|
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-25-006-046-001/498
(SIRRA)
|
1725006000NRG24250620230107457
|
25/06/2023
|
MALUKA
|
1725006WL008724
|
MALUKA
|
00045
|
BARB0BIJALP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
MALUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/4
(BHUIFAL)
|
1725006000NRG24250620230107922
|
25/06/2023
|
krishnabai
|
1725006WL008744
|
krishnabai
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/120
(BHUIFAL)
|
1725006000NRG24250620230107863
|
25/06/2023
|
madan
|
1725006WL008744
|
madan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
madan
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141
(BHUIFAL)
|
1725006000NRG24250620230107866
|
25/06/2023
|
godavari
|
1725006WL008744
|
godavari
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
godavari
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/141
(BHUIFAL)
|
1725006000NRG24250620230107865
|
25/06/2023
|
siraram hira
|
1725006WL008744
|
siraram hira
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
siraramhira
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/143
(BHUIFAL)
|
1725006000NRG24250620230107868
|
25/06/2023
|
anita
|
1725006WL008744
|
anita
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
anita
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/143
(BHUIFAL)
|
1725006000NRG24250620230107867
|
25/06/2023
|
DURGARAM BABULAL
|
1725006WL008744
|
DURGARAM BABULAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
DURGARAMBABULAL
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/155
(BHUIFAL)
|
1725006000NRG24250620230107869
|
25/06/2023
|
aandram mojilal
|
1725006WL008744
|
aandram mojilal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
aandrammojilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156
(BHUIFAL)
|
1725006000NRG24250620230107871
|
25/06/2023
|
BHIKUBAI RAJARAM
|
1725006WL008744
|
BHIKUBAI RAJARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
BHIKUBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/170
(BHUIFAL)
|
1725006000NRG24250620230107877
|
25/06/2023
|
vandana
|
1725006WL008744
|
vandana
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
vandana
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/177
(BHUIFAL)
|
1725006000NRG24250620230107878
|
25/06/2023
|
MANGEELAL KALU
|
1725006WL008744
|
MANGEELAL KALU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
MANGEELALKALU
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/180-C
(BHUIFAL)
|
1725006000NRG24250620230107879
|
25/06/2023
|
RADHESHYAM GANGARAM
|
1725006WL008744
|
RADHESHYAM GANGARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
RADHESHYAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24250620230107882
|
25/06/2023
|
Basubai
|
1725006WL008744
|
Basubai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/181
(BHUIFAL)
|
1725006000NRG24250620230107881
|
25/06/2023
|
CHOTU
|
1725006WL008744
|
CHOTU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
CHOTU
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-A
(BHUIFAL)
|
1725006000NRG24250620230107883
|
25/06/2023
|
Devaram
|
1725006WL008744
|
Devaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
Devaram
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-A
(BHUIFAL)
|
1725006000NRG24250620230107884
|
25/06/2023
|
JHUMKABBAI
|
1725006WL008744
|
JHUMKABBAI
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
JHUMKABBAI
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24250620230107886
|
25/06/2023
|
mangti
|
1725006WL008744
|
mangti
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
mangti
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/183-B
(BHUIFAL)
|
1725006000NRG24250620230107885
|
25/06/2023
|
radhesyam
|
1725006WL008744
|
radhesyam
|
00048
|
BKID0009507
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591027085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-C
(BHUIFAL)
|
1725006000NRG24250620230107891
|
25/06/2023
|
sivacharan
|
1725006WL008744
|
sivacharan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
sivacharan
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-C
(BHUIFAL)
|
1725006000NRG24250620230107895
|
25/06/2023
|
Komal Rukhdu
|
1725006WL008744
|
Komal Rukhdu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
KomalRukhdu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/197-C
(BHUIFAL)
|
1725006000NRG24250620230107896
|
25/06/2023
|
mayabai
|
1725006WL008744
|
mayabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-A
(BHUIFAL)
|
1725006000NRG24250620230107897
|
25/06/2023
|
Bhagwan
|
1725006WL008744
|
Bhagwan
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-A
(BHUIFAL)
|
1725006000NRG24250620230107898
|
25/06/2023
|
mamtabai
|
1725006WL008744
|
mamtabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24250620230107899
|
25/06/2023
|
aanadram laxman
|
1725006WL008744
|
aanadram laxman
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
aanadramlaxman
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/206-B
(BHUIFAL)
|
1725006000NRG24250620230107900
|
25/06/2023
|
ANANDRAM
|
1725006WL008744
|
ANANDRAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
ANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209-A
(BHUIFAL)
|
1725006000NRG24250620230107902
|
25/06/2023
|
jamna
|
1725006WL008744
|
jamna
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/233
(BHUIFAL)
|
1725006000NRG24250620230107906
|
25/06/2023
|
kshma
|
1725006WL008744
|
kshma
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
kshma
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24250620230107908
|
25/06/2023
|
ushabai
|
1725006WL008744
|
ushabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/237
(BHUIFAL)
|
1725006000NRG24250620230107909
|
25/06/2023
|
BALEERAM MOJEELAL
|
1725006WL008744
|
BALEERAM MOJEELAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027085
|
|
BALEERAMMOJEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/239
(BHUIFAL)
|
1725006000NRG24250620230107912
|
25/06/2023
|
PUSHPA
|
1725006WL008744
|
PUSHPA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
29/06/2023
|
|
591027085
|
|
PUSHPA
|
IDFC BANK LIMITED(608117)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/239
(BHUIFAL)
|
1725006000NRG24250620230107911
|
25/06/2023
|
Totaram Raghunath
|
1725006WL008744
|
Totaram Raghunath
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
TotaramRaghunath
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/31
(BHUIFAL)
|
1725006000NRG24250620230107913
|
25/06/2023
|
punaji
|
1725006WL008744
|
punaji
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
punaji
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/32
(BHUIFAL)
|
1725006000NRG24250620230107916
|
25/06/2023
|
Bhagvatbai
|
1725006WL008744
|
Bhagvatbai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
Bhagvatbai
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/32
(BHUIFAL)
|
1725006000NRG24250620230107915
|
25/06/2023
|
kishor
|
1725006WL008744
|
kishor
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
kishor
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/33
(BHUIFAL)
|
1725006000NRG24250620230107918
|
25/06/2023
|
gitabai
|
1725006WL008744
|
gitabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/38-A
(BHUIFAL)
|
1725006000NRG24250620230107920
|
25/06/2023
|
manisha
|
1725006WL008744
|
manisha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
manisha
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/38-A
(BHUIFAL)
|
1725006000NRG24250620230107919
|
25/06/2023
|
samadhan sakharam
|
1725006WL008744
|
samadhan sakharam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
samadhansakharam
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/4
(BHUIFAL)
|
1725006000NRG24250620230107921
|
25/06/2023
|
chajju hira
|
1725006WL008744
|
chajju hira
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
chajjuhira
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/41-A
(BHUIFAL)
|
1725006000NRG24250620230107924
|
25/06/2023
|
mamtaai
|
1725006WL008744
|
mamtaai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
mamtaai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/41-A
(BHUIFAL)
|
1725006000NRG24250620230107923
|
25/06/2023
|
MANOHAR TOTARAM
|
1725006WL008744
|
MANOHAR TOTARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
MANOHARTOTARAM
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/42-A
(BHUIFAL)
|
1725006000NRG24250620230107926
|
25/06/2023
|
sangita
|
1725006WL008744
|
sangita
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
sangita
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/42-A
(BHUIFAL)
|
1725006000NRG24250620230107925
|
25/06/2023
|
vijay choutu
|
1725006WL008744
|
vijay choutu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
vijaychoutu
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/49
(BHUIFAL)
|
1725006000NRG24250620230107928
|
25/06/2023
|
Hariram
|
1725006WL008744
|
Hariram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/53-A
(BHUIFAL)
|
1725006000NRG24250620230107929
|
25/06/2023
|
vikram balu
|
1725006WL008744
|
vikram balu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
vikrambalu
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60-A
(BHUIFAL)
|
1725006000NRG24250620230107931
|
25/06/2023
|
kailash
|
1725006WL008744
|
kailash
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/61
(BHUIFAL)
|
1725006000NRG24250620230107933
|
25/06/2023
|
rajaram
|
1725006WL008744
|
rajaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/61
(BHUIFAL)
|
1725006000NRG24250620230107934
|
25/06/2023
|
usha
|
1725006WL008744
|
usha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
29/06/2023
|
|
591027085
|
|
usha
|
IDFC BANK LIMITED(608117)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/70
(BHUIFAL)
|
1725006000NRG24250620230107935
|
25/06/2023
|
Sevakram Mojilal
|
1725006WL008744
|
Sevakram Mojilal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
SevakramMojilal
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/71
(BHUIFAL)
|
1725006000NRG24250620230107937
|
25/06/2023
|
RAJARAM BHGAWAN
|
1725006WL008744
|
RAJARAM BHGAWAN
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
RAJARAMBHGAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/71
(BHUIFAL)
|
1725006000NRG24250620230107938
|
25/06/2023
|
ramkuvar
|
1725006WL008744
|
ramkuvar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/95-A
(BHUIFAL)
|
1725006000NRG24250620230107940
|
25/06/2023
|
khusiyal dayaram
|
1725006WL008744
|
khusiyal dayaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
khusiyaldayaram
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/95-A
(BHUIFAL)
|
1725006000NRG24250620230107941
|
25/06/2023
|
sanju
|
1725006WL008744
|
sanju
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
sanju
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/96
(BHUIFAL)
|
1725006000NRG24250620230107943
|
25/06/2023
|
mayabai
|
1725006WL008744
|
mayabai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99
(BHUIFAL)
|
1725006000NRG24250620230107944
|
25/06/2023
|
shriram rajaram
|
1725006WL008744
|
shriram rajaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
shriramrajaram
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/99-A
(BHUIFAL)
|
1725006000NRG24250620230107945
|
25/06/2023
|
jitendra
|
1725006WL008744
|
jitendra
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/265
(TEMIKALA)
|
1725006000NRG24250620230107807
|
25/06/2023
|
jitendr
|
1725006WL008740
|
jitendr
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/265
(TEMIKALA)
|
1725006000NRG24250620230107808
|
25/06/2023
|
Ratna
|
1725006WL008740
|
Ratna
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Ratna
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/337
(TEMIKALA)
|
1725006000NRG24250620230107810
|
25/06/2023
|
anita
|
1725006WL008740
|
anita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
anita
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/388
(TEMIKALA)
|
1725006000NRG24250620230107811
|
25/06/2023
|
bhavara
|
1725006WL008740
|
bhavara
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
bhavara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/388/A
(TEMIKALA)
|
1725006000NRG24250620230107812
|
25/06/2023
|
rukhamani revaram
|
1725006WL008740
|
rukhamani revaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
rukhamanirevaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/166
(DULHAR)
|
1725006000NRG24250620230107320
|
25/06/2023
|
Gurudayal
|
1725006WL008718
|
Gurudayal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Gurudayal
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/166
(DULHAR)
|
1725006000NRG24250620230107321
|
25/06/2023
|
Mamatabai
|
1725006WL008718
|
Mamatabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Mamatabai
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/176
(DULHAR)
|
1725006000NRG24250620230107322
|
25/06/2023
|
karshna
|
1725006WL008718
|
karshna
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
karshna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/186
(DULHAR)
|
1725006000NRG24250620230107311
|
25/06/2023
|
jaysingh
|
1725006WL008717
|
jaysingh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/202
(DULHAR)
|
1725006000NRG24250620230107324
|
25/06/2023
|
Saku bai
|
1725006WL008718
|
Saku bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Sakubai
|
BANK OF INDIA(508505)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/267
(DULHAR)
|
1725006000NRG24250620230107298
|
25/06/2023
|
Laxmi
|
1725006WL008712
|
Laxmi
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/267
(DULHAR)
|
1725006000NRG24250620230107299
|
25/06/2023
|
Radheshyam
|
1725006WL008712
|
Radheshyam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/267
(DULHAR)
|
1725006000NRG24250620230107297
|
25/06/2023
|
raghunath
|
1725006WL008712
|
raghunath
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
raghunath
|
BANK OF INDIA(508505)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/274
(DULHAR)
|
1725006000NRG24250620230107295
|
25/06/2023
|
Mulkha
|
1725006WL008711
|
Mulkha
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Mulkha
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/274
(DULHAR)
|
1725006000NRG24250620230107294
|
25/06/2023
|
SALIM BABU
|
1725006WL008711
|
SALIM BABU
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
SALIMBABU
|
BANK OF INDIA(508505)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/316
(DULHAR)
|
1725006000NRG24250620230107326
|
25/06/2023
|
deepak
|
1725006WL008718
|
deepak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
deepak
|
BANK OF INDIA(508505)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/316
(DULHAR)
|
1725006000NRG24250620230107325
|
25/06/2023
|
deepak
|
1725006WL008718
|
deepak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
deepak
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/343
(DULHAR)
|
1725006000NRG24250620230107317
|
25/06/2023
|
hariom
|
1725006WL008717
|
hariom
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
hariom
|
BANK OF INDIA(508505)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/39
(DULHAR)
|
1725006000NRG24250620230107301
|
25/06/2023
|
Indar
|
1725006WL008714
|
Indar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Indar
|
BANK OF INDIA(508505)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/431
(DULHAR)
|
1725006000NRG24250620230107300
|
25/06/2023
|
phattu
|
1725006WL008713
|
phattu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
phattu
|
BANK OF INDIA(508505)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/7
(DULHAR)
|
1725006000NRG24250620230107291
|
25/06/2023
|
Banvari
|
1725006WL008709
|
Banvari
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/120
(BHUIFAL)
|
1725006000NRG24250620230107861
|
25/06/2023
|
jamanabai
|
1725006WL008744
|
jamanabai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027085
|
|
jamanabai
|
BANK OF INDIA(508505)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/156-B
(BHUIFAL)
|
1725006000NRG24250620230107873
|
25/06/2023
|
SANJAY
|
1725006WL008744
|
SANJAY
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
SANJAY
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/159-C
(BHUIFAL)
|
1725006000NRG24250620230107874
|
25/06/2023
|
eshvar
|
1725006WL008744
|
eshvar
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
eshvar
|
BANK OF INDIA(508505)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/159-C
(BHUIFAL)
|
1725006000NRG24250620230107875
|
25/06/2023
|
manisha
|
1725006WL008744
|
manisha
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
29/06/2023
|
|
591027085
|
|
manisha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/186
(DULHAR)
|
1725006000NRG24250620230107312
|
25/06/2023
|
Arjun Singh
|
1725006WL008717
|
Arjun Singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
ArjunSingh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/21
(DULHAR)
|
1725006000NRG24250620230107307
|
25/06/2023
|
Rekhabai
|
1725006WL008716
|
Rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/225
(DULHAR)
|
1725006000NRG24250620230107304
|
25/06/2023
|
Sherabai
|
1725006WL008715
|
Sherabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Sherabai
|
BANK OF INDIA(508505)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/323
(DULHAR)
|
1725006000NRG24250620230107293
|
25/06/2023
|
Rukhamanibai
|
1725006WL008710
|
Rukhamanibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Rukhamanibai
|
BANK OF INDIA(508505)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/38
(DULHAR)
|
1725006000NRG24250620230107309
|
25/06/2023
|
Budhibai
|
1725006WL008716
|
Budhibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Budhibai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/38
(DULHAR)
|
1725006000NRG24250620230107308
|
25/06/2023
|
Devchand
|
1725006WL008716
|
Devchand
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Devchand
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/387
(DULHAR)
|
1725006000NRG24250620230107318
|
25/06/2023
|
gulab
|
1725006WL008717
|
gulab
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/7
(DULHAR)
|
1725006000NRG24250620230107292
|
25/06/2023
|
gulab bai
|
1725006WL008709
|
gulab bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/704
(DULHAR)
|
1725006000NRG24250620230107327
|
25/06/2023
|
Govind Atuude
|
1725006WL008719
|
Govind Atuude
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
GovindAtuude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/128
(BHUIFAL)
|
1725006000NRG24250620230107864
|
25/06/2023
|
shriram
|
1725006WL008744
|
shriram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/184
(BHUIFAL)
|
1725006000NRG24250620230107887
|
25/06/2023
|
gangaram
|
1725006WL008744
|
gangaram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-C
(BHUIFAL)
|
1725006000NRG24250620230107892
|
25/06/2023
|
anitabai
|
1725006WL008744
|
anitabai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/237
(BHUIFAL)
|
1725006000NRG24250620230107910
|
25/06/2023
|
kshamaai
|
1725006WL008744
|
kshamaai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027085
|
|
kshamaai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/60-A
(BHUIFAL)
|
1725006000NRG24250620230107932
|
25/06/2023
|
aanndbai
|
1725006WL008744
|
aanndbai
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
aanndbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/70
(BHUIFAL)
|
1725006000NRG24250620230107936
|
25/06/2023
|
Lakshmi Narayan patel
|
1725006WL008744
|
Lakshmi Narayan patel
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
LakshmiNarayanpatel
|
BANK OF INDIA(508505)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/247
(DULHAR)
|
1725006000NRG24250620230107313
|
25/06/2023
|
Haresingh
|
1725006WL008717
|
Haresingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Haresingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/337
(TEMIKALA)
|
1725006000NRG24250620230107809
|
25/06/2023
|
SANJAY
|
1725006WL008740
|
SANJAY
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/247
(DULHAR)
|
1725006000NRG24250620230107314
|
25/06/2023
|
Jasodabai
|
1725006WL008717
|
Jasodabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/387
(DULHAR)
|
1725006000NRG24250620230107319
|
25/06/2023
|
reenabai
|
1725006WL008717
|
reenabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/39
(DULHAR)
|
1725006000NRG24250620230107303
|
25/06/2023
|
DHRMEND
|
1725006WL008714
|
DHRMEND
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
DHRMEND
|
BANK OF INDIA(508505)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/39
(DULHAR)
|
1725006000NRG24250620230107302
|
25/06/2023
|
Savitri
|
1725006WL008714
|
Savitri
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/704
(DULHAR)
|
1725006000NRG24250620230107328
|
25/06/2023
|
Kavita
|
1725006WL008719
|
Kavita
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006000NRG24250620230107430
|
25/06/2023
|
BHAGVATBAI
|
1725006WL008724
|
BHAGVATBAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
BHAGVATBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006000NRG24250620230107439
|
25/06/2023
|
NANNIBAI
|
1725006WL008724
|
NANNIBAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24250620230107459
|
25/06/2023
|
sima
|
1725006WL008724
|
sima
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/120
(BHUIFAL)
|
1725006000NRG24250620230107862
|
25/06/2023
|
rajaram
|
1725006WL008744
|
rajaram
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
29/06/2023
|
|
591027085
|
|
rajaram
|
IDFC BANK LIMITED(608117)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/155
(BHUIFAL)
|
1725006000NRG24250620230107870
|
25/06/2023
|
shantabai
|
1725006WL008744
|
shantabai
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/33
(BHUIFAL)
|
1725006000NRG24250620230107917
|
25/06/2023
|
sheru
|
1725006WL008744
|
sheru
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/71
(BHUIFAL)
|
1725006000NRG24250620230107939
|
25/06/2023
|
komal
|
1725006WL008744
|
komal
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
komal
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/96
(BHUIFAL)
|
1725006000NRG24250620230107942
|
25/06/2023
|
hiraji
|
1725006WL008744
|
hiraji
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
hiraji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-A
(BHUIFAL)
|
1725006000NRG24250620230107890
|
25/06/2023
|
babita
|
1725006WL008744
|
babita
|
00415
|
SBIN0030029
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027085
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/343
(DULHAR)
|
1725006000NRG24250620230107316
|
25/06/2023
|
Rajesh
|
1725006WL008717
|
Rajesh
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/43
(BHUIFAL)
|
1725006000NRG24250620230107927
|
25/06/2023
|
BALVANT
|
1725006WL008744
|
BALVANT
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
29/06/2023
|
|
591027085
|
|
BALVANT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/225
(DULHAR)
|
1725006000NRG24250620230107306
|
25/06/2023
|
manishabai
|
1725006WL008715
|
manishabai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591027085
|
|
manishabai
|
IDFC BANK LIMITED(608117)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/274
(DULHAR)
|
1725006000NRG24250620230107296
|
25/06/2023
|
kadir khan
|
1725006WL008711
|
kadir khan
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027085
|
|
kadirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006000NRG24250620230107440
|
25/06/2023
|
GOPAL
|
1725006WL008724
|
GOPAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006000NRG24250620230107444
|
25/06/2023
|
DURGA
|
1725006WL008724
|
DURGA
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006000NRG24250620230107451
|
25/06/2023
|
Jayprakash
|
1725006WL008724
|
Jayprakash
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/410-A
(SIRRA)
|
1725006000NRG24250620230107452
|
25/06/2023
|
Sangita Bai
|
1725006WL008724
|
Sangita Bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006000NRG24250620230107463
|
25/06/2023
|
HARIRAM
|
1725006WL008724
|
HARIRAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006000NRG24250620230107462
|
25/06/2023
|
jayram
|
1725006WL008724
|
jayram
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/117
(SIRRA)
|
1725006000NRG24250620230107420
|
25/06/2023
|
mukesh kunjilal
|
1725006WL008724
|
mukesh kunjilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
mukeshkunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/228-A
(SIRRA)
|
1725006000NRG24250620230107421
|
25/06/2023
|
jaipal dhannalal
|
1725006WL008724
|
jaipal dhannalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
jaipaldhannalal
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/243
(SIRRA)
|
1725006000NRG24250620230107422
|
25/06/2023
|
bhagwan mallu
|
1725006WL008724
|
bhagwan mallu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
bhagwanmallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272
(SIRRA)
|
1725006000NRG24250620230107423
|
25/06/2023
|
REKHABAI
|
1725006WL008724
|
REKHABAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272
(SIRRA)
|
1725006000NRG24250620230107424
|
25/06/2023
|
SHIVCHARAN
|
1725006WL008724
|
SHIVCHARAN
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006000NRG24250620230107426
|
25/06/2023
|
madhubai
|
1725006WL008724
|
madhubai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-A
(SIRRA)
|
1725006000NRG24250620230107425
|
25/06/2023
|
Ramkaran
|
1725006WL008724
|
Ramkaran
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006000NRG24250620230107428
|
25/06/2023
|
LAXMIBAI
|
1725006WL008724
|
LAXMIBAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/272-B
(SIRRA)
|
1725006000NRG24250620230107427
|
25/06/2023
|
shantilal
|
1725006WL008724
|
shantilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/281-A
(SIRRA)
|
1725006000NRG24250620230107429
|
25/06/2023
|
basant champalal
|
1725006WL008724
|
basant champalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
basantchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/282-A
(SIRRA)
|
1725006000NRG24250620230107431
|
25/06/2023
|
Tulshiram Bihari
|
1725006WL008724
|
Tulshiram Bihari
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
TulshiramBihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/319
(SIRRA)
|
1725006000NRG24250620230107432
|
25/06/2023
|
dinesh
|
1725006WL008724
|
dinesh
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/319
(SIRRA)
|
1725006000NRG24250620230107433
|
25/06/2023
|
SANJU
|
1725006WL008724
|
SANJU
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/326-A
(SIRRA)
|
1725006000NRG24250620230107434
|
25/06/2023
|
Gajanand Kabhiya
|
1725006WL008724
|
Gajanand Kabhiya
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
GajanandKabhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/348-A
(SIRRA)
|
1725006000NRG24250620230107435
|
25/06/2023
|
NIMA
|
1725006WL008724
|
NIMA
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
NIMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006000NRG24250620230107437
|
25/06/2023
|
maya
|
1725006WL008724
|
maya
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591027085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/360-A
(SIRRA)
|
1725006000NRG24250620230107436
|
25/06/2023
|
pannalal
|
1725006WL008724
|
pannalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/370
(SIRRA)
|
1725006000NRG24250620230107438
|
25/06/2023
|
mishrilal
|
1725006WL008724
|
mishrilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006000NRG24250620230107442
|
25/06/2023
|
Komal Bai Nilesh
|
1725006WL008724
|
Komal Bai Nilesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
KomalBaiNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-A
(SIRRA)
|
1725006000NRG24250620230107441
|
25/06/2023
|
Nilesh
|
1725006WL008724
|
Nilesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
Nilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/383-B
(SIRRA)
|
1725006000NRG24250620230107443
|
25/06/2023
|
Niraj
|
1725006WL008724
|
Niraj
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/386
(SIRRA)
|
1725006000NRG24250620230107445
|
25/06/2023
|
ramkishan
|
1725006WL008724
|
ramkishan
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
ramkishan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006000NRG24250620230107446
|
25/06/2023
|
Rakesh Pal
|
1725006WL008724
|
Rakesh Pal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
RakeshPal
|
BANK OF INDIA(508505)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/390-A
(SIRRA)
|
1725006000NRG24250620230107447
|
25/06/2023
|
Shila Bai Pal
|
1725006WL008724
|
Shila Bai Pal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
ShilaBaiPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/392
(SIRRA)
|
1725006000NRG24250620230107448
|
25/06/2023
|
ramdin shambhuprasaad
|
1725006WL008724
|
ramdin shambhuprasaad
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
ramdinshambhuprasaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/407
(SIRRA)
|
1725006000NRG24250620230107450
|
25/06/2023
|
PRADHUMN
|
1725006WL008724
|
PRADHUMN
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
PRADHUMN
|
BANK OF INDIA(508505)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/412-A
(SIRRA)
|
1725006000NRG24250620230107453
|
25/06/2023
|
REKHABAI
|
1725006WL008724
|
REKHABAI
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027085
|
|
REKHABAI
|
INDUSIND BANK(607189)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/416
(SIRRA)
|
1725006000NRG24250620230107455
|
25/06/2023
|
gopal
|
1725006WL008724
|
gopal
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027085
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/416
(SIRRA)
|
1725006000NRG24250620230107454
|
25/06/2023
|
vasudev
|
1725006WL008724
|
vasudev
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027085
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/498
(SIRRA)
|
1725006000NRG24250620230107456
|
25/06/2023
|
Tarachand
|
1725006WL008724
|
Tarachand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
Tarachand
|
BANK OF BARODA(606985)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/502
(SIRRA)
|
1725006000NRG24250620230107458
|
25/06/2023
|
basant dashrath
|
1725006WL008724
|
basant dashrath
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
basantdashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/506
(SIRRA)
|
1725006000NRG24250620230107460
|
25/06/2023
|
SHANKAR JOGILAL
|
1725006WL008724
|
SHANKAR JOGILAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
SHANKARJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006000NRG24250620230107464
|
25/06/2023
|
hiralal
|
1725006WL008724
|
hiralal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-046-001/54-A
(SIRRA)
|
1725006000NRG24250620230107465
|
25/06/2023
|
usha
|
1725006WL008724
|
usha
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209-A
(BHUIFAL)
|
1725006000NRG24250620230107901
|
25/06/2023
|
amarsing
|
1725006WL008744
|
amarsing
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
amarsing
|
AXIS BANK(607153)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/233
(BHUIFAL)
|
1725006000NRG24250620230107905
|
25/06/2023
|
shalakram
|
1725006WL008744
|
shalakram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
shalakram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/170
(BHUIFAL)
|
1725006000NRG24250620230107876
|
25/06/2023
|
rampal
|
1725006WL008744
|
rampal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/180-C
(BHUIFAL)
|
1725006000NRG24250620230107880
|
25/06/2023
|
nila bai
|
1725006WL008744
|
nila bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/235
(BHUIFAL)
|
1725006000NRG24250620230107907
|
25/06/2023
|
anarsingh
|
1725006WL008744
|
anarsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027085
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/31
(BHUIFAL)
|
1725006000NRG24250620230107914
|
25/06/2023
|
chintabai
|
1725006WL008744
|
chintabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/53-A
(BHUIFAL)
|
1725006000NRG24250620230107930
|
25/06/2023
|
mmtabai
|
1725006WL008744
|
mmtabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027085
|
|
mmtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167518
|
167518
|
|
|
|
|
|
|
|