|
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-25-006-017-001/80-D
(CHHIRWEL)
|
1725006000NRG24061220230391865
|
06/12/2023
|
rajani
|
1725006WL029513
|
rajani
|
00045
|
BARB0BHIKHA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
rajani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102
(CHHIRWEL)
|
1725006000NRG24061220230391790
|
06/12/2023
|
Sadashiv kadwa
|
1725006WL029513
|
Sadashiv kadwa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
Sadashivkadwa
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006000NRG24061220230391793
|
06/12/2023
|
Kshama bai
|
1725006WL029513
|
Kshama bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/102-A
(CHHIRWEL)
|
1725006000NRG24061220230391792
|
06/12/2023
|
nandkishor
|
1725006WL029513
|
nandkishor
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125
(CHHIRWEL)
|
1725006000NRG24061220230391794
|
06/12/2023
|
SHANTIBAI MOHAN
|
1725006WL029513
|
SHANTIBAI MOHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
SHANTIBAIMOHAN
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138
(CHHIRWEL)
|
1725006000NRG24061220230391799
|
06/12/2023
|
NANNU BABU
|
1725006WL029513
|
NANNU BABU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
NANNUBABU
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138
(CHHIRWEL)
|
1725006000NRG24061220230391800
|
06/12/2023
|
punaibai
|
1725006WL029513
|
punaibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
punaibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006000NRG24061220230391801
|
06/12/2023
|
DEEPAK NANNU
|
1725006WL029513
|
DEEPAK NANNU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
DEEPAKNANNU
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/138-A
(CHHIRWEL)
|
1725006000NRG24061220230391802
|
06/12/2023
|
sima
|
1725006WL029513
|
sima
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/152
(CHHIRWEL)
|
1725006000NRG24061220230391804
|
06/12/2023
|
bharat
|
1725006WL029513
|
bharat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
bharat
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006000NRG24061220230391806
|
06/12/2023
|
salita bai
|
1725006WL029513
|
salita bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/163-A
(CHHIRWEL)
|
1725006000NRG24061220230391805
|
06/12/2023
|
supdu
|
1725006WL029513
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
supdu
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24061220230391808
|
06/12/2023
|
arjun
|
1725006WL029513
|
arjun
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
arjun
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/20
(CHHIRWEL)
|
1725006000NRG24061220230391807
|
06/12/2023
|
shivkanya
|
1725006WL029513
|
shivkanya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200
(CHHIRWEL)
|
1725006000NRG24061220230391809
|
06/12/2023
|
devkibai
|
1725006WL029513
|
devkibai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/200-A
(CHHIRWEL)
|
1725006000NRG24061220230391810
|
06/12/2023
|
shyamai bai
|
1725006WL029513
|
shyamai bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
shyamaibai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/22
(CHHIRWEL)
|
1725006000NRG24061220230391811
|
06/12/2023
|
puspa
|
1725006WL029513
|
puspa
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
puspa
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/228
(CHHIRWEL)
|
1725006000NRG24061220230391813
|
06/12/2023
|
Chhaya
|
1725006WL029513
|
Chhaya
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
Chhaya
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24061220230391815
|
06/12/2023
|
jhumabai
|
1725006WL029513
|
jhumabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
jhumabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24061220230391814
|
06/12/2023
|
SHANTILAL MANAKCHAND
|
1725006WL029513
|
SHANTILAL MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
SHANTILALMANAKCHAND
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/289
(CHHIRWEL)
|
1725006000NRG24061220230391818
|
06/12/2023
|
banarashbai
|
1725006WL029513
|
banarashbai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
banarashbai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006000NRG24061220230391820
|
06/12/2023
|
jashoda
|
1725006WL029513
|
jashoda
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
jashoda
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/3
(CHHIRWEL)
|
1725006000NRG24061220230391819
|
06/12/2023
|
TUKADU MOTIRAM
|
1725006WL029513
|
TUKADU MOTIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
TUKADUMOTIRAM
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006000NRG24061220230391821
|
06/12/2023
|
KRASHNA LAXMINARAYAN
|
1725006WL029513
|
KRASHNA LAXMINARAYAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
KRASHNALAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/315-A
(CHHIRWEL)
|
1725006000NRG24061220230391822
|
06/12/2023
|
latabai
|
1725006WL029513
|
latabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/341
(CHHIRWEL)
|
1725006000NRG24061220230391823
|
06/12/2023
|
ramdas
|
1725006WL029513
|
ramdas
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006000NRG24061220230391827
|
06/12/2023
|
hansraj patel
|
1725006WL029513
|
hansraj patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
hansrajpatel
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/350
(CHHIRWEL)
|
1725006000NRG24061220230391826
|
06/12/2023
|
Mastram Baliram
|
1725006WL029513
|
Mastram Baliram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
MastramBaliram
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006000NRG24061220230391828
|
06/12/2023
|
RAMDAS RAJARAM
|
1725006WL029513
|
RAMDAS RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
RAMDASRAJARAM
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24061220230391831
|
06/12/2023
|
santosh
|
1725006WL029513
|
santosh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
santosh
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-B
(CHHIRWEL)
|
1725006000NRG24061220230391830
|
06/12/2023
|
supdu
|
1725006WL029513
|
supdu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
supdu
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/352-C
(CHHIRWEL)
|
1725006000NRG24061220230391832
|
06/12/2023
|
radha
|
1725006WL029513
|
radha
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
radha
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006000NRG24061220230391837
|
06/12/2023
|
Tulsiram Ramlal
|
1725006WL029513
|
Tulsiram Ramlal
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
TulsiramRamlal
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/416-B
(CHHIRWEL)
|
1725006000NRG24061220230391839
|
06/12/2023
|
omkar
|
1725006WL029513
|
omkar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
omkar
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24061220230391841
|
06/12/2023
|
mera
|
1725006WL029513
|
mera
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
mera
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/418-B
(CHHIRWEL)
|
1725006000NRG24061220230391840
|
06/12/2023
|
SUKHADEV BALIRAM
|
1725006WL029513
|
SUKHADEV BALIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
SUKHADEVBALIRAM
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/43
(CHHIRWEL)
|
1725006000NRG24061220230391843
|
06/12/2023
|
rahul
|
1725006WL029513
|
rahul
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
rahul
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/43
(CHHIRWEL)
|
1725006000NRG24061220230391842
|
06/12/2023
|
SALTABAI
|
1725006WL029513
|
SALTABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
SALTABAI
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006000NRG24061220230391844
|
06/12/2023
|
mayabai
|
1725006WL029513
|
mayabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24061220230391847
|
06/12/2023
|
rajesh
|
1725006WL029513
|
rajesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441-B
(CHHIRWEL)
|
1725006000NRG24061220230391848
|
06/12/2023
|
vandna
|
1725006WL029513
|
vandna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
vandna
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006000NRG24061220230391849
|
06/12/2023
|
PREMLAL JOGILAL
|
1725006WL029513
|
PREMLAL JOGILAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
PREMLALJOGILAL
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/469
(CHHIRWEL)
|
1725006000NRG24061220230391850
|
06/12/2023
|
rekhabai
|
1725006WL029513
|
rekhabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006000NRG24061220230391852
|
06/12/2023
|
akhilesh
|
1725006WL029513
|
akhilesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/484
(CHHIRWEL)
|
1725006000NRG24061220230391851
|
06/12/2023
|
jamuna
|
1725006WL029513
|
jamuna
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006000NRG24061220230391855
|
06/12/2023
|
Jagdish supadu
|
1725006WL029513
|
Jagdish supadu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
Jagdishsupadu
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/57
(CHHIRWEL)
|
1725006000NRG24061220230391856
|
06/12/2023
|
subdrabai
|
1725006WL029513
|
subdrabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
subdrabai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006000NRG24061220230391857
|
06/12/2023
|
ramabai
|
1725006WL029513
|
ramabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/60
(CHHIRWEL)
|
1725006000NRG24061220230391858
|
06/12/2023
|
shivkumar
|
1725006WL029513
|
shivkumar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80
(CHHIRWEL)
|
1725006000NRG24061220230391859
|
06/12/2023
|
shriram
|
1725006WL029513
|
shriram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
shriram
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80-A
(CHHIRWEL)
|
1725006000NRG24061220230391861
|
06/12/2023
|
BANESINGH
|
1725006WL029513
|
BANESINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/80-A
(CHHIRWEL)
|
1725006000NRG24061220230391862
|
06/12/2023
|
RAMABAI
|
1725006WL029513
|
RAMABAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/265
(CHAMATI)
|
1725006000NRG24061220230391780
|
06/12/2023
|
arjun kushwah
|
1725006WL029512
|
arjun kushwah
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
arjunkushwah
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/265
(CHAMATI)
|
1725006000NRG24061220230391781
|
06/12/2023
|
arti
|
1725006WL029512
|
arti
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
arti
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/282
(CHAMATI)
|
1725006000NRG24061220230391784
|
06/12/2023
|
sachin
|
1725006WL029512
|
sachin
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
sachin
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24061220230391786
|
06/12/2023
|
annapurnabai
|
1725006WL029512
|
annapurnabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
annapurnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/294-A
(CHAMATI)
|
1725006000NRG24061220230391785
|
06/12/2023
|
DHARMACHAND BALIRAM
|
1725006WL029512
|
DHARMACHAND BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
DHARMACHANDBALIRAM
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-A
(CHAMATI)
|
1725006000NRG24061220230391788
|
06/12/2023
|
ashabai
|
1725006WL029512
|
ashabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/316-A
(CHAMATI)
|
1725006000NRG24061220230391787
|
06/12/2023
|
Kashiram Narayan
|
1725006WL029512
|
Kashiram Narayan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
KashiramNarayan
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/266
(CHHIRWEL)
|
1725006000NRG24061220230391817
|
06/12/2023
|
shivkanya bai
|
1725006WL029513
|
shivkanya bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
shivkanyabai
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/348-A
(CHHIRWEL)
|
1725006000NRG24061220230391825
|
06/12/2023
|
maya
|
1725006WL029513
|
maya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
maya
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/360
(CHHIRWEL)
|
1725006000NRG24061220230391833
|
06/12/2023
|
Umesh
|
1725006WL029513
|
Umesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/265
(CHAMATI)
|
1725006000NRG24061220230391782
|
06/12/2023
|
ranu
|
1725006WL029512
|
ranu
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
ranu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127-A
(CHHIRWEL)
|
1725006000NRG24061220230391798
|
06/12/2023
|
jagrati
|
1725006WL029513
|
jagrati
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
jagrati
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/127-A
(CHHIRWEL)
|
1725006000NRG24061220230391797
|
06/12/2023
|
Shubham
|
1725006WL029513
|
Shubham
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462806775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006000NRG24061220230391795
|
06/12/2023
|
dilip patel
|
1725006WL029513
|
dilip patel
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
dilippatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/125-A
(CHHIRWEL)
|
1725006000NRG24061220230391796
|
06/12/2023
|
maya bai
|
1725006WL029513
|
maya bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/24
(CHHIRWEL)
|
1725006000NRG24061220230391816
|
06/12/2023
|
lakki
|
1725006WL029513
|
lakki
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
lakki
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/396
(CHHIRWEL)
|
1725006000NRG24061220230391838
|
06/12/2023
|
sarshwati
|
1725006WL029513
|
sarshwati
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/351
(CHHIRWEL)
|
1725006000NRG24061220230391829
|
06/12/2023
|
rajkanya
|
1725006WL029513
|
rajkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
rajkanya
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006000NRG24061220230391834
|
06/12/2023
|
raja
|
1725006WL029513
|
raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
raja
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/393
(CHHIRWEL)
|
1725006000NRG24061220230391836
|
06/12/2023
|
parwatibai
|
1725006WL029513
|
parwatibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/431
(CHHIRWEL)
|
1725006000NRG24061220230391845
|
06/12/2023
|
tushar
|
1725006WL029513
|
tushar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
tushar
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/441
(CHHIRWEL)
|
1725006000NRG24061220230391846
|
06/12/2023
|
meerabai
|
1725006WL029513
|
meerabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462806775
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006000NRG24061220230391854
|
06/12/2023
|
Bharat
|
1725006WL029513
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/497
(CHHIRWEL)
|
1725006000NRG24061220230391853
|
06/12/2023
|
Bharat
|
1725006WL029513
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/369-A
(CHHIRWEL)
|
1725006000NRG24061220230391835
|
06/12/2023
|
rani
|
1725006WL029513
|
rani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462806775
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|