWALIYA KHARWA)
|
1725006000NRG24020120240441418
|
02/01/2024
|
SACHIN
|
1725006WL031903
|
SACHIN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/408-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441429
|
02/01/2024
|
MALATIBAI
|
1725006WL031903
|
MALATIBAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
MALATIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/412
(AWALIYA KHARWA)
|
1725006000NRG24020120240441432
|
02/01/2024
|
SURESH
|
1725006WL031903
|
SURESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/63
(AWALIYA KHARWA)
|
1725006000NRG24020120240441448
|
02/01/2024
|
sarvan
|
1725006WL031903
|
sarvan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/64-A
(AWALIYA KHARWA)
|
1725006000NRG24020120240441450
|
02/01/2024
|
RAJESH
|
1725006WL031903
|
RAJESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/78
(AWALIYA KHARWA)
|
1725006000NRG24020120240441452
|
02/01/2024
|
kantilal
|
1725006WL031903
|
kantilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
kantilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/84
(AWALIYA KHARWA)
|
1725006000NRG24020120240441454
|
02/01/2024
|
madhuri
|
1725006WL031903
|
madhuri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24020120240441456
|
02/01/2024
|
UMILA
|
1725006WL031903
|
UMILA
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
UMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/85
(AWALIYA KHARWA)
|
1725006000NRG24020120240441455
|
02/01/2024
|
Vasudev Nandram
|
1725006WL031903
|
Vasudev Nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
VasudevNandram
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/87
(AWALIYA KHARWA)
|
1725006000NRG24020120240441458
|
02/01/2024
|
KIRAN
|
1725006WL031903
|
KIRAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/87
(AWALIYA KHARWA)
|
1725006000NRG24020120240441457
|
02/01/2024
|
pankaj
|
1725006WL031903
|
pankaj
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/213-B
(NIHALWADI)
|
1725006037NRG24020120240441330
|
02/01/2024
|
shantilal ramlal
|
1725006037WL031902
|
shantilal ramlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
shantilalramlal
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/61
(NIHALWADI)
|
1725006037NRG24020120240441337
|
02/01/2024
|
MANNU NATHU
|
1725006037WL031902
|
MANNU NATHU
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
MANNUNATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/62-A
(NIHALWADI)
|
1725006037NRG24020120240441339
|
02/01/2024
|
mohan fulchand
|
1725006037WL031902
|
mohan fulchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
mohanfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/211
(AWALIYA KHARWA)
|
1725006000NRG24020120240441369
|
02/01/2024
|
sagar
|
1725006WL031903
|
sagar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/299
(AWALIYA KHARWA)
|
1725006000NRG24020120240441393
|
02/01/2024
|
mukesh
|
1725006WL031903
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/356
(AWALIYA KHARWA)
|
1725006000NRG24020120240441411
|
02/01/2024
|
sangita
|
1725006WL031903
|
sangita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388670
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166-A
(NIHALWADI)
|
1725006037NRG24020120240441325
|
02/01/2024
|
Chandrashekhar
|
1725006037WL031902
|
Chandrashekhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
Chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006037NRG24020120240441327
|
02/01/2024
|
radheshyam
|
1725006037WL031902
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388670
|
|
radheshyam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|