|
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-25-006-027-002/266-B
(KAKRIYA)
|
1725006000NRG24260620230114245
|
26/06/2023
|
vinod
|
1725006WL009024
|
vinod
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
vinod
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/269-B
(KAKRIYA)
|
1725006000NRG24260620230114247
|
26/06/2023
|
ajay
|
1725006WL009024
|
ajay
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
ajay
|
UCO BANK(607066)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/289-A
(KAKRIYA)
|
1725006000NRG24260620230114252
|
26/06/2023
|
pavan
|
1725006WL009024
|
pavan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
pavan
|
UCO BANK(607066)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-A
(KAKRIYA)
|
1725006000NRG24260620230114276
|
26/06/2023
|
asok
|
1725006WL009024
|
asok
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
asok
|
UCO BANK(607066)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-B
(KAKRIYA)
|
1725006000NRG24260620230114277
|
26/06/2023
|
mukesh
|
1725006WL009024
|
mukesh
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-B
(KAKRIYA)
|
1725006000NRG24260620230114278
|
26/06/2023
|
ranu
|
1725006WL009024
|
ranu
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
ranu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/391
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114289
|
26/06/2023
|
Nisha
|
1725006WL009025
|
Nisha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/224
(KAKRIYA)
|
1725006000NRG24260620230114230
|
26/06/2023
|
pramlal
|
1725006WL009024
|
pramlal
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
pramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/173
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114282
|
26/06/2023
|
hanshabai
|
1725006WL009025
|
hanshabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
hanshabai
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114293
|
26/06/2023
|
sukma
|
1725006WL009025
|
sukma
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702144062
|
|
sukma
|
RATNAKAR BANK(607393)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/59-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114296
|
26/06/2023
|
sakharam
|
1725006WL009025
|
sakharam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/399
(POKHAR KALA)
|
1725006000NRG24260620230114199
|
26/06/2023
|
Salita bai
|
1725006WL009023
|
Salita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
Salitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/107
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114280
|
26/06/2023
|
ashabai
|
1725006WL009025
|
ashabai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
ashabai
|
HDFC BANK LTD(607152)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/232
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114286
|
26/06/2023
|
jeevanbai
|
1725006WL009025
|
jeevanbai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
jeevanbai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/241
(KAKRIYA)
|
1725006000NRG24260620230114243
|
26/06/2023
|
narendra
|
1725006WL009024
|
narendra
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
narendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/117
(KAKRIYA)
|
1725006000NRG24260620230114214
|
26/06/2023
|
subaibai
|
1725006WL009024
|
subaibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
subaibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/117
(KAKRIYA)
|
1725006000NRG24260620230114213
|
26/06/2023
|
tukaram
|
1725006WL009024
|
tukaram
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/120-A
(KAKRIYA)
|
1725006000NRG24260620230114216
|
26/06/2023
|
chhamabai
|
1725006WL009024
|
chhamabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
chhamabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133
(KAKRIYA)
|
1725006000NRG24260620230114218
|
26/06/2023
|
anisabai
|
1725006WL009024
|
anisabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
anisabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/133
(KAKRIYA)
|
1725006000NRG24260620230114217
|
26/06/2023
|
jetendra
|
1725006WL009024
|
jetendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
jetendra
|
UCO BANK(607066)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/149
(KAKRIYA)
|
1725006000NRG24260620230114219
|
26/06/2023
|
samoti
|
1725006WL009024
|
samoti
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/149
(KAKRIYA)
|
1725006000NRG24260620230114220
|
26/06/2023
|
samotibai
|
1725006WL009024
|
samotibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/166
(KAKRIYA)
|
1725006000NRG24260620230114221
|
26/06/2023
|
sona bai
|
1725006WL009024
|
sona bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
sonabai
|
UCO BANK(607066)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/166
(KAKRIYA)
|
1725006000NRG24260620230114222
|
26/06/2023
|
sonabi
|
1725006WL009024
|
sonabi
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
sonabi
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24260620230114224
|
26/06/2023
|
ramesh
|
1725006WL009024
|
ramesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
ramesh
|
UCO BANK(607066)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/191
(KAKRIYA)
|
1725006000NRG24260620230114226
|
26/06/2023
|
akheter
|
1725006WL009024
|
akheter
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
akheter
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24260620230114228
|
26/06/2023
|
jaypal
|
1725006WL009024
|
jaypal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
jaypal
|
UCO BANK(607066)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/224
(KAKRIYA)
|
1725006000NRG24260620230114231
|
26/06/2023
|
anitaai
|
1725006WL009024
|
anitaai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
anitaai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/236
(KAKRIYA)
|
1725006000NRG24260620230114234
|
26/06/2023
|
kursidbi
|
1725006WL009024
|
kursidbi
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
kursidbi
|
UCO BANK(607066)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24260620230114237
|
26/06/2023
|
ganchand
|
1725006WL009024
|
ganchand
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
ganchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/237
(KAKRIYA)
|
1725006000NRG24260620230114238
|
26/06/2023
|
sumanbai
|
1725006WL009024
|
sumanbai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
sumanbai
|
UCO BANK(607066)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/24
(KAKRIYA)
|
1725006000NRG24260620230114239
|
26/06/2023
|
madhu gopal
|
1725006WL009024
|
madhu gopal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
madhugopal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/24
(KAKRIYA)
|
1725006000NRG24260620230114240
|
26/06/2023
|
rekhabai
|
1725006WL009024
|
rekhabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/301
(KAKRIYA)
|
1725006000NRG24260620230114254
|
26/06/2023
|
durgaram
|
1725006WL009024
|
durgaram
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
durgaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/306
(KAKRIYA)
|
1725006000NRG24260620230114258
|
26/06/2023
|
kusum bai
|
1725006WL009024
|
kusum bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/37
(KAKRIYA)
|
1725006000NRG24260620230114260
|
26/06/2023
|
puniya
|
1725006WL009024
|
puniya
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/37
(KAKRIYA)
|
1725006000NRG24260620230114261
|
26/06/2023
|
setul
|
1725006WL009024
|
setul
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
setul
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/52
(KAKRIYA)
|
1725006000NRG24260620230114262
|
26/06/2023
|
amrut
|
1725006WL009024
|
amrut
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
amrut
|
UCO BANK(607066)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/52
(KAKRIYA)
|
1725006000NRG24260620230114263
|
26/06/2023
|
silabai
|
1725006WL009024
|
silabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
silabai
|
UCO BANK(607066)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/63
(KAKRIYA)
|
1725006000NRG24260620230114265
|
26/06/2023
|
gadabai
|
1725006WL009024
|
gadabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
gadabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/63
(KAKRIYA)
|
1725006000NRG24260620230114264
|
26/06/2023
|
santosh
|
1725006WL009024
|
santosh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/92
(KAKRIYA)
|
1725006000NRG24260620230114273
|
26/06/2023
|
jyotibai
|
1725006WL009024
|
jyotibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/92
(KAKRIYA)
|
1725006000NRG24260620230114272
|
26/06/2023
|
sheru soma
|
1725006WL009024
|
sheru soma
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
sherusoma
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93
(KAKRIYA)
|
1725006000NRG24260620230114274
|
26/06/2023
|
meerabai
|
1725006WL009024
|
meerabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/93
(KAKRIYA)
|
1725006000NRG24260620230114275
|
26/06/2023
|
mukesh
|
1725006WL009024
|
mukesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/266-B
(KAKRIYA)
|
1725006000NRG24260620230114246
|
26/06/2023
|
sarita
|
1725006WL009024
|
sarita
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
sarita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/106
(KAKRIYA)
|
1725006000NRG24260620230114201
|
26/06/2023
|
gedabai
|
1725006WL009024
|
gedabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
gedabai
|
UCO BANK(607066)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/59
(KAKRIYA)
|
1725006000NRG24260620230114202
|
26/06/2023
|
nanibai
|
1725006WL009024
|
nanibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/59-A
(KAKRIYA)
|
1725006000NRG24260620230114204
|
26/06/2023
|
krisanabai
|
1725006WL009024
|
krisanabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
krisanabai
|
UCO BANK(607066)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/59-A
(KAKRIYA)
|
1725006000NRG24260620230114203
|
26/06/2023
|
rampal
|
1725006WL009024
|
rampal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
rampal
|
UCO BANK(607066)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/89
(KAKRIYA)
|
1725006000NRG24260620230114208
|
26/06/2023
|
asabai
|
1725006WL009024
|
asabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
asabai
|
UCO BANK(607066)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/110
(KAKRIYA)
|
1725006000NRG24260620230114209
|
26/06/2023
|
kashiram
|
1725006WL009024
|
kashiram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/110
(KAKRIYA)
|
1725006000NRG24260620230114210
|
26/06/2023
|
santosh
|
1725006WL009024
|
santosh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
santosh
|
UCO BANK(607066)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/112-A
(KAKRIYA)
|
1725006000NRG24260620230114212
|
26/06/2023
|
karisanabai
|
1725006WL009024
|
karisanabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
karisanabai
|
UCO BANK(607066)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/112-A
(KAKRIYA)
|
1725006000NRG24260620230114211
|
26/06/2023
|
karshana bai
|
1725006WL009024
|
karshana bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
karshanabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/120-A
(KAKRIYA)
|
1725006000NRG24260620230114215
|
26/06/2023
|
raghuveer
|
1725006WL009024
|
raghuveer
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24260620230114225
|
26/06/2023
|
karasna bai
|
1725006WL009024
|
karasna bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
karasnabai
|
UCO BANK(607066)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/170
(KAKRIYA)
|
1725006000NRG24260620230114223
|
26/06/2023
|
nilabai
|
1725006WL009024
|
nilabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
nilabai
|
UCO BANK(607066)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/198-B
(KAKRIYA)
|
1725006000NRG24260620230114229
|
26/06/2023
|
santosh
|
1725006WL009024
|
santosh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
santosh
|
UCO BANK(607066)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/236
(KAKRIYA)
|
1725006000NRG24260620230114235
|
26/06/2023
|
MAKSUD KHAN
|
1725006WL009024
|
MAKSUD KHAN
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
MAKSUDKHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/236
(KAKRIYA)
|
1725006000NRG24260620230114236
|
26/06/2023
|
PAPPU
|
1725006WL009024
|
PAPPU
|
00462
|
UCBA0001345
|
1105
|
1105
|
Rejected
|
06/07/2023
|
|
702144062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/236
(KAKRIYA)
|
1725006000NRG24260620230114233
|
26/06/2023
|
papukhan
|
1725006WL009024
|
papukhan
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
papukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/241
(KAKRIYA)
|
1725006000NRG24260620230114242
|
26/06/2023
|
karasna bai
|
1725006WL009024
|
karasna bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
karasnabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/241
(KAKRIYA)
|
1725006000NRG24260620230114241
|
26/06/2023
|
pannalal
|
1725006WL009024
|
pannalal
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
pannalal
|
UCO BANK(607066)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/263
(KAKRIYA)
|
1725006000NRG24260620230114244
|
26/06/2023
|
tarabai
|
1725006WL009024
|
tarabai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
tarabai
|
UCO BANK(607066)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/283
(KAKRIYA)
|
1725006000NRG24260620230114249
|
26/06/2023
|
jamana
|
1725006WL009024
|
jamana
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
jamana
|
UCO BANK(607066)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/283
(KAKRIYA)
|
1725006000NRG24260620230114248
|
26/06/2023
|
naguji
|
1725006WL009024
|
naguji
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
naguji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/286
(KAKRIYA)
|
1725006000NRG24260620230114250
|
26/06/2023
|
darmandra
|
1725006WL009024
|
darmandra
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
darmandra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/301
(KAKRIYA)
|
1725006000NRG24260620230114255
|
26/06/2023
|
jivantibai
|
1725006WL009024
|
jivantibai
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
jivantibai
|
UCO BANK(607066)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/304
(KAKRIYA)
|
1725006000NRG24260620230114257
|
26/06/2023
|
chhaya bai
|
1725006WL009024
|
chhaya bai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
chhayabai
|
UCO BANK(607066)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/304
(KAKRIYA)
|
1725006000NRG24260620230114256
|
26/06/2023
|
rajesh
|
1725006WL009024
|
rajesh
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
rajesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/306
(KAKRIYA)
|
1725006000NRG24260620230114259
|
26/06/2023
|
jagdish
|
1725006WL009024
|
jagdish
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
jagdish
|
UCO BANK(607066)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/68-A
(KAKRIYA)
|
1725006000NRG24260620230114268
|
26/06/2023
|
baliram
|
1725006WL009024
|
baliram
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
baliram
|
UCO BANK(607066)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/86
(KAKRIYA)
|
1725006000NRG24260620230114271
|
26/06/2023
|
sonabai
|
1725006WL009024
|
sonabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
sonabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/74
(KAKRIYA)
|
1725006000NRG24260620230114205
|
26/06/2023
|
KRISHNABAI DEVESINGH
|
1725006WL009024
|
KRISHNABAI DEVESINGH
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
KRISHNABAIDEVESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/85
(KAKRIYA)
|
1725006000NRG24260620230114206
|
26/06/2023
|
RAMDAS MOTIRAM
|
1725006WL009024
|
RAMDAS MOTIRAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
RAMDASMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/191
(KAKRIYA)
|
1725006000NRG24260620230114227
|
26/06/2023
|
sabana
|
1725006WL009024
|
sabana
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
sabana
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/228
(KAKRIYA)
|
1725006000NRG24260620230114232
|
26/06/2023
|
rakesh
|
1725006WL009024
|
rakesh
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/286
(KAKRIYA)
|
1725006000NRG24260620230114251
|
26/06/2023
|
rina
|
1725006WL009024
|
rina
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/298
(KAKRIYA)
|
1725006000NRG24260620230114253
|
26/06/2023
|
Rukhamni
|
1725006WL009024
|
Rukhamni
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
06/07/2023
|
|
702144062
|
|
Rukhamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/68
(KAKRIYA)
|
1725006000NRG24260620230114266
|
26/06/2023
|
rama bai
|
1725006WL009024
|
rama bai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/68-A
(KAKRIYA)
|
1725006000NRG24260620230114269
|
26/06/2023
|
rajnibai
|
1725006WL009024
|
rajnibai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
rajnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/86
(KAKRIYA)
|
1725006000NRG24260620230114270
|
26/06/2023
|
gagu
|
1725006WL009024
|
gagu
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702144062
|
|
gagu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/107
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114279
|
26/06/2023
|
DINESH JAYRAM
|
1725006WL009025
|
DINESH JAYRAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
DINESHJAYRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/232
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114285
|
26/06/2023
|
dilip jayram
|
1725006WL009025
|
dilip jayram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
dilipjayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/232
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114284
|
26/06/2023
|
jayram sevkram
|
1725006WL009025
|
jayram sevkram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
jayramsevkram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/261-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114287
|
26/06/2023
|
Durgadas Mansharam
|
1725006WL009025
|
Durgadas Mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
DurgadasMansharam
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/261-B
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114288
|
26/06/2023
|
kanchan
|
1725006WL009025
|
kanchan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702144062
|
|
kanchan
|
RATNAKAR BANK(607393)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/48
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114290
|
26/06/2023
|
gaytri
|
1725006WL009025
|
gaytri
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/50
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114291
|
26/06/2023
|
Pradeep Jamnalal
|
1725006WL009025
|
Pradeep Jamnalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
PradeepJamnalal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114294
|
26/06/2023
|
deelip
|
1725006WL009025
|
deelip
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/68
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114297
|
26/06/2023
|
Bhola Mojilal
|
1725006WL009025
|
Bhola Mojilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
BholaMojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/173
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114283
|
26/06/2023
|
mahendra
|
1725006WL009025
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702144062
|
|
mahendra
|
INDIAN BANK(607105)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/173
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114281
|
26/06/2023
|
SONYA FATTU
|
1725006WL009025
|
SONYA FATTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
SONYAFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/50
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114292
|
26/06/2023
|
sushila
|
1725006WL009025
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702144062
|
|
sushila
|
RATNAKAR BANK(607393)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/55-A
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114295
|
26/06/2023
|
komalbai
|
1725006WL009025
|
komalbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702144062
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-034-001/68
(MIRJAPUR BHONDWA)
|
1725006000NRG24260620230114298
|
26/06/2023
|
mamta
|
1725006WL009025
|
mamta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702144062
|
|
mamta
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|