|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKHAN NAGAR
|
MP-32-004-002-001/304-A
(AANCHALKHEDA)
|
1732004000NRG24050220240174401
|
06/02/2024
|
RAJKUMARI YADAV
|
1732004WL029815
|
RAJKUMARI YADAV
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAJKUMARIYADAV
|
BANK OF BARODA(606985)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-002-001/304-A
(AANCHALKHEDA)
|
1732004000NRG24050220240174400
|
06/02/2024
|
REVTI BAI YADAV
|
1732004WL029815
|
REVTI BAI YADAV
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
REVTIBAIYADAV
|
BANK OF BARODA(606985)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-002-001/475
(AANCHALKHEDA)
|
1732004000NRG24050220240174402
|
06/02/2024
|
tejram
|
1732004WL029816
|
tejram
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
tejram
|
BANK OF BARODA(606985)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-002-001/488
(AANCHALKHEDA)
|
1732004000NRG24060220240175867
|
06/02/2024
|
DEEPIKA
|
1732004WL029926
|
DEEPIKA
|
00045
|
BARB0ANCHAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-002-001/488
(AANCHALKHEDA)
|
1732004000NRG24060220240175868
|
06/02/2024
|
Sunita Choudhary
|
1732004WL029926
|
Sunita Choudhary
|
00045
|
BARB0ANCHAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
SunitaChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-002-001/535
(AANCHALKHEDA)
|
1732004000NRG24060220240175863
|
06/02/2024
|
Preetam
|
1732004WL029925
|
Preetam
|
00045
|
BARB0ANCHAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
Preetam
|
BANK OF BARODA(606985)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-002-001/684-A
(AANCHALKHEDA)
|
1732004000NRG24060220240175870
|
06/02/2024
|
MANOHA UIKEY
|
1732004WL029927
|
MANOHA UIKEY
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
MANOHAUIKEY
|
BANK OF BARODA(606985)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-002-001/814-A
(AANCHALKHEDA)
|
1732004000NRG24060220240175869
|
06/02/2024
|
Dinesh Yadav
|
1732004WL029926
|
Dinesh Yadav
|
00045
|
BARB0ANCHAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
DineshYadav
|
BANK OF BARODA(606985)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-002-001/99-D
(AANCHALKHEDA)
|
1732004000NRG24060220240175866
|
06/02/2024
|
Raju
|
1732004WL029925
|
Raju
|
00045
|
BARB0ANCHAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
Raju
|
BANK OF BARODA(606985)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-036-001/108-B
(MANWADA)
|
1732004036NRG24050220240174148
|
06/02/2024
|
Batani
|
1732004036WL029797
|
Batani
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Batani
|
BANK OF BARODA(606985)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-036-001/114-D
(MANWADA)
|
1732004036NRG24050220240174149
|
06/02/2024
|
Anil
|
1732004036WL029797
|
Anil
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Anil
|
BANK OF BARODA(606985)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-036-001/128
(MANWADA)
|
1732004036NRG24050220240174150
|
06/02/2024
|
ashok
|
1732004036WL029797
|
ashok
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
ashok
|
BANK OF BARODA(606985)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-036-001/143
(MANWADA)
|
1732004036NRG24050220240174151
|
06/02/2024
|
Pramshing
|
1732004036WL029797
|
Pramshing
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Pramshing
|
BANK OF BARODA(606985)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-036-001/223
(MANWADA)
|
1732004036NRG24050220240174156
|
06/02/2024
|
BHAWANI
|
1732004036WL029797
|
BHAWANI
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
BHAWANI
|
BANK OF BARODA(606985)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-036-001/26
(MANWADA)
|
1732004036NRG24050220240174158
|
06/02/2024
|
Bachu
|
1732004036WL029797
|
Bachu
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Bachu
|
BANK OF BARODA(606985)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-036-001/293
(MANWADA)
|
1732004036NRG24050220240174159
|
06/02/2024
|
Rameshvari
|
1732004036WL029797
|
Rameshvari
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Rameshvari
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-036-001/301
(MANWADA)
|
1732004036NRG24050220240174162
|
06/02/2024
|
RAMSINGH
|
1732004036WL029797
|
RAMSINGH
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-036-001/305-B
(MANWADA)
|
1732004036NRG24050220240174163
|
06/02/2024
|
tikaram
|
1732004036WL029797
|
tikaram
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
tikaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-036-001/155
(MANWADA)
|
1732004036NRG24050220240174152
|
06/02/2024
|
Kamal
|
1732004036WL029797
|
Kamal
|
00048
|
BKID0009030
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-045-001/102-A
(GONDALWADA)
|
1732004045NRG24060220240175344
|
06/02/2024
|
Rajendra Meena
|
1732004045WL029883
|
Rajendra Meena
|
00048
|
BKID0009030
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
RajendraMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-002-001/365-A
(AANCHALKHEDA)
|
1732004000NRG24060220240175871
|
06/02/2024
|
shivpyari yadav
|
1732004WL029928
|
shivpyari yadav
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593317
|
|
shivpyariyadav
|
BANK OF INDIA(508505)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-002-001/552
(AANCHALKHEDA)
|
1732004000NRG24060220240175864
|
06/02/2024
|
Basant
|
1732004WL029925
|
Basant
|
00048
|
BKID0009057
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004593317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-017-001/131
(BACHHWADA)
|
1732004000NRG24060220240175884
|
06/02/2024
|
SUNIL AHIRWAR
|
1732004WL029930
|
SUNIL AHIRWAR
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
SUNILAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-017-001/169
(BACHHWADA)
|
1732004000NRG24060220240175888
|
06/02/2024
|
Arvind sahu
|
1732004WL029930
|
Arvind sahu
|
00048
|
BKID0009057
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
Arvindsahu
|
BANK OF INDIA(508505)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-018-001/100
(KODARWADA)
|
1732004018NRG24060220240175620
|
06/02/2024
|
pravesh
|
1732004018WL029903
|
pravesh
|
00048
|
BKID0009057
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
pravesh
|
BANK OF INDIA(508505)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-018-001/2-A
(KODARWADA)
|
1732004018NRG24060220240175622
|
06/02/2024
|
BHAGWAT SINGH
|
1732004018WL029903
|
BHAGWAT SINGH
|
00048
|
BKID0009057
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
BHAGWATSINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-018-001/2-A
(KODARWADA)
|
1732004000NRG24060220240175892
|
06/02/2024
|
BHAGWAT SINGH
|
1732004WL029931
|
BHAGWAT SINGH
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
BHAGWATSINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-018-001/25-B
(KODARWADA)
|
1732004018NRG24060220240175625
|
06/02/2024
|
akash
|
1732004018WL029903
|
akash
|
00048
|
BKID0009057
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
akash
|
BANK OF INDIA(508505)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-018-001/37-B
(KODARWADA)
|
1732004018NRG24060220240174829
|
06/02/2024
|
sumantra bai
|
1732004018WL029841
|
sumantra bai
|
00048
|
BKID0009057
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
sumantrabai
|
BANK OF INDIA(508505)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-018-001/72-B
(KODARWADA)
|
1732004018NRG24060220240174832
|
06/02/2024
|
Kesri Malviya
|
1732004018WL029841
|
Kesri Malviya
|
00048
|
BKID0009057
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
KesriMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-018-001/73-B
(KODARWADA)
|
1732004018NRG24060220240174833
|
06/02/2024
|
bajilal
|
1732004018WL029841
|
bajilal
|
00048
|
BKID0009057
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
bajilal
|
BANK OF INDIA(508505)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-018-001/73-B
(KODARWADA)
|
1732004000NRG24060220240175896
|
06/02/2024
|
bajilal
|
1732004WL029931
|
bajilal
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
bajilal
|
BANK OF INDIA(508505)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-018-003/12
(KODARWADA)
|
1732004000NRG24060220240175898
|
06/02/2024
|
Prabhudas
|
1732004WL029931
|
Prabhudas
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
Prabhudas
|
BANK OF INDIA(508505)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-018-003/13-B
(KODARWADA)
|
1732004000NRG24060220240175899
|
06/02/2024
|
krishna bai
|
1732004WL029931
|
krishna bai
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-018-003/25-A
(KODARWADA)
|
1732004000NRG24060220240175903
|
06/02/2024
|
SURESH
|
1732004WL029931
|
SURESH
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-018-003/44
(KODARWADA)
|
1732004000NRG24060220240175906
|
06/02/2024
|
ramdas
|
1732004WL029931
|
ramdas
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-018-003/48
(KODARWADA)
|
1732004000NRG24060220240175908
|
06/02/2024
|
hamraj
|
1732004WL029931
|
hamraj
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
hamraj
|
BANK OF INDIA(508505)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-018-003/86
(KODARWADA)
|
1732004000NRG24060220240175911
|
06/02/2024
|
pavan
|
1732004WL029931
|
pavan
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
pavan
|
BANK OF INDIA(508505)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-018-003/92
(KODARWADA)
|
1732004000NRG24060220240175912
|
06/02/2024
|
NANDLAL
|
1732004WL029931
|
NANDLAL
|
00048
|
BKID0009057
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-036-001/188
(MANWADA)
|
1732004036NRG24050220240174154
|
06/02/2024
|
hariram
|
1732004036WL029797
|
hariram
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
hariram
|
BANK OF INDIA(508505)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-036-001/293
(MANWADA)
|
1732004036NRG24050220240174160
|
06/02/2024
|
Laxminarayan
|
1732004036WL029797
|
Laxminarayan
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-044-002/105-D
(RAIPURA)
|
1732004000NRG24050220240174443
|
06/02/2024
|
Sorabh
|
1732004WL029820
|
Sorabh
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004593317
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-046-003/92-A
(SHIVPUR)
|
1732004046NRG24060220240175617
|
06/02/2024
|
batesiya bai
|
1732004046WL029902
|
batesiya bai
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
batesiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-018-001/25-B
(KODARWADA)
|
1732004018NRG24060220240175624
|
06/02/2024
|
laxman
|
1732004018WL029903
|
laxman
|
00048
|
BKID0009059
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-018-001/55-A
(KODARWADA)
|
1732004018NRG24060220240174830
|
06/02/2024
|
Kamla bai
|
1732004018WL029841
|
Kamla bai
|
00048
|
BKID0009059
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-018-001/6-B
(KODARWADA)
|
1732004018NRG24060220240174831
|
06/02/2024
|
Poja bai
|
1732004018WL029841
|
Poja bai
|
00048
|
BKID0009059
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
Pojabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-018-001/75-B
(KODARWADA)
|
1732004018NRG24060220240174837
|
06/02/2024
|
harisingh
|
1732004018WL029841
|
harisingh
|
00048
|
BKID0009059
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-018-003/2-B
(KODARWADA)
|
1732004000NRG24060220240175901
|
06/02/2024
|
govind singh
|
1732004WL029931
|
govind singh
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-018-003/3-B
(KODARWADA)
|
1732004000NRG24060220240175904
|
06/02/2024
|
shyam singh
|
1732004WL029931
|
shyam singh
|
00048
|
BKID0009059
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
shyamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-043-001/120-A
(NASIRABAD)
|
1732004043NRG24060220240175277
|
06/02/2024
|
geeta
|
1732004043WL029879
|
geeta
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593317
|
|
geeta
|
BANK OF INDIA(508505)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-043-002/568
(NASIRABAD)
|
1732004043NRG24060220240175278
|
06/02/2024
|
suresh puri
|
1732004043WL029879
|
suresh puri
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593317
|
|
sureshpuri
|
BANK OF INDIA(508505)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-045-001/111-C
(GONDALWADA)
|
1732004045NRG24060220240175345
|
06/02/2024
|
Mamta Meena
|
1732004045WL029883
|
Mamta Meena
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
MamtaMeena
|
BANK OF INDIA(508505)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-045-001/112-C
(GONDALWADA)
|
1732004045NRG24060220240175346
|
06/02/2024
|
Sanjana Meena
|
1732004045WL029883
|
Sanjana Meena
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
SanjanaMeena
|
BANK OF INDIA(508505)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-045-001/16-B
(GONDALWADA)
|
1732004045NRG24060220240175349
|
06/02/2024
|
Anuj Meena
|
1732004045WL029883
|
Anuj Meena
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
AnujMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-018-003/85-A
(KODARWADA)
|
1732004000NRG24060220240175910
|
06/02/2024
|
VIVEK
|
1732004WL029931
|
VIVEK
|
00048
|
BKID0009072
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
VIVEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-017-001/270
(BACHHWADA)
|
1732004000NRG24060220240175890
|
06/02/2024
|
kamlesh
|
1732004WL029930
|
kamlesh
|
00078
|
CNRB0005444
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-018-001/76-A
(KODARWADA)
|
1732004018NRG24060220240174838
|
06/02/2024
|
ashok meena
|
1732004018WL029841
|
ashok meena
|
00078
|
CNRB0005444
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
ashokmeena
|
BANK OF INDIA(508505)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-036-001/215
(MANWADA)
|
1732004036NRG24050220240174155
|
06/02/2024
|
RAMKRISHAN
|
1732004036WL029797
|
RAMKRISHAN
|
00078
|
CNRB0005444
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAMKRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-036-001/382-A
(MANWADA)
|
1732004036NRG24050220240174164
|
06/02/2024
|
Dhiraj
|
1732004036WL029797
|
Dhiraj
|
00078
|
CNRB0005444
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Dhiraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-018-001/75-A
(KODARWADA)
|
1732004018NRG24060220240174835
|
06/02/2024
|
hukumchand meena
|
1732004018WL029841
|
hukumchand meena
|
00089
|
CBIN0284742
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
hukumchandmeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-018-001/75-A
(KODARWADA)
|
1732004018NRG24060220240174836
|
06/02/2024
|
kala bai
|
1732004018WL029841
|
kala bai
|
00089
|
CBIN0284742
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-045-001/15-B
(GONDALWADA)
|
1732004045NRG24060220240175348
|
06/02/2024
|
Shekhar Meena
|
1732004045WL029883
|
Shekhar Meena
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
ShekharMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-045-001/410-A
(GONDALWADA)
|
1732004045NRG24060220240175350
|
06/02/2024
|
renu meena
|
1732004045WL029883
|
renu meena
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
renumeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-016-001/91-A
(CHOURAHAT)
|
1732004016NRG24050220240174662
|
06/02/2024
|
ganeshram gujar
|
1732004016WL029832
|
ganeshram gujar
|
00114
|
CBIN0MPDCAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
ganeshramgujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-018-001/29-B
(KODARWADA)
|
1732004018NRG24060220240174827
|
06/02/2024
|
puspa mena
|
1732004018WL029841
|
puspa mena
|
00176
|
IDIB000H583
|
10
|
10
|
Processed
|
27/03/2024
|
|
004593317
|
|
puspamena
|
INDIAN BANK(607105)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-018-001/29-B
(KODARWADA)
|
1732004000NRG24060220240175894
|
06/02/2024
|
puspa mena
|
1732004WL029931
|
puspa mena
|
00176
|
IDIB000H583
|
30
|
30
|
Processed
|
27/03/2024
|
|
004593317
|
|
puspamena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-002-001/523
(AANCHALKHEDA)
|
1732004000NRG24060220240175862
|
06/02/2024
|
Hariom
|
1732004WL029925
|
Hariom
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-002-001/92-A
(AANCHALKHEDA)
|
1732004000NRG24060220240175865
|
06/02/2024
|
Sugreev
|
1732004WL029925
|
Sugreev
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
Sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-004-002/351-A
(GURADIYAMOTI)
|
1732004003NRG24060220240175798
|
06/02/2024
|
Motiram Kir
|
1732004003WL029917
|
Motiram Kir
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004593317
|
|
MotiramKir
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-016-001/729
(CHOURAHAT)
|
1732004016NRG24050220240174653
|
06/02/2024
|
ramvilash
|
1732004016WL029832
|
ramvilash
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-017-001/16
(BACHHWADA)
|
1732004000NRG24060220240175886
|
06/02/2024
|
PAPPU AHIRWAR
|
1732004WL029930
|
PAPPU AHIRWAR
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
PAPPUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-017-001/75
(BACHHWADA)
|
1732004000NRG24060220240175891
|
06/02/2024
|
Abhishek
|
1732004WL029930
|
Abhishek
|
00354
|
PUNB0693700
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-018-001/10-A
(KODARWADA)
|
1732004018NRG24060220240175618
|
06/02/2024
|
DULARI BAI
|
1732004018WL029903
|
DULARI BAI
|
00354
|
PUNB0693700
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
DULARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-018-001/2-A
(KODARWADA)
|
1732004018NRG24060220240175623
|
06/02/2024
|
mamta bai
|
1732004018WL029903
|
mamta bai
|
00354
|
PUNB0693700
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-018-001/2-A
(KODARWADA)
|
1732004000NRG24060220240175893
|
06/02/2024
|
mamta bai
|
1732004WL029931
|
mamta bai
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-018-001/27-B
(KODARWADA)
|
1732004018NRG24060220240175626
|
06/02/2024
|
shanti bai yadav
|
1732004018WL029903
|
shanti bai yadav
|
00354
|
PUNB0693700
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
shantibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-018-001/37-A
(KODARWADA)
|
1732004018NRG24060220240174828
|
06/02/2024
|
banto bai
|
1732004018WL029841
|
banto bai
|
00354
|
PUNB0693700
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
bantobai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-018-001/37-A
(KODARWADA)
|
1732004000NRG24060220240175895
|
06/02/2024
|
banto bai
|
1732004WL029931
|
banto bai
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
bantobai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-018-001/73-B
(KODARWADA)
|
1732004000NRG24060220240175897
|
06/02/2024
|
Kiran bai
|
1732004WL029931
|
Kiran bai
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
Kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-018-001/73-B
(KODARWADA)
|
1732004018NRG24060220240174834
|
06/02/2024
|
Kiran bai
|
1732004018WL029841
|
Kiran bai
|
00354
|
PUNB0693700
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
Kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-018-003/20-A
(KODARWADA)
|
1732004000NRG24060220240175902
|
06/02/2024
|
Ganesh
|
1732004WL029931
|
Ganesh
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-018-003/3-B
(KODARWADA)
|
1732004000NRG24060220240175905
|
06/02/2024
|
maya bai rajput
|
1732004WL029931
|
maya bai rajput
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-018-003/44
(KODARWADA)
|
1732004000NRG24060220240175907
|
06/02/2024
|
mamta
|
1732004WL029931
|
mamta
|
00354
|
PUNB0693700
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-021-002/1-A
(FURTALA)
|
1732004021NRG24060220240175043
|
06/02/2024
|
Kamal Pannam
|
1732004021WL029858
|
Kamal Pannam
|
00354
|
PUNB0693700
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004593317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-021-002/77-A
(FURTALA)
|
1732004021NRG24060220240175044
|
06/02/2024
|
Mukeshpannam
|
1732004021WL029858
|
Mukeshpannam
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004593317
|
|
Mukeshpannam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-036-001/166
(MANWADA)
|
1732004036NRG24050220240174153
|
06/02/2024
|
Papu
|
1732004036WL029797
|
Papu
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-036-001/242
(MANWADA)
|
1732004036NRG24050220240174157
|
06/02/2024
|
LALCHAND
|
1732004036WL029797
|
LALCHAND
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-044-002/105-D
(RAIPURA)
|
1732004000NRG24050220240174442
|
06/02/2024
|
Suman Bai
|
1732004WL029820
|
Suman Bai
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004593317
|
|
SumanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-045-001/119-A
(GONDALWADA)
|
1732004045NRG24060220240175347
|
06/02/2024
|
shalakram
|
1732004045WL029883
|
shalakram
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
shalakram
|
BANK OF INDIA(508505)
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-045-001/503-A
(GONDALWADA)
|
1732004045NRG24060220240175351
|
06/02/2024
|
RAKHI
|
1732004045WL029883
|
RAKHI
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-046-001/46
(SHIVPUR)
|
1732004046NRG24060220240175613
|
06/02/2024
|
RAMSINGH MEENA
|
1732004046WL029902
|
RAMSINGH MEENA
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAMSINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
92
|
MAKHAN NAGAR
|
MP-32-004-046-003/38
(SHIVPUR)
|
1732004046NRG24060220240175611
|
06/02/2024
|
saroj bai
|
1732004046WL029901
|
saroj bai
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13972
|
13972
|
|
|
|
|
|
|
|
|
93
|
MAKHAN NAGAR
|
MP-32-004-016-001/220-A
(CHOURAHAT)
|
1732004016NRG24050220240174641
|
06/02/2024
|
RAMKUMAR
|
1732004016WL029832
|
RAMKUMAR
|
00354
|
PUNB0794900
|
40
|
40
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
94
|
MAKHAN NAGAR
|
MP-32-004-002-001/515
(AANCHALKHEDA)
|
1732004000NRG24060220240175861
|
06/02/2024
|
urmila
|
1732004WL029925
|
urmila
|
00415
|
SBIN0000383
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
urmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
MAKHAN NAGAR
|
MP-32-004-016-001/148-A
(CHOURAHAT)
|
1732004016NRG24050220240174640
|
06/02/2024
|
pradeep malviya
|
1732004016WL029832
|
pradeep malviya
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
pradeepmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKHAN NAGAR
|
MP-32-004-016-001/431-A
(CHOURAHAT)
|
1732004016NRG24050220240174646
|
06/02/2024
|
GIRDHARI
|
1732004016WL029832
|
GIRDHARI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004593317
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKHAN NAGAR
|
MP-32-004-016-001/431-A
(CHOURAHAT)
|
1732004016NRG24050220240174645
|
06/02/2024
|
GIRDHSARI
|
1732004016WL029832
|
GIRDHSARI
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
GIRDHSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAKHAN NAGAR
|
MP-32-004-016-001/723
(CHOURAHAT)
|
1732004016NRG24050220240174652
|
06/02/2024
|
JHUMAKLAL
|
1732004016WL029832
|
JHUMAKLAL
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKHAN NAGAR
|
MP-32-004-016-001/786
(CHOURAHAT)
|
1732004016NRG24050220240174658
|
06/02/2024
|
RAM BAI
|
1732004016WL029832
|
RAM BAI
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKHAN NAGAR
|
MP-32-004-016-001/906
(CHOURAHAT)
|
1732004016NRG24050220240174660
|
06/02/2024
|
chaplu sarathe
|
1732004016WL029832
|
chaplu sarathe
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
chaplusarathe
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKHAN NAGAR
|
MP-32-004-016-001/906
(CHOURAHAT)
|
1732004016NRG24050220240174661
|
06/02/2024
|
parvati bai
|
1732004016WL029832
|
parvati bai
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004593317
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
102
|
MAKHAN NAGAR
|
MP-32-004-017-001/150
(BACHHWADA)
|
1732004000NRG24060220240175885
|
06/02/2024
|
CHAGANLAL
|
1732004WL029930
|
CHAGANLAL
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKHAN NAGAR
|
MP-32-004-017-001/16
(BACHHWADA)
|
1732004000NRG24060220240175887
|
06/02/2024
|
LILABATI
|
1732004WL029930
|
LILABATI
|
00415
|
SBIN0002822
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKHAN NAGAR
|
MP-32-004-018-001/10-C
(KODARWADA)
|
1732004018NRG24060220240175619
|
06/02/2024
|
manish meena
|
1732004018WL029903
|
manish meena
|
00415
|
SBIN0002822
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
manishmeena
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKHAN NAGAR
|
MP-32-004-018-001/150-B
(KODARWADA)
|
1732004018NRG24060220240175621
|
06/02/2024
|
ramesh mehra
|
1732004018WL029903
|
ramesh mehra
|
00415
|
SBIN0002822
|
10
|
10
|
Processed
|
26/03/2024
|
|
004593317
|
|
rameshmehra
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKHAN NAGAR
|
MP-32-004-046-003/38
(SHIVPUR)
|
1732004046NRG24060220240175610
|
06/02/2024
|
ANNULAL
|
1732004046WL029901
|
ANNULAL
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
ANNULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
107
|
MAKHAN NAGAR
|
MP-32-004-046-003/38
(SHIVPUR)
|
1732004046NRG24060220240175612
|
06/02/2024
|
shubham
|
1732004046WL029901
|
shubham
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
108
|
MAKHAN NAGAR
|
MP-32-004-016-001/110-B
(CHOURAHAT)
|
1732004016NRG24050220240174638
|
06/02/2024
|
makran
|
1732004016WL029832
|
makran
|
00415
|
SBIN0003862
|
40
|
40
|
Processed
|
26/03/2024
|
|
004593317
|
|
makran
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAKHAN NAGAR
|
MP-32-004-016-001/110-B
(CHOURAHAT)
|
1732004016NRG24050220240174639
|
06/02/2024
|
manisha
|
1732004016WL029832
|
manisha
|
00415
|
SBIN0003862
|
40
|
40
|
Processed
|
26/03/2024
|
|
004593317
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHAN NAGAR
|
MP-32-004-016-001/394-A
(CHOURAHAT)
|
1732004016NRG24050220240174643
|
06/02/2024
|
SHAYAM
|
1732004016WL029832
|
SHAYAM
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHAN NAGAR
|
MP-32-004-016-001/677
(CHOURAHAT)
|
1732004016NRG24050220240174647
|
06/02/2024
|
NARESH SARATHE
|
1732004016WL029832
|
NARESH SARATHE
|
00415
|
SBIN0003862
|
40
|
40
|
Processed
|
26/03/2024
|
|
004593317
|
|
NARESHSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKHAN NAGAR
|
MP-32-004-016-001/683
(CHOURAHAT)
|
1732004016NRG24050220240174648
|
06/02/2024
|
MUKESH NAMDEV
|
1732004016WL029832
|
MUKESH NAMDEV
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
MUKESHNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAKHAN NAGAR
|
MP-32-004-016-001/702
(CHOURAHAT)
|
1732004016NRG24050220240174649
|
06/02/2024
|
PANNALAL
|
1732004016WL029832
|
PANNALAL
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHAN NAGAR
|
MP-32-004-016-001/702
(CHOURAHAT)
|
1732004016NRG24050220240174650
|
06/02/2024
|
PANNALAL
|
1732004016WL029832
|
PANNALAL
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAKHAN NAGAR
|
MP-32-004-016-001/735
(CHOURAHAT)
|
1732004016NRG24050220240174655
|
06/02/2024
|
KRISHNA
|
1732004016WL029832
|
KRISHNA
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKHAN NAGAR
|
MP-32-004-016-001/735
(CHOURAHAT)
|
1732004016NRG24050220240174654
|
06/02/2024
|
RAJU KAHAR
|
1732004016WL029832
|
RAJU KAHAR
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAJUKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKHAN NAGAR
|
MP-32-004-017-001/238
(BACHHWADA)
|
1732004000NRG24060220240175889
|
06/02/2024
|
Rambharosh
|
1732004WL029930
|
Rambharosh
|
00415
|
SBIN0003862
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKHAN NAGAR
|
MP-32-004-018-003/135-A
(KODARWADA)
|
1732004000NRG24060220240175900
|
06/02/2024
|
Narendra singh
|
1732004WL029931
|
Narendra singh
|
00415
|
SBIN0003862
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
Narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
119
|
MAKHAN NAGAR
|
MP-32-004-018-003/69
(KODARWADA)
|
1732004000NRG24060220240175909
|
06/02/2024
|
Venod shing
|
1732004WL029931
|
Venod shing
|
00415
|
SBIN0003862
|
30
|
30
|
Processed
|
26/03/2024
|
|
004593317
|
|
Venodshing
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKHAN NAGAR
|
MP-32-004-022-002/106370795
(GULON)
|
1732004022NRG24060220240175878
|
06/02/2024
|
pankaj kumar mehra
|
1732004022WL029929
|
pankaj kumar mehra
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
pankajkumarmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAKHAN NAGAR
|
MP-32-004-022-002/106377424
(GULON)
|
1732004022NRG24060220240175879
|
06/02/2024
|
yuvraj
|
1732004022WL029929
|
yuvraj
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHAN NAGAR
|
MP-32-004-022-002/159
(GULON)
|
1732004022NRG24060220240175880
|
06/02/2024
|
Dayaram
|
1732004022WL029929
|
Dayaram
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKHAN NAGAR
|
MP-32-004-036-001/294
(MANWADA)
|
1732004036NRG24050220240174161
|
06/02/2024
|
Champalal
|
1732004036WL029797
|
Champalal
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
Champalal
|
IDBI BANK(607095)
|
|
124
|
MAKHAN NAGAR
|
MP-32-004-046-003/36-B
(SHIVPUR)
|
1732004046NRG24060220240175609
|
06/02/2024
|
vijendra singh
|
1732004046WL029901
|
vijendra singh
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKHAN NAGAR
|
MP-32-004-046-003/90-B
(SHIVPUR)
|
1732004046NRG24060220240175615
|
06/02/2024
|
dushyant singh
|
1732004046WL029902
|
dushyant singh
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
dushyantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
126
|
MAKHAN NAGAR
|
MP-32-004-016-001/103-A
(CHOURAHAT)
|
1732004016NRG24050220240174637
|
06/02/2024
|
KRISHNA BAI
|
1732004016WL029832
|
KRISHNA BAI
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
127
|
MAKHAN NAGAR
|
MP-32-004-016-001/220-A
(CHOURAHAT)
|
1732004016NRG24050220240174642
|
06/02/2024
|
RADHA BAI
|
1732004016WL029832
|
RADHA BAI
|
00415
|
SBIN0009410
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKHAN NAGAR
|
MP-32-004-016-001/423
(CHOURAHAT)
|
1732004016NRG24050220240174644
|
06/02/2024
|
PREMNARAYAN
|
1732004016WL029832
|
PREMNARAYAN
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
PREMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MAKHAN NAGAR
|
MP-32-004-016-001/718
(CHOURAHAT)
|
1732004016NRG24050220240174651
|
06/02/2024
|
mukesh
|
1732004016WL029832
|
mukesh
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHAN NAGAR
|
MP-32-004-016-001/782
(CHOURAHAT)
|
1732004016NRG24050220240174656
|
06/02/2024
|
SURESH KUMAR
|
1732004016WL029832
|
SURESH KUMAR
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593317
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHAN NAGAR
|
MP-32-004-016-001/786
(CHOURAHAT)
|
1732004016NRG24050220240174657
|
06/02/2024
|
BALRAM
|
1732004016WL029832
|
BALRAM
|
00415
|
SBIN0009410
|
20
|
20
|
Processed
|
26/03/2024
|
|
004593317
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAKHAN NAGAR
|
MP-32-004-016-001/90-A
(CHOURAHAT)
|
1732004016NRG24050220240174659
|
06/02/2024
|
SARVAN KUMAR
|
1732004016WL029832
|
SARVAN KUMAR
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
SARVANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
133
|
MAKHAN NAGAR
|
MP-32-004-016-001/931
(CHOURAHAT)
|
1732004016NRG24050220240174663
|
06/02/2024
|
Ramkhilawan
|
1732004016WL029832
|
Ramkhilawan
|
00415
|
SBIN0009410
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593317
|
|
Ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKHAN NAGAR
|
MP-32-004-016-001/932
(CHOURAHAT)
|
1732004016NRG24050220240174664
|
06/02/2024
|
HARISHANKAR
|
1732004016WL029832
|
HARISHANKAR
|
00415
|
SBIN0009410
|
60
|
60
|
Processed
|
26/03/2024
|
|
004593317
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKHAN NAGAR
|
MP-32-004-016-001/933
(CHOURAHAT)
|
1732004016NRG24050220240174665
|
06/02/2024
|
MANOJ
|
1732004016WL029832
|
MANOJ
|
00415
|
SBIN0009410
|
40
|
40
|
Processed
|
26/03/2024
|
|
004593317
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKHAN NAGAR
|
MP-32-004-022-001/120820403
(GULON)
|
1732004022NRG24060220240175872
|
06/02/2024
|
sudha patel
|
1732004022WL029929
|
sudha patel
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
sudhapatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKHAN NAGAR
|
MP-32-004-022-001/120834728
(GULON)
|
1732004022NRG24060220240175873
|
06/02/2024
|
karishma patel
|
1732004022WL029929
|
karishma patel
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
karishmapatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKHAN NAGAR
|
MP-32-004-022-001/354
(GULON)
|
1732004022NRG24060220240175874
|
06/02/2024
|
KAMLESH
|
1732004022WL029929
|
KAMLESH
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593317
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKHAN NAGAR
|
MP-32-004-022-001/355
(GULON)
|
1732004022NRG24060220240175875
|
06/02/2024
|
KHUSHBOO PATEL
|
1732004022WL029929
|
KHUSHBOO PATEL
|
00415
|
SBIN0009410
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593317
|
|
KHUSHBOOPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKHAN NAGAR
|
MP-32-004-022-001/356
(GULON)
|
1732004022NRG24060220240175876
|
06/02/2024
|
BALRAM PATEL
|
1732004022WL029929
|
BALRAM PATEL
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
BALRAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
141
|
MAKHAN NAGAR
|
MP-32-004-022-002/106346845
(GULON)
|
1732004022NRG24060220240175877
|
06/02/2024
|
DURGESH KUMAR MEHRA
|
1732004022WL029929
|
DURGESH KUMAR MEHRA
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
DURGESHKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKHAN NAGAR
|
MP-32-004-022-002/303-A
(GULON)
|
1732004022NRG24060220240175881
|
06/02/2024
|
aarti
|
1732004022WL029929
|
aarti
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKHAN NAGAR
|
MP-32-004-022-002/303-A
(GULON)
|
1732004022NRG24060220240175883
|
06/02/2024
|
durgesh
|
1732004022WL029929
|
durgesh
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKHAN NAGAR
|
MP-32-004-044-002/105-D
(RAIPURA)
|
1732004000NRG24050220240174444
|
06/02/2024
|
Kunwarsingh Rajput
|
1732004WL029820
|
Kunwarsingh Rajput
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004593317
|
|
KunwarsinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAKHAN NAGAR
|
MP-32-004-046-003/28
(SHIVPUR)
|
1732004046NRG24060220240175607
|
06/02/2024
|
RAJENDRA
|
1732004046WL029901
|
RAJENDRA
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15389
|
15389
|
|
|
|
|
|
|
|
|
146
|
MAKHAN NAGAR
|
MP-32-004-004-002/313-A
(GURADIYAMOTI)
|
1732004003NRG24060220240175799
|
06/02/2024
|
Ramkumar Baniya
|
1732004003WL029918
|
Ramkumar Baniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004593317
|
|
RamkumarBaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKHAN NAGAR
|
MP-32-004-046-001/150-A
(SHIVPUR)
|
1732004046NRG24060220240175604
|
06/02/2024
|
fholsingh meena
|
1732004046WL029901
|
fholsingh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
fholsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKHAN NAGAR
|
MP-32-004-046-001/150-A
(SHIVPUR)
|
1732004046NRG24060220240175605
|
06/02/2024
|
jijiya bai
|
1732004046WL029901
|
jijiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
jijiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKHAN NAGAR
|
MP-32-004-046-002/153-A
(SHIVPUR)
|
1732004046NRG24060220240175606
|
06/02/2024
|
ramkishore
|
1732004046WL029901
|
ramkishore
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004593317
|
|
ramkishore
|
NSDL PAYMENTS BANK(990326)
|
|
150
|
MAKHAN NAGAR
|
MP-32-004-046-003/19-A
(SHIVPUR)
|
1732004046NRG24060220240175614
|
06/02/2024
|
surjan
|
1732004046WL029902
|
surjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
surjan
|
CANARA BANK(508532)
|
|
151
|
MAKHAN NAGAR
|
MP-32-004-046-003/28
(SHIVPUR)
|
1732004046NRG24060220240175608
|
06/02/2024
|
kuldeep
|
1732004046WL029901
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593317
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKHAN NAGAR
|
MP-32-004-046-003/91-A
(SHIVPUR)
|
1732004046NRG24060220240175616
|
06/02/2024
|
pramod singh
|
1732004046WL029902
|
pramod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593317
|
|
pramodsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8837
|
8837
|
|
|
|
|
|
|
|
|
153
|
MAKHAN NAGAR
|
MP-32-004-022-002/303-A
(GULON)
|
1732004022NRG24060220240175882
|
06/02/2024
|
HEMAT KUMAR KUSHWAHA
|
1732004022WL029929
|
HEMAT KUMAR KUSHWAHA
|
00697
|
BKID0MG1017
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593317
|
|
HEMATKUMARKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91866
|
91866
|
|
|
|
|
|
|
|