|
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-25-006-020-001/525-A
(DESHGAON)
|
1725006020NRG24290420230005136
|
29/04/2023
|
chaya manohar
|
1725006020WL000431
|
chaya manohar
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
chayamanohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693-A
(DESHGAON)
|
1725006020NRG24290420230005161
|
29/04/2023
|
ANITA BAI
|
1725006020WL000431
|
ANITA BAI
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/706
(DESHGAON)
|
1725006020NRG24290420230005166
|
29/04/2023
|
dipak
|
1725006020WL000431
|
dipak
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/706
(DESHGAON)
|
1725006020NRG24290420230005165
|
29/04/2023
|
Kailash Omkar
|
1725006020WL000431
|
Kailash Omkar
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
KailashOmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-B
(DESHGAON)
|
1725006020NRG24290420230005171
|
29/04/2023
|
santiosh harakchand
|
1725006020WL000431
|
santiosh harakchand
|
00048
|
BKID0009502
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
santioshharakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24290420230005174
|
29/04/2023
|
jyoti
|
1725006020WL000431
|
jyoti
|
00048
|
BKID0009502
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
642242425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/128
(DESHGAON)
|
1725006020NRG24290420230005090
|
29/04/2023
|
JASPAL
|
1725006020WL000431
|
JASPAL
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
JASPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-C
(DESHGAON)
|
1725006020NRG24290420230005103
|
29/04/2023
|
aarti bai
|
1725006020WL000431
|
aarti bai
|
00048
|
BKID0009929
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
aartibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24290420230005186
|
29/04/2023
|
sandeep singh gour
|
1725006020WL000431
|
sandeep singh gour
|
00152
|
HDFC0000912
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sandeepsinghgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/115
(DESHGAON)
|
1725006020NRG24290420230005086
|
29/04/2023
|
dinesh
|
1725006020WL000431
|
dinesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157
(DESHGAON)
|
1725006020NRG24290420230005095
|
29/04/2023
|
surendra
|
1725006020WL000431
|
surendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158
(DESHGAON)
|
1725006020NRG24290420230005098
|
29/04/2023
|
ranjit kunwar bai
|
1725006020WL000431
|
ranjit kunwar bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ranjitkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/196
(DESHGAON)
|
1725006020NRG24290420230005100
|
29/04/2023
|
CHANDA
|
1725006020WL000431
|
CHANDA
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207
(DESHGAON)
|
1725006020NRG24290420230005101
|
29/04/2023
|
BUDHI BAI
|
1725006020WL000431
|
BUDHI BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-C
(DESHGAON)
|
1725006020NRG24290420230005102
|
29/04/2023
|
dharmendra
|
1725006020WL000431
|
dharmendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/229
(DESHGAON)
|
1725006020NRG24290420230005105
|
29/04/2023
|
shivani
|
1725006020WL000431
|
shivani
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/238
(DESHGAON)
|
1725006020NRG24290420230005107
|
29/04/2023
|
durgesh
|
1725006020WL000431
|
durgesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242425
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/25
(DESHGAON)
|
1725006020NRG24290420230005110
|
29/04/2023
|
dipak
|
1725006020WL000431
|
dipak
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-A
(DESHGAON)
|
1725006020NRG24290420230005111
|
29/04/2023
|
chintabai
|
1725006020WL000431
|
chintabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006020NRG24290420230005112
|
29/04/2023
|
MAYA BAI
|
1725006020WL000431
|
MAYA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289
(DESHGAON)
|
1725006020NRG24290420230005115
|
29/04/2023
|
hemendra
|
1725006020WL000431
|
hemendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
hemendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289
(DESHGAON)
|
1725006020NRG24290420230005114
|
29/04/2023
|
prem singh
|
1725006020WL000431
|
prem singh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/289-A
(DESHGAON)
|
1725006020NRG24290420230005116
|
29/04/2023
|
ajay singh
|
1725006020WL000431
|
ajay singh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24290420230005120
|
29/04/2023
|
kiran bai
|
1725006020WL000431
|
kiran bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006020NRG24290420230005121
|
29/04/2023
|
bhawar bai
|
1725006020WL000431
|
bhawar bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
bhawarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/366
(DESHGAON)
|
1725006020NRG24290420230005122
|
29/04/2023
|
subham
|
1725006020WL000431
|
subham
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/452
(DESHGAON)
|
1725006020NRG24290420230005127
|
29/04/2023
|
savitri bai
|
1725006020WL000431
|
savitri bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/461
(DESHGAON)
|
1725006020NRG24290420230005128
|
29/04/2023
|
kala
|
1725006020WL000431
|
kala
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
12/05/2023
|
|
642242425
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24290420230005133
|
29/04/2023
|
ramkrishna
|
1725006020WL000431
|
ramkrishna
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24290420230005134
|
29/04/2023
|
santosh
|
1725006020WL000431
|
santosh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24290420230005132
|
29/04/2023
|
sarsvati bai
|
1725006020WL000431
|
sarsvati bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/525-A
(DESHGAON)
|
1725006020NRG24290420230005135
|
29/04/2023
|
Manohar Gajru
|
1725006020WL000431
|
Manohar Gajru
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ManoharGajru
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/53
(DESHGAON)
|
1725006020NRG24290420230005138
|
29/04/2023
|
santoshi bai
|
1725006020WL000431
|
santoshi bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/599
(DESHGAON)
|
1725006020NRG24290420230005144
|
29/04/2023
|
nima bai
|
1725006020WL000431
|
nima bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
nimabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24290420230005149
|
29/04/2023
|
pinki
|
1725006020WL000431
|
pinki
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/637
(DESHGAON)
|
1725006020NRG24290420230005151
|
29/04/2023
|
gayatri bai
|
1725006020WL000431
|
gayatri bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673
(DESHGAON)
|
1725006020NRG24290420230005153
|
29/04/2023
|
nitesh shankar
|
1725006020WL000431
|
nitesh shankar
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
niteshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/699
(DESHGAON)
|
1725006020NRG24290420230005162
|
29/04/2023
|
Amarchand
|
1725006020WL000431
|
Amarchand
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242425
|
|
Amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/699
(DESHGAON)
|
1725006020NRG24290420230005164
|
29/04/2023
|
jitendra
|
1725006020WL000431
|
jitendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
jitendra
|
IDBI BANK(607095)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/699
(DESHGAON)
|
1725006020NRG24290420230005163
|
29/04/2023
|
sevanti bai
|
1725006020WL000431
|
sevanti bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-A
(DESHGAON)
|
1725006020NRG24290420230005169
|
29/04/2023
|
manoj harak chaand
|
1725006020WL000431
|
manoj harak chaand
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642242425
|
|
manojharakchaand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-A
(DESHGAON)
|
1725006020NRG24290420230005170
|
29/04/2023
|
yash
|
1725006020WL000431
|
yash
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
yash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722-B
(DESHGAON)
|
1725006020NRG24290420230005172
|
29/04/2023
|
sarita
|
1725006020WL000431
|
sarita
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/814
(DESHGAON)
|
1725006020NRG24290420230005178
|
29/04/2023
|
sangita bai
|
1725006020WL000431
|
sangita bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/815
(DESHGAON)
|
1725006020NRG24290420230005179
|
29/04/2023
|
mamta bai
|
1725006020WL000431
|
mamta bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/831
(DESHGAON)
|
1725006020NRG24290420230005183
|
29/04/2023
|
vishal
|
1725006020WL000431
|
vishal
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/94-A
(DESHGAON)
|
1725006020NRG24290420230005185
|
29/04/2023
|
rama bai
|
1725006020WL000431
|
rama bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24290420230005187
|
29/04/2023
|
priya
|
1725006020WL000431
|
priya
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/599
(DESHGAON)
|
1725006020NRG24290420230005145
|
29/04/2023
|
dharmendra
|
1725006020WL000431
|
dharmendra
|
00415
|
SBIN0017111
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114
(DESHGAON)
|
1725006020NRG24290420230005085
|
29/04/2023
|
HARIKUWERBAI
|
1725006020WL000431
|
HARIKUWERBAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
HARIKUWERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24290420230005092
|
29/04/2023
|
Lalita
|
1725006020WL000431
|
Lalita
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24290420230005091
|
29/04/2023
|
MOHAN PARSIYA
|
1725006020WL000431
|
MOHAN PARSIYA
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
MOHANPARSIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/151
(DESHGAON)
|
1725006020NRG24290420230005093
|
29/04/2023
|
minabai dinesh
|
1725006020WL000431
|
minabai dinesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
minabaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/157
(DESHGAON)
|
1725006020NRG24290420230005094
|
29/04/2023
|
anokhilal
|
1725006020WL000431
|
anokhilal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158
(DESHGAON)
|
1725006020NRG24290420230005097
|
29/04/2023
|
komal singh
|
1725006020WL000431
|
komal singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/196
(DESHGAON)
|
1725006020NRG24290420230005099
|
29/04/2023
|
mahesh raychand
|
1725006020WL000431
|
mahesh raychand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
maheshraychand
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/229
(DESHGAON)
|
1725006020NRG24290420230005104
|
29/04/2023
|
ASHARAM RAMESHWAR
|
1725006020WL000431
|
ASHARAM RAMESHWAR
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ASHARAMRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/238
(DESHGAON)
|
1725006020NRG24290420230005106
|
29/04/2023
|
parvati bai
|
1725006020WL000431
|
parvati bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/238
(DESHGAON)
|
1725006020NRG24290420230005108
|
29/04/2023
|
santosh bai
|
1725006020WL000431
|
santosh bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
santoshbai
|
RATNAKAR BANK(607393)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/241
(DESHGAON)
|
1725006020NRG24290420230005109
|
29/04/2023
|
MAMTA KAILASHCHAND
|
1725006020WL000431
|
MAMTA KAILASHCHAND
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/05/2023
|
|
642242425
|
|
MAMTAKAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/287-B
(DESHGAON)
|
1725006020NRG24290420230005113
|
29/04/2023
|
arvind singh
|
1725006020WL000431
|
arvind singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
arvindsingh
|
BANK OF BARODA(606985)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/294
(DESHGAON)
|
1725006020NRG24290420230005118
|
29/04/2023
|
DHARMENDARSINGH VIKRAMSINGH
|
1725006020WL000431
|
DHARMENDARSINGH VIKRAMSINGH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
DHARMENDARSINGHVIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24290420230005119
|
29/04/2023
|
SANTOSH MAYARAM
|
1725006020WL000431
|
SANTOSH MAYARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/371
(DESHGAON)
|
1725006020NRG24290420230005123
|
29/04/2023
|
babulal
|
1725006020WL000431
|
babulal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24290420230005124
|
29/04/2023
|
chetram
|
1725006020WL000431
|
chetram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24290420230005125
|
29/04/2023
|
KANCHAN SUPADILAL
|
1725006020WL000431
|
KANCHAN SUPADILAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
KANCHANSUPADILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/452
(DESHGAON)
|
1725006020NRG24290420230005126
|
29/04/2023
|
ashok anokhi
|
1725006020WL000431
|
ashok anokhi
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ashokanokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/462
(DESHGAON)
|
1725006020NRG24290420230005129
|
29/04/2023
|
sevanti bai
|
1725006020WL000431
|
sevanti bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
12/05/2023
|
|
642242425
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/518
(DESHGAON)
|
1725006020NRG24290420230005130
|
29/04/2023
|
MURALI MOHAN
|
1725006020WL000431
|
MURALI MOHAN
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
MURALIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/52
(DESHGAON)
|
1725006020NRG24290420230005131
|
29/04/2023
|
kamalchand
|
1725006020WL000431
|
kamalchand
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/53
(DESHGAON)
|
1725006020NRG24290420230005137
|
29/04/2023
|
Nanakram Gangaram
|
1725006020WL000431
|
Nanakram Gangaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
NanakramGangaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/569
(DESHGAON)
|
1725006020NRG24290420230005140
|
29/04/2023
|
banwari chhajju
|
1725006020WL000431
|
banwari chhajju
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
banwarichhajju
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/569
(DESHGAON)
|
1725006020NRG24290420230005141
|
29/04/2023
|
resham bai
|
1725006020WL000431
|
resham bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/569-A
(DESHGAON)
|
1725006020NRG24290420230005142
|
29/04/2023
|
jitendra
|
1725006020WL000431
|
jitendra
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/569-A
(DESHGAON)
|
1725006020NRG24290420230005143
|
29/04/2023
|
radha bai
|
1725006020WL000431
|
radha bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
642242425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/609
(DESHGAON)
|
1725006020NRG24290420230005146
|
29/04/2023
|
Kadawa Bala
|
1725006020WL000431
|
Kadawa Bala
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
KadawaBala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/630-A
(DESHGAON)
|
1725006020NRG24290420230005148
|
29/04/2023
|
syrendra gendalal
|
1725006020WL000431
|
syrendra gendalal
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
syrendragendalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/637
(DESHGAON)
|
1725006020NRG24290420230005150
|
29/04/2023
|
mukesh mansaram
|
1725006020WL000431
|
mukesh mansaram
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
mukeshmansaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/66
(DESHGAON)
|
1725006020NRG24290420230005152
|
29/04/2023
|
shripal singh haresingh
|
1725006020WL000431
|
shripal singh haresingh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
shripalsinghharesingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/674
(DESHGAON)
|
1725006020NRG24290420230005155
|
29/04/2023
|
LATUBAI GIRDHARI
|
1725006020WL000431
|
LATUBAI GIRDHARI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
LATUBAIGIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG24290420230005156
|
29/04/2023
|
NATAVAR DEVRAM
|
1725006020WL000431
|
NATAVAR DEVRAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
NATAVARDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG24290420230005157
|
29/04/2023
|
RESHAMBAI
|
1725006020WL000431
|
RESHAMBAI
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693
(DESHGAON)
|
1725006020NRG24290420230005159
|
29/04/2023
|
kusum bai
|
1725006020WL000431
|
kusum bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693-A
(DESHGAON)
|
1725006020NRG24290420230005160
|
29/04/2023
|
sandip
|
1725006020WL000431
|
sandip
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722
(DESHGAON)
|
1725006020NRG24290420230005167
|
29/04/2023
|
sapna bai
|
1725006020WL000431
|
sapna bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24290420230005175
|
29/04/2023
|
dipesh
|
1725006020WL000431
|
dipesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
dipesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24290420230005173
|
29/04/2023
|
ramesh
|
1725006020WL000431
|
ramesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/726
(DESHGAON)
|
1725006020NRG24290420230005176
|
29/04/2023
|
yogesh
|
1725006020WL000431
|
yogesh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/817
(DESHGAON)
|
1725006020NRG24290420230005180
|
29/04/2023
|
kiran bai
|
1725006020WL000431
|
kiran bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/821
(DESHGAON)
|
1725006020NRG24290420230005181
|
29/04/2023
|
sudhir
|
1725006020WL000431
|
sudhir
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642242425
|
|
sudhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
98787
|
|
|
|
|
|
|
|