|
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-25-006-054-001/40
(TOKARKHEDA)
|
1725006000NRG24020120240442385
|
02/01/2024
|
Basubai
|
1725006WL031939
|
Basubai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/80
(TOKARKHEDA)
|
1725006000NRG24020120240442402
|
02/01/2024
|
Annpurnabai
|
1725006WL031939
|
Annpurnabai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Annpurnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/149-B
(TOKARKHEDA)
|
1725006000NRG24020120240442367
|
02/01/2024
|
devesingh
|
1725006WL031939
|
devesingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
devesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/151-A
(TOKARKHEDA)
|
1725006000NRG24020120240442368
|
02/01/2024
|
Ravindra
|
1725006WL031939
|
Ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/154
(TOKARKHEDA)
|
1725006000NRG24020120240442369
|
02/01/2024
|
unkarsingh
|
1725006WL031939
|
unkarsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
unkarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/157
(TOKARKHEDA)
|
1725006000NRG24020120240442370
|
02/01/2024
|
jitendra
|
1725006WL031939
|
jitendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/157
(TOKARKHEDA)
|
1725006000NRG24020120240442371
|
02/01/2024
|
sunitabai
|
1725006WL031939
|
sunitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006000NRG24020120240442372
|
02/01/2024
|
chandrapal
|
1725006WL031939
|
chandrapal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/159
(TOKARKHEDA)
|
1725006000NRG24020120240442373
|
02/01/2024
|
minabai
|
1725006WL031939
|
minabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
minabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/163
(TOKARKHEDA)
|
1725006000NRG24020120240442375
|
02/01/2024
|
Surendra
|
1725006WL031939
|
Surendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/165
(TOKARKHEDA)
|
1725006000NRG24020120240442377
|
02/01/2024
|
gajendra
|
1725006WL031939
|
gajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/168
(TOKARKHEDA)
|
1725006000NRG24020120240442378
|
02/01/2024
|
ranu
|
1725006WL031939
|
ranu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/171
(TOKARKHEDA)
|
1725006000NRG24020120240442380
|
02/01/2024
|
Mona
|
1725006WL031939
|
Mona
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/171
(TOKARKHEDA)
|
1725006000NRG24020120240442379
|
02/01/2024
|
Sobhag singh
|
1725006WL031939
|
Sobhag singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Sobhagsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/22
(TOKARKHEDA)
|
1725006000NRG24020120240442381
|
02/01/2024
|
bhaiyalal tejya
|
1725006WL031939
|
bhaiyalal tejya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
bhaiyalaltejya
|
INDUSIND BANK(607189)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/22
(TOKARKHEDA)
|
1725006000NRG24020120240442382
|
02/01/2024
|
Surajbai
|
1725006WL031939
|
Surajbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/28
(TOKARKHEDA)
|
1725006000NRG24020120240442383
|
02/01/2024
|
Dipak
|
1725006WL031939
|
Dipak
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/40
(TOKARKHEDA)
|
1725006000NRG24020120240442384
|
02/01/2024
|
bharat laxaman
|
1725006WL031939
|
bharat laxaman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
bharatlaxaman
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43
(TOKARKHEDA)
|
1725006000NRG24020120240442387
|
02/01/2024
|
raysingh fattu
|
1725006WL031939
|
raysingh fattu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
raysinghfattu
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43-B
(TOKARKHEDA)
|
1725006000NRG24020120240442389
|
02/01/2024
|
rani bai
|
1725006WL031939
|
rani bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/43-B
(TOKARKHEDA)
|
1725006000NRG24020120240442388
|
02/01/2024
|
sukhdev
|
1725006WL031939
|
sukhdev
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
sukhdev
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006000NRG24020120240442391
|
02/01/2024
|
Sanjanabai
|
1725006WL031939
|
Sanjanabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Sanjanabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/44-A
(TOKARKHEDA)
|
1725006000NRG24020120240442390
|
02/01/2024
|
Satish
|
1725006WL031939
|
Satish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Satish
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/45
(TOKARKHEDA)
|
1725006000NRG24020120240442392
|
02/01/2024
|
Ramesh
|
1725006WL031939
|
Ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/45
(TOKARKHEDA)
|
1725006000NRG24020120240442393
|
02/01/2024
|
subai
|
1725006WL031939
|
subai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
subai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/53
(TOKARKHEDA)
|
1725006000NRG24020120240442394
|
02/01/2024
|
rameshwar
|
1725006WL031939
|
rameshwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/56
(TOKARKHEDA)
|
1725006000NRG24020120240442395
|
02/01/2024
|
limbaji nathu
|
1725006WL031939
|
limbaji nathu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
limbajinathu
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/56-A
(TOKARKHEDA)
|
1725006000NRG24020120240442396
|
02/01/2024
|
Kunti bai
|
1725006WL031939
|
Kunti bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Kuntibai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/72
(TOKARKHEDA)
|
1725006000NRG24020120240442398
|
02/01/2024
|
anjanabai
|
1725006WL031939
|
anjanabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
anjanabai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/73
(TOKARKHEDA)
|
1725006000NRG24020120240442399
|
02/01/2024
|
Rajsingh
|
1725006WL031939
|
Rajsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Rajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/73
(TOKARKHEDA)
|
1725006000NRG24020120240442400
|
02/01/2024
|
Santoshbai
|
1725006WL031939
|
Santoshbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/79
(TOKARKHEDA)
|
1725006000NRG24020120240442401
|
02/01/2024
|
manjubai
|
1725006WL031939
|
manjubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/80
(TOKARKHEDA)
|
1725006000NRG24020120240442403
|
02/01/2024
|
aklesh
|
1725006WL031939
|
aklesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
aklesh
|
CANARA BANK(508532)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/81
(TOKARKHEDA)
|
1725006000NRG24020120240442404
|
02/01/2024
|
Sudhabai
|
1725006WL031939
|
Sudhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/84-A
(TOKARKHEDA)
|
1725006000NRG24020120240442405
|
02/01/2024
|
Arjun
|
1725006WL031939
|
Arjun
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/87
(TOKARKHEDA)
|
1725006000NRG24020120240442406
|
02/01/2024
|
ASHOK DAYARAM
|
1725006WL031939
|
ASHOK DAYARAM
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
ASHOKDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/196
(TOKARKHEDA)
|
1725006000NRG24020120240442407
|
02/01/2024
|
kiranbai
|
1725006WL031939
|
kiranbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/259
(TOKARKHEDA)
|
1725006000NRG24020120240442409
|
02/01/2024
|
anitabai bharsingh
|
1725006WL031939
|
anitabai bharsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
anitabaibharsingh
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/259
(TOKARKHEDA)
|
1725006000NRG24020120240442408
|
02/01/2024
|
bharsingh
|
1725006WL031939
|
bharsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
bharsingh
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/261
(TOKARKHEDA)
|
1725006000NRG24020120240442410
|
02/01/2024
|
Rekhabai
|
1725006WL031939
|
Rekhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG24020120240442411
|
02/01/2024
|
Jaypal
|
1725006WL031939
|
Jaypal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Jaypal
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/267
(TOKARKHEDA)
|
1725006000NRG24020120240442412
|
02/01/2024
|
Shanu
|
1725006WL031939
|
Shanu
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Shanu
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006000NRG24020120240442413
|
02/01/2024
|
NARENDAR GAJRU
|
1725006WL031939
|
NARENDAR GAJRU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
NARENDARGAJRU
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/29
(TOKARKHEDA)
|
1725006000NRG24020120240442414
|
02/01/2024
|
sudhabai
|
1725006WL031939
|
sudhabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
sudhabai
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/32
(TOKARKHEDA)
|
1725006000NRG24020120240442415
|
02/01/2024
|
sanor kunji
|
1725006WL031939
|
sanor kunji
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
sanorkunji
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/44
(TOKARKHEDA)
|
1725006000NRG24020120240442416
|
02/01/2024
|
mahendra komal
|
1725006WL031939
|
mahendra komal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
mahendrakomal
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/44
(TOKARKHEDA)
|
1725006000NRG24020120240442417
|
02/01/2024
|
meenabai
|
1725006WL031939
|
meenabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG24020120240442418
|
02/01/2024
|
dharam singh
|
1725006WL031939
|
dharam singh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
dharamsingh
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/47
(TOKARKHEDA)
|
1725006000NRG24020120240442419
|
02/01/2024
|
Sugnabai
|
1725006WL031939
|
Sugnabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48
(TOKARKHEDA)
|
1725006000NRG24020120240442420
|
02/01/2024
|
pavan
|
1725006WL031939
|
pavan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
pavan
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48-A
(TOKARKHEDA)
|
1725006000NRG24020120240442422
|
02/01/2024
|
pradeep
|
1725006WL031939
|
pradeep
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/48-A
(TOKARKHEDA)
|
1725006000NRG24020120240442421
|
02/01/2024
|
pradeep
|
1725006WL031939
|
pradeep
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/58
(TOKARKHEDA)
|
1725006000NRG24020120240442424
|
02/01/2024
|
Bhuribai
|
1725006WL031939
|
Bhuribai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/58
(TOKARKHEDA)
|
1725006000NRG24020120240442423
|
02/01/2024
|
rajaram gangaram
|
1725006WL031939
|
rajaram gangaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
rajaramgangaram
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/59
(TOKARKHEDA)
|
1725006000NRG24020120240442426
|
02/01/2024
|
kiranbai
|
1725006WL031939
|
kiranbai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/59
(TOKARKHEDA)
|
1725006000NRG24020120240442425
|
02/01/2024
|
NANAKRAM CHHAGAN
|
1725006WL031939
|
NANAKRAM CHHAGAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
NANAKRAMCHHAGAN
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006000NRG24020120240442428
|
02/01/2024
|
kamlabai ramesh
|
1725006WL031939
|
kamlabai ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
kamlabairamesh
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/63
(TOKARKHEDA)
|
1725006000NRG24020120240442427
|
02/01/2024
|
Rajendra
|
1725006WL031939
|
Rajendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/67
(TOKARKHEDA)
|
1725006000NRG24020120240442429
|
02/01/2024
|
Lalitabai
|
1725006WL031939
|
Lalitabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006000NRG24020120240442430
|
02/01/2024
|
prakash shivram
|
1725006WL031939
|
prakash shivram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
prakashshivram
|
BANK OF INDIA(508505)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/7
(TOKARKHEDA)
|
1725006000NRG24020120240442431
|
02/01/2024
|
reshambai
|
1725006WL031939
|
reshambai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006000NRG24020120240442432
|
02/01/2024
|
ashok jayram
|
1725006WL031939
|
ashok jayram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
ashokjayram
|
CANARA BANK(508532)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76
(TOKARKHEDA)
|
1725006000NRG24020120240442433
|
02/01/2024
|
sonabai
|
1725006WL031939
|
sonabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/78
(TOKARKHEDA)
|
1725006000NRG24020120240442436
|
02/01/2024
|
Basubai
|
1725006WL031939
|
Basubai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/78
(TOKARKHEDA)
|
1725006000NRG24020120240442437
|
02/01/2024
|
Rajen
|
1725006WL031939
|
Rajen
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Rajen
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/9
(TOKARKHEDA)
|
1725006000NRG24020120240442439
|
02/01/2024
|
Kanhaiya
|
1725006WL031939
|
Kanhaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/9
(TOKARKHEDA)
|
1725006000NRG24020120240442438
|
02/01/2024
|
reshambai champalal
|
1725006WL031939
|
reshambai champalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
reshambaichampalal
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92
(TOKARKHEDA)
|
1725006000NRG24020120240442440
|
02/01/2024
|
Laxmibai
|
1725006WL031939
|
Laxmibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/92
(TOKARKHEDA)
|
1725006000NRG24020120240442441
|
02/01/2024
|
punam
|
1725006WL031939
|
punam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
punam
|
BANK OF INDIA(508505)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006000NRG24020120240442444
|
02/01/2024
|
chogalal
|
1725006WL031939
|
chogalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
chogalal
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/95
(TOKARKHEDA)
|
1725006000NRG24020120240442445
|
02/01/2024
|
kiran
|
1725006WL031939
|
kiran
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96
(TOKARKHEDA)
|
1725006000NRG24020120240442446
|
02/01/2024
|
lakhan naval
|
1725006WL031939
|
lakhan naval
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
lakhannaval
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24020120240442447
|
02/01/2024
|
kalyan
|
1725006WL031939
|
kalyan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/96-A
(TOKARKHEDA)
|
1725006000NRG24020120240442448
|
02/01/2024
|
sangita bai
|
1725006WL031939
|
sangita bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98
(TOKARKHEDA)
|
1725006000NRG24020120240442450
|
02/01/2024
|
gyarsibai
|
1725006WL031939
|
gyarsibai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98
(TOKARKHEDA)
|
1725006000NRG24020120240442449
|
02/01/2024
|
SHOBHARAM LALU
|
1725006WL031939
|
SHOBHARAM LALU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
SHOBHARAMLALU
|
BANK OF INDIA(508505)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/98-A
(TOKARKHEDA)
|
1725006000NRG24020120240442451
|
02/01/2024
|
GABRU
|
1725006WL031939
|
GABRU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
GABRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24020120240442435
|
02/01/2024
|
RINKI
|
1725006WL031939
|
RINKI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/76-A
(TOKARKHEDA)
|
1725006000NRG24020120240442434
|
02/01/2024
|
RINKI
|
1725006WL031939
|
RINKI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/209
(BARKHEDI)
|
1725006008NRG24020120240442154
|
02/01/2024
|
pushpendra singh
|
1725006008WL031934
|
pushpendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
pushpendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/219
(BARKHEDI)
|
1725006008NRG24020120240442158
|
02/01/2024
|
santosh bai
|
1725006008WL031935
|
santosh bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/224
(BARKHEDI)
|
1725006008NRG24020120240442155
|
02/01/2024
|
YOGENDRA SINGH
|
1725006008WL031934
|
YOGENDRA SINGH
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
16/03/2024
|
|
742321777
|
|
YOGENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/162
(TOKARKHEDA)
|
1725006000NRG24020120240442374
|
02/01/2024
|
Dadu singh
|
1725006WL031939
|
Dadu singh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742321777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/163-A
(TOKARKHEDA)
|
1725006000NRG24020120240442376
|
02/01/2024
|
mahshsigh manoharsingh
|
1725006WL031939
|
mahshsigh manoharsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
mahshsighmanoharsingh
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/93
(TOKARKHEDA)
|
1725006000NRG24020120240442442
|
02/01/2024
|
Rangtu
|
1725006WL031939
|
Rangtu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Rangtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/72
(TOKARKHEDA)
|
1725006000NRG24020120240442397
|
02/01/2024
|
Surendra
|
1725006WL031939
|
Surendra
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/215
(BARKHEDI)
|
1725006008NRG24020120240442156
|
02/01/2024
|
babebai
|
1725006008WL031935
|
babebai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
babebai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/121
(BARKHEDI)
|
1725006008NRG24020120240442159
|
02/01/2024
|
hemendra singh
|
1725006008WL031935
|
hemendra singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
hemendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/93
(TOKARKHEDA)
|
1725006000NRG24020120240442443
|
02/01/2024
|
Malabai
|
1725006WL031939
|
Malabai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Malabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/219
(BARKHEDI)
|
1725006008NRG24020120240442157
|
02/01/2024
|
Udaysingh Dalpat
|
1725006008WL031935
|
Udaysingh Dalpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
UdaysinghDalpat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-054-001/40
(TOKARKHEDA)
|
1725006000NRG24020120240442386
|
02/01/2024
|
Mohan
|
1725006WL031939
|
Mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742321777
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|