|
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-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24290220240531370
|
01/03/2024
|
ushabai patel
|
1725006WL035906
|
ushabai patel
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
ushabaipatel
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-B
(NIHALWADI)
|
1725006000NRG24290220240531371
|
01/03/2024
|
chandrakant
|
1725006WL035906
|
chandrakant
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
chandrakant
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/101
(SILODA)
|
1725006000NRG24290220240531253
|
01/03/2024
|
salita
|
1725006WL035905
|
salita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
salita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/141
(SILODA)
|
1725006000NRG24290220240531266
|
01/03/2024
|
dagdibai
|
1725006WL035905
|
dagdibai
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
dagdibai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/159-A
(SILODA)
|
1725006000NRG24290220240531270
|
01/03/2024
|
mukesh
|
1725006WL035905
|
mukesh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/159-A
(SILODA)
|
1725006000NRG24290220240531271
|
01/03/2024
|
uma
|
1725006WL035905
|
uma
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/180
(SILODA)
|
1725006000NRG24290220240531281
|
01/03/2024
|
santosh
|
1725006WL035905
|
santosh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
santosh
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/193
(SILODA)
|
1725006000NRG24290220240531285
|
01/03/2024
|
maya bai
|
1725006WL035905
|
maya bai
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
mayabai
|
INDIAN BANK(607105)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/194
(SILODA)
|
1725006000NRG24290220240531286
|
01/03/2024
|
bhagwan
|
1725006WL035905
|
bhagwan
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/224-A
(SILODA)
|
1725006000NRG24290220240531299
|
01/03/2024
|
sheru
|
1725006WL035905
|
sheru
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
sheru
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/300-A
(SILODA)
|
1725006000NRG24290220240531316
|
01/03/2024
|
Tukadu
|
1725006WL035905
|
Tukadu
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Tukadu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/34
(SILODA)
|
1725006000NRG24290220240531325
|
01/03/2024
|
Sarmila
|
1725006WL035905
|
Sarmila
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Sarmila
|
HDFC BANK LTD(607152)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/82
(SILODA)
|
1725006000NRG24290220240531336
|
01/03/2024
|
Lata
|
1725006WL035905
|
Lata
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Lata
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/91
(SILODA)
|
1725006000NRG24290220240531341
|
01/03/2024
|
Uma
|
1725006WL035905
|
Uma
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Uma
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/97
(SILODA)
|
1725006000NRG24290220240531343
|
01/03/2024
|
Baliram
|
1725006WL035905
|
Baliram
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Baliram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/182-A
(SILODA)
|
1725006000NRG24290220240531282
|
01/03/2024
|
Magilal
|
1725006WL035905
|
Magilal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/182-A
(SILODA)
|
1725006000NRG24290220240531283
|
01/03/2024
|
Mishar
|
1725006WL035905
|
Mishar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Mishar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/296
(SILODA)
|
1725006000NRG24290220240531313
|
01/03/2024
|
heeralal
|
1725006WL035905
|
heeralal
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/131
(SILODA)
|
1725006000NRG24290220240531262
|
01/03/2024
|
Bharti
|
1725006WL035905
|
Bharti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493
(SIRSOD)
|
1725006000NRG24010320240531595
|
01/03/2024
|
Sandhya
|
1725006WL035927
|
Sandhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Sandhya
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24290220240531136
|
01/03/2024
|
radheshyam rathore
|
1725006WL035889
|
radheshyam rathore
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
radheshyamrathore
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/365-B
(SONGIR)
|
1725006000NRG24290220240531139
|
01/03/2024
|
jitendra jagdish rathore
|
1725006WL035889
|
jitendra jagdish rathore
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
jitendrajagdishrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24290220240531344
|
01/03/2024
|
madhubai
|
1725006WL035906
|
madhubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
madhubai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/104
(NIHALWADI)
|
1725006000NRG24290220240531345
|
01/03/2024
|
sanjay
|
1725006WL035906
|
sanjay
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/109
(NIHALWADI)
|
1725006000NRG24290220240531346
|
01/03/2024
|
resham
|
1725006WL035906
|
resham
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24290220240531348
|
01/03/2024
|
manjubai
|
1725006WL035906
|
manjubai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006000NRG24290220240531350
|
01/03/2024
|
rajvantibai
|
1725006WL035906
|
rajvantibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
rajvantibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24290220240531351
|
01/03/2024
|
gajendrasingh
|
1725006WL035906
|
gajendrasingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
gajendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149
(NIHALWADI)
|
1725006000NRG24290220240531352
|
01/03/2024
|
ranjitabai
|
1725006WL035906
|
ranjitabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
ranjitabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24290220240531354
|
01/03/2024
|
laxmibai
|
1725006WL035906
|
laxmibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/149-A
(NIHALWADI)
|
1725006000NRG24290220240531353
|
01/03/2024
|
vijaysingh
|
1725006WL035906
|
vijaysingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/166
(NIHALWADI)
|
1725006000NRG24290220240531355
|
01/03/2024
|
sevanti bai
|
1725006WL035906
|
sevanti bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/171
(NIHALWADI)
|
1725006000NRG24290220240531358
|
01/03/2024
|
nandram
|
1725006WL035906
|
nandram
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
nandram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-A
(NIHALWADI)
|
1725006000NRG24290220240531359
|
01/03/2024
|
suresh sadashiv tirole
|
1725006WL035906
|
suresh sadashiv tirole
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
sureshsadashivtirole
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24290220240531361
|
01/03/2024
|
mahesh sadashiv tirole
|
1725006WL035906
|
mahesh sadashiv tirole
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
maheshsadashivtirole
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/187-A
(NIHALWADI)
|
1725006000NRG24290220240531363
|
01/03/2024
|
gajendra
|
1725006WL035906
|
gajendra
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24290220240531365
|
01/03/2024
|
fulbai padam
|
1725006WL035906
|
fulbai padam
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
fulbaipadam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24290220240531372
|
01/03/2024
|
anokhilal
|
1725006WL035906
|
anokhilal
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
anokhilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/281
(NIHALWADI)
|
1725006000NRG24290220240531373
|
01/03/2024
|
gourabai
|
1725006WL035906
|
gourabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
gourabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24290220240531375
|
01/03/2024
|
MIRABAI
|
1725006WL035906
|
MIRABAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
MIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/64
(NIHALWADI)
|
1725006000NRG24290220240531376
|
01/03/2024
|
rekhabai
|
1725006WL035906
|
rekhabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24290220240531135
|
01/03/2024
|
Bhagwansingh
|
1725006WL035889
|
Bhagwansingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24290220240531138
|
01/03/2024
|
pradipsingh
|
1725006WL035889
|
pradipsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
pradipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/101
(SILODA)
|
1725006000NRG24290220240531252
|
01/03/2024
|
Bharat
|
1725006WL035905
|
Bharat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Bharat
|
INDIAN BANK(607105)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24290220240531255
|
01/03/2024
|
suresh
|
1725006WL035905
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/123
(SILODA)
|
1725006000NRG24290220240531257
|
01/03/2024
|
Jaswat
|
1725006WL035905
|
Jaswat
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Jaswat
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/123
(SILODA)
|
1725006000NRG24290220240531258
|
01/03/2024
|
Sharmila
|
1725006WL035905
|
Sharmila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/133
(SILODA)
|
1725006000NRG24290220240531263
|
01/03/2024
|
Bharti
|
1725006WL035905
|
Bharti
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Bharti
|
IDFC BANK LIMITED(608117)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/134
(SILODA)
|
1725006000NRG24290220240531264
|
01/03/2024
|
Bebi
|
1725006WL035905
|
Bebi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Bebi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/177
(SILODA)
|
1725006000NRG24290220240531280
|
01/03/2024
|
budhan
|
1725006WL035905
|
budhan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/188
(SILODA)
|
1725006000NRG24290220240531284
|
01/03/2024
|
hukumchand
|
1725006WL035905
|
hukumchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
hukumchand
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/202
(SILODA)
|
1725006000NRG24290220240531292
|
01/03/2024
|
Ranu
|
1725006WL035905
|
Ranu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Ranu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/203
(SILODA)
|
1725006000NRG24290220240531293
|
01/03/2024
|
neena bai
|
1725006WL035905
|
neena bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
neenabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/219
(SILODA)
|
1725006000NRG24290220240531295
|
01/03/2024
|
vinod
|
1725006WL035905
|
vinod
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/224-A
(SILODA)
|
1725006000NRG24290220240531298
|
01/03/2024
|
Santosh
|
1725006WL035905
|
Santosh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/250-B
(SILODA)
|
1725006000NRG24290220240531308
|
01/03/2024
|
Meena
|
1725006WL035905
|
Meena
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/27
(SILODA)
|
1725006000NRG24290220240531312
|
01/03/2024
|
Subhdra
|
1725006WL035905
|
Subhdra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Subhdra
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/339
(SILODA)
|
1725006000NRG24290220240531324
|
01/03/2024
|
annpurna
|
1725006WL035905
|
annpurna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/67
(SILODA)
|
1725006000NRG24290220240531333
|
01/03/2024
|
Raju Kadawa
|
1725006WL035905
|
Raju Kadawa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
RajuKadawa
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/71
(SILODA)
|
1725006000NRG24290220240531335
|
01/03/2024
|
Madhu
|
1725006WL035905
|
Madhu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Madhu
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/85
(SILODA)
|
1725006000NRG24290220240531337
|
01/03/2024
|
basiar
|
1725006WL035905
|
basiar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
basiar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/97
(SILODA)
|
1725006000NRG24290220240531342
|
01/03/2024
|
shila
|
1725006WL035905
|
shila
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/117B
(SIRSOD)
|
1725006000NRG24010320240531531
|
01/03/2024
|
miraa bai prabhu
|
1725006WL035924
|
miraa bai prabhu
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618612
|
|
miraabaiprabhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300
(SIRSOD)
|
1725006000NRG24010320240531591
|
01/03/2024
|
pramila bai
|
1725006WL035927
|
pramila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300
(SIRSOD)
|
1725006000NRG24010320240531590
|
01/03/2024
|
RAMESH NATHULAL
|
1725006WL035927
|
RAMESH NATHULAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
RAMESHNATHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A
(SIRSOD)
|
1725006000NRG24010320240531593
|
01/03/2024
|
aarati bai
|
1725006WL035927
|
aarati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
aaratibai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A
(SIRSOD)
|
1725006000NRG24010320240531592
|
01/03/2024
|
SATISH NATHUALA
|
1725006WL035927
|
SATISH NATHUALA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
SATISHNATHUALA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493
(SIRSOD)
|
1725006000NRG24010320240531594
|
01/03/2024
|
sundar shri krashan
|
1725006WL035927
|
sundar shri krashan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
sundarshrikrashan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/124
(SILODA)
|
1725006000NRG24290220240531259
|
01/03/2024
|
Varsha
|
1725006WL035905
|
Varsha
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Varsha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/148-A
(SILODA)
|
1725006000NRG24290220240531267
|
01/03/2024
|
Salita
|
1725006WL035905
|
Salita
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Salita
|
CANARA BANK(508532)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/199
(SILODA)
|
1725006000NRG24290220240531291
|
01/03/2024
|
Laxmi
|
1725006WL035905
|
Laxmi
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/300-B
(SILODA)
|
1725006000NRG24290220240531319
|
01/03/2024
|
Prakash
|
1725006WL035905
|
Prakash
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Prakash
|
CANARA BANK(508532)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/300-B
(SILODA)
|
1725006000NRG24290220240531317
|
01/03/2024
|
savitri
|
1725006WL035905
|
savitri
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
savitri
|
CANARA BANK(508532)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/50
(SILODA)
|
1725006000NRG24290220240531330
|
01/03/2024
|
Asraf
|
1725006WL035905
|
Asraf
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Asraf
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/50
(SILODA)
|
1725006000NRG24290220240531331
|
01/03/2024
|
Firoja
|
1725006WL035905
|
Firoja
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Firoja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/229
(SILODA)
|
1725006000NRG24290220240531302
|
01/03/2024
|
rakesh
|
1725006WL035905
|
rakesh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
rakesh
|
HDFC BANK LTD(607152)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/265
(SILODA)
|
1725006000NRG24290220240531311
|
01/03/2024
|
anil
|
1725006WL035905
|
anil
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
anil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/89
(SILODA)
|
1725006000NRG24290220240531340
|
01/03/2024
|
anisha
|
1725006WL035905
|
anisha
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
anisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/301-A
(SILODA)
|
1725006000NRG24290220240531320
|
01/03/2024
|
Sunita
|
1725006WL035905
|
Sunita
|
00176
|
IDIB000K193
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/152
(SILODA)
|
1725006000NRG24290220240531268
|
01/03/2024
|
Mahendra
|
1725006WL035905
|
Mahendra
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/159
(SILODA)
|
1725006000NRG24290220240531269
|
01/03/2024
|
sangita
|
1725006WL035905
|
sangita
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
sangita
|
INDUSIND BANK(607189)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/162-A
(SILODA)
|
1725006000NRG24290220240531274
|
01/03/2024
|
Subhadra
|
1725006WL035905
|
Subhadra
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/177
(SILODA)
|
1725006000NRG24290220240531279
|
01/03/2024
|
Rukhmni
|
1725006WL035905
|
Rukhmni
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Rukhmni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/300-B
(SILODA)
|
1725006000NRG24290220240531318
|
01/03/2024
|
Bhart
|
1725006WL035905
|
Bhart
|
00354
|
PUNB0026400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301618612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24290220240531256
|
01/03/2024
|
Santosh
|
1725006WL035905
|
Santosh
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/131
(SILODA)
|
1725006000NRG24290220240531261
|
01/03/2024
|
Jyoti
|
1725006WL035905
|
Jyoti
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/131
(SILODA)
|
1725006000NRG24290220240531260
|
01/03/2024
|
Ramoti
|
1725006WL035905
|
Ramoti
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Ramoti
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/16
(SILODA)
|
1725006000NRG24290220240531272
|
01/03/2024
|
rekha bai
|
1725006WL035905
|
rekha bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/162-B
(SILODA)
|
1725006000NRG24290220240531275
|
01/03/2024
|
Kiran
|
1725006WL035905
|
Kiran
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176
(SILODA)
|
1725006000NRG24290220240531276
|
01/03/2024
|
Durga
|
1725006WL035905
|
Durga
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176
(SILODA)
|
1725006000NRG24290220240531277
|
01/03/2024
|
Ganesh
|
1725006WL035905
|
Ganesh
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/195
(SILODA)
|
1725006000NRG24290220240531287
|
01/03/2024
|
rukhmani
|
1725006WL035905
|
rukhmani
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
rukhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/196
(SILODA)
|
1725006000NRG24290220240531288
|
01/03/2024
|
Radheshyam
|
1725006WL035905
|
Radheshyam
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/196
(SILODA)
|
1725006000NRG24290220240531289
|
01/03/2024
|
Subhdra
|
1725006WL035905
|
Subhdra
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Subhdra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/199
(SILODA)
|
1725006000NRG24290220240531290
|
01/03/2024
|
Rukhmni
|
1725006WL035905
|
Rukhmni
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Rukhmni
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/205
(SILODA)
|
1725006000NRG24290220240531294
|
01/03/2024
|
Shila
|
1725006WL035905
|
Shila
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/228
(SILODA)
|
1725006000NRG24290220240531301
|
01/03/2024
|
Sanju
|
1725006WL035905
|
Sanju
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/228
(SILODA)
|
1725006000NRG24290220240531300
|
01/03/2024
|
Sukhdev
|
1725006WL035905
|
Sukhdev
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/232
(SILODA)
|
1725006000NRG24290220240531304
|
01/03/2024
|
durga
|
1725006WL035905
|
durga
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/250-A
(SILODA)
|
1725006000NRG24290220240531306
|
01/03/2024
|
akash
|
1725006WL035905
|
akash
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
akash
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/250-B
(SILODA)
|
1725006000NRG24290220240531307
|
01/03/2024
|
basu
|
1725006WL035905
|
basu
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
basu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/323
(SILODA)
|
1725006000NRG24290220240531322
|
01/03/2024
|
gulaptee
|
1725006WL035905
|
gulaptee
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
gulaptee
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388
(SILODA)
|
1725006000NRG24290220240531328
|
01/03/2024
|
rashida
|
1725006WL035905
|
rashida
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
rashida
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/391
(SILODA)
|
1725006000NRG24290220240531329
|
01/03/2024
|
resham
|
1725006WL035905
|
resham
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
resham
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/52
(SILODA)
|
1725006000NRG24290220240531332
|
01/03/2024
|
Gita
|
1725006WL035905
|
Gita
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/67
(SILODA)
|
1725006000NRG24290220240531334
|
01/03/2024
|
shila
|
1725006WL035905
|
shila
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/88
(SILODA)
|
1725006000NRG24290220240531339
|
01/03/2024
|
maya
|
1725006WL035905
|
maya
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/265
(SILODA)
|
1725006000NRG24290220240531310
|
01/03/2024
|
anil
|
1725006WL035905
|
anil
|
00354
|
PUNB0659700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/116
(SILODA)
|
1725006000NRG24290220240531254
|
01/03/2024
|
Rukhmni
|
1725006WL035905
|
Rukhmni
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Rukhmni
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/249
(SILODA)
|
1725006000NRG24290220240531305
|
01/03/2024
|
MANGIBAI
|
1725006WL035905
|
MANGIBAI
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/299-A
(SILODA)
|
1725006000NRG24290220240531315
|
01/03/2024
|
Rukhmni
|
1725006WL035905
|
Rukhmni
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Rukhmni
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/368-B
(SILODA)
|
1725006000NRG24290220240531327
|
01/03/2024
|
Kiranbai
|
1725006WL035905
|
Kiranbai
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/368-B
(SILODA)
|
1725006000NRG24290220240531326
|
01/03/2024
|
NANDARAM
|
1725006WL035905
|
NANDARAM
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
NANDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/254-A
(SILODA)
|
1725006000NRG24290220240531309
|
01/03/2024
|
Seema
|
1725006WL035905
|
Seema
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/382-A
(SONGIR)
|
1725006000NRG24290220240531140
|
01/03/2024
|
akhilesh singh CHOUHAN
|
1725006WL035889
|
akhilesh singh CHOUHAN
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
akhileshsinghCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/134
(SILODA)
|
1725006000NRG24290220240531265
|
01/03/2024
|
Durga
|
1725006WL035905
|
Durga
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/16
(SILODA)
|
1725006000NRG24290220240531273
|
01/03/2024
|
karisma
|
1725006WL035905
|
karisma
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
karisma
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/177
(SILODA)
|
1725006000NRG24290220240531278
|
01/03/2024
|
gokul
|
1725006WL035905
|
gokul
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/220
(SILODA)
|
1725006000NRG24290220240531296
|
01/03/2024
|
Rajesh
|
1725006WL035905
|
Rajesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/229
(SILODA)
|
1725006000NRG24290220240531303
|
01/03/2024
|
Maya
|
1725006WL035905
|
Maya
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/296
(SILODA)
|
1725006000NRG24290220240531314
|
01/03/2024
|
NARBHADA
|
1725006WL035905
|
NARBHADA
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
NARBHADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312
(SILODA)
|
1725006000NRG24290220240531321
|
01/03/2024
|
Ganesh
|
1725006WL035905
|
Ganesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Ganesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/339
(SILODA)
|
1725006000NRG24290220240531323
|
01/03/2024
|
Kamalchand
|
1725006WL035905
|
Kamalchand
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Kamalchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/85
(SILODA)
|
1725006000NRG24290220240531338
|
01/03/2024
|
Madina
|
1725006WL035905
|
Madina
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
Madina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/220
(SILODA)
|
1725006000NRG24290220240531297
|
01/03/2024
|
Sunita
|
1725006WL035905
|
Sunita
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618612
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24290220240531137
|
01/03/2024
|
jivan bai
|
1725006WL035889
|
jivan bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
jivanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24290220240531379
|
01/03/2024
|
shivkanya
|
1725006WL035906
|
shivkanya
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
shivkanya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24290220240531357
|
01/03/2024
|
gopi bai
|
1725006WL035906
|
gopi bai
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-B
(NIHALWADI)
|
1725006000NRG24290220240531362
|
01/03/2024
|
jyoti patel
|
1725006WL035906
|
jyoti patel
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
jyotipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/111
(NIHALWADI)
|
1725006000NRG24290220240531347
|
01/03/2024
|
mangu singh
|
1725006WL035906
|
mangu singh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/131-A
(NIHALWADI)
|
1725006000NRG24290220240531349
|
01/03/2024
|
tilokchandramcharan
|
1725006WL035906
|
tilokchandramcharan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
tilokchandramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/183-A
(NIHALWADI)
|
1725006000NRG24290220240531360
|
01/03/2024
|
gulab bai tirole
|
1725006WL035906
|
gulab bai tirole
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
gulabbaitirole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/188
(NIHALWADI)
|
1725006000NRG24290220240531364
|
01/03/2024
|
Padamsing Kartarsing
|
1725006WL035906
|
Padamsing Kartarsing
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
PadamsingKartarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/193-A
(NIHALWADI)
|
1725006000NRG24290220240531366
|
01/03/2024
|
mukesh mansingh
|
1725006WL035906
|
mukesh mansingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
mukeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/201
(NIHALWADI)
|
1725006000NRG24290220240531367
|
01/03/2024
|
krasnpal rajendrasingh
|
1725006WL035906
|
krasnpal rajendrasingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
krasnpalrajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242
(NIHALWADI)
|
1725006000NRG24290220240531368
|
01/03/2024
|
hiralal badri
|
1725006WL035906
|
hiralal badri
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
hiralalbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/242-A
(NIHALWADI)
|
1725006000NRG24290220240531369
|
01/03/2024
|
laxminarayan
|
1725006WL035906
|
laxminarayan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/32
(NIHALWADI)
|
1725006000NRG24290220240531374
|
01/03/2024
|
lakhan budhan
|
1725006WL035906
|
lakhan budhan
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
lakhanbudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/81
(NIHALWADI)
|
1725006000NRG24290220240531377
|
01/03/2024
|
BHUPENDRA SOUDANSINGH
|
1725006WL035906
|
BHUPENDRA SOUDANSINGH
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
BHUPENDRASOUDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/97
(NIHALWADI)
|
1725006000NRG24290220240531378
|
01/03/2024
|
harakchandmansharam
|
1725006WL035906
|
harakchandmansharam
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
harakchandmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/186
(POKHAR KALA)
|
1725006000NRG24290220240531380
|
01/03/2024
|
Banarash Bai
|
1725006WL035907
|
Banarash Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618612
|
|
BanarashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24290220240531134
|
01/03/2024
|
jaysingh
|
1725006WL035889
|
jaysingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618612
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-037-001/169
(NIHALWADI)
|
1725006000NRG24290220240531356
|
01/03/2024
|
radheshyam
|
1725006WL035906
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618612
|
|
radheshyam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|