|
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-25-006-008-001/213
(BARKHEDI)
|
1725006008NRG24160120240462201
|
16/01/2024
|
Subhadra bai
|
1725006008WL032882
|
Subhadra bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Subhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213
(BARKHEDI)
|
1725006008NRG24160120240462198
|
16/01/2024
|
Subhadra bai
|
1725006008WL032882
|
Subhadra bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Subhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213-B
(BARKHEDI)
|
1725006008NRG24160120240462208
|
16/01/2024
|
Prem bai
|
1725006008WL032882
|
Prem bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213-B
(BARKHEDI)
|
1725006008NRG24160120240462206
|
16/01/2024
|
Prem bai
|
1725006008WL032882
|
Prem bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213-B
(BARKHEDI)
|
1725006008NRG24160120240462205
|
16/01/2024
|
Sanjay singh
|
1725006008WL032882
|
Sanjay singh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Sanjaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213-B
(BARKHEDI)
|
1725006008NRG24160120240462207
|
16/01/2024
|
Sanjay singh
|
1725006008WL032882
|
Sanjay singh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Sanjaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/206-B
(DESHGAON)
|
1725006020NRG24160120240462273
|
16/01/2024
|
pannlal
|
1725006020WL032886
|
pannlal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
pannlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/465
(DESHGAON)
|
1725006020NRG24160120240462338
|
16/01/2024
|
mamta bai
|
1725006020WL032886
|
mamta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524
(DESHGAON)
|
1725006020NRG24160120240462351
|
16/01/2024
|
kamla bai
|
1725006020WL032886
|
kamla bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24160120240462368
|
16/01/2024
|
subhadra bai
|
1725006020WL032886
|
subhadra bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24160120240462371
|
16/01/2024
|
sangita bai
|
1725006020WL032886
|
sangita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/7
(DESHGAON)
|
1725006020NRG24160120240462247
|
16/01/2024
|
kaveri bai
|
1725006020WL032885
|
kaveri bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
kaveribai
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313
(SILODA)
|
1725006000NRG24160120240462859
|
16/01/2024
|
laxminarayan
|
1725006WL032910
|
laxminarayan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706735567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/158
(SILODA)
|
1725006000NRG24160120240462811
|
16/01/2024
|
BHAGIRAT
|
1725006WL032909
|
BHAGIRAT
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/212
(SILODA)
|
1725006000NRG24160120240462814
|
16/01/2024
|
GOPICHAND FULCHAND
|
1725006WL032909
|
GOPICHAND FULCHAND
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
GOPICHANDFULCHAND
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/40
(SILODA)
|
1725006000NRG24160120240462842
|
16/01/2024
|
CHHETRAM HARI
|
1725006WL032909
|
CHHETRAM HARI
|
00048
|
BKID0009502
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
CHHETRAMHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255
(SILODA)
|
1725006000NRG24160120240462819
|
16/01/2024
|
rajkumar
|
1725006WL032909
|
rajkumar
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/45
(SILODA)
|
1725006000NRG24160120240462845
|
16/01/2024
|
Maya
|
1725006WL032909
|
Maya
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Maya
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/89
(SILODA)
|
1725006000NRG24160120240462851
|
16/01/2024
|
salim
|
1725006WL032909
|
salim
|
00048
|
BKID0009534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
salim
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/209
(BARKHEDI)
|
1725006008NRG24160120240462187
|
16/01/2024
|
pushpendra
|
1725006008WL032881
|
pushpendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
pushpendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/209
(BARKHEDI)
|
1725006008NRG24160120240462186
|
16/01/2024
|
pushpendra
|
1725006008WL032881
|
pushpendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
pushpendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/209
(BARKHEDI)
|
1725006008NRG24160120240462188
|
16/01/2024
|
pushpendra singh
|
1725006008WL032881
|
pushpendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
pushpendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213
(BARKHEDI)
|
1725006008NRG24160120240462202
|
16/01/2024
|
ABHIMANYUSINGH
|
1725006008WL032882
|
ABHIMANYUSINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ABHIMANYUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213
(BARKHEDI)
|
1725006008NRG24160120240462199
|
16/01/2024
|
ABHIMANYUSINGH
|
1725006008WL032882
|
ABHIMANYUSINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ABHIMANYUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/219
(BARKHEDI)
|
1725006008NRG24160120240462194
|
16/01/2024
|
santosh bai
|
1725006008WL032881
|
santosh bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/219
(BARKHEDI)
|
1725006008NRG24160120240462192
|
16/01/2024
|
santosh bai
|
1725006008WL032881
|
santosh bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/221
(BARKHEDI)
|
1725006008NRG24160120240462196
|
16/01/2024
|
rajdeep
|
1725006008WL032881
|
rajdeep
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rajdeep
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/221
(BARKHEDI)
|
1725006008NRG24160120240462195
|
16/01/2024
|
rajdeep
|
1725006008WL032881
|
rajdeep
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rajdeep
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24150120240461160
|
16/01/2024
|
santoshbai
|
1725006029WL032829
|
santoshbai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
santoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177
(KHARWA)
|
1725006029NRG24150120240461164
|
16/01/2024
|
kantabare
|
1725006029WL032829
|
kantabare
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
kantabare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/177
(KHARWA)
|
1725006029NRG24150120240461163
|
16/01/2024
|
kedarbare
|
1725006029WL032829
|
kedarbare
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
kedarbare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/219
(KHARWA)
|
1725006029NRG24150120240461167
|
16/01/2024
|
sunitabai
|
1725006029WL032829
|
sunitabai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/265-B
(KHARWA)
|
1725006029NRG24150120240461169
|
16/01/2024
|
ushabai
|
1725006029WL032829
|
ushabai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/68
(KHARWA)
|
1725006029NRG24150120240461170
|
16/01/2024
|
SHIVAM
|
1725006029WL032829
|
SHIVAM
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/34-B
(SANGWADA)
|
1725006000NRG24150120240461192
|
16/01/2024
|
MANJUBAI
|
1725006WL032834
|
MANJUBAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
MANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/40
(SANGWADA)
|
1725006000NRG24150120240461195
|
16/01/2024
|
parvatibai
|
1725006WL032834
|
parvatibai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A
(SANGWADA)
|
1725006000NRG24150120240461198
|
16/01/2024
|
pramila bai
|
1725006WL032834
|
pramila bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
pramilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56
(SANGWADA)
|
1725006000NRG24150120240461200
|
16/01/2024
|
suganabai
|
1725006WL032834
|
suganabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
suganabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59
(SANGWADA)
|
1725006000NRG24150120240461204
|
16/01/2024
|
kalabai
|
1725006WL032834
|
kalabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/67-A
(SANGWADA)
|
1725006000NRG24150120240461205
|
16/01/2024
|
Dinesh
|
1725006WL032834
|
Dinesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/73
(SANGWADA)
|
1725006000NRG24150120240461207
|
16/01/2024
|
narendra singh
|
1725006WL032834
|
narendra singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/8-A
(SANGWADA)
|
1725006000NRG24150120240461208
|
16/01/2024
|
nilabai
|
1725006WL032834
|
nilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-A
(SANGWADA)
|
1725006000NRG24150120240461210
|
16/01/2024
|
kiran bai ramdas
|
1725006WL032834
|
kiran bai ramdas
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kiranbairamdas
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/95-A
(SANGWADA)
|
1725006000NRG24150120240461215
|
16/01/2024
|
rekhabai
|
1725006WL032834
|
rekhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/35
(SANGWADA)
|
1725006000NRG24150120240461193
|
16/01/2024
|
kailash holya
|
1725006WL032834
|
kailash holya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kailashholya
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53
(SANGWADA)
|
1725006000NRG24150120240461196
|
16/01/2024
|
hukum anar
|
1725006WL032834
|
hukum anar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
hukumanar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/56
(SANGWADA)
|
1725006000NRG24150120240461199
|
16/01/2024
|
suresh
|
1725006WL032834
|
suresh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A
(SANGWADA)
|
1725006000NRG24150120240461201
|
16/01/2024
|
banvari guljar
|
1725006WL032834
|
banvari guljar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
banvariguljar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/59
(SANGWADA)
|
1725006000NRG24150120240461203
|
16/01/2024
|
lachmn hrikishn
|
1725006WL032834
|
lachmn hrikishn
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
lachmnhrikishn
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-A
(SANGWADA)
|
1725006000NRG24150120240461209
|
16/01/2024
|
ramdas devram
|
1725006WL032834
|
ramdas devram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ramdasdevram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-D
(SANGWADA)
|
1725006000NRG24150120240461211
|
16/01/2024
|
sevakram
|
1725006WL032834
|
sevakram
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/94-A
(SANGWADA)
|
1725006000NRG24150120240461213
|
16/01/2024
|
ramesh
|
1725006WL032834
|
ramesh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/95-A
(SANGWADA)
|
1725006000NRG24150120240461214
|
16/01/2024
|
jangliya phadiya
|
1725006WL032834
|
jangliya phadiya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
jangliyaphadiya
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24160120240462853
|
16/01/2024
|
suresh
|
1725006WL032910
|
suresh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/177
(SILODA)
|
1725006000NRG24160120240462855
|
16/01/2024
|
budhan
|
1725006WL032910
|
budhan
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/301-A
(SILODA)
|
1725006000NRG24160120240462824
|
16/01/2024
|
Sanjay
|
1725006WL032909
|
Sanjay
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/317-A
(SILODA)
|
1725006000NRG24160120240462826
|
16/01/2024
|
Baliram chmapalal
|
1725006WL032909
|
Baliram chmapalal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Baliramchmapalal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/339
(SILODA)
|
1725006000NRG24160120240462831
|
16/01/2024
|
annpurna
|
1725006WL032909
|
annpurna
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/368-A
(SILODA)
|
1725006000NRG24160120240462838
|
16/01/2024
|
premlal
|
1725006WL032909
|
premlal
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/417
(SILODA)
|
1725006000NRG24160120240462843
|
16/01/2024
|
Rahman
|
1725006WL032909
|
Rahman
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Rahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/75
(SILODA)
|
1725006000NRG24160120240462849
|
16/01/2024
|
Kailash
|
1725006WL032909
|
Kailash
|
00051
|
MAHB0000517
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Kailash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/230
(SILODA)
|
1725006000NRG24160120240462815
|
16/01/2024
|
Amajd
|
1725006WL032909
|
Amajd
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Amajd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/352
(SILODA)
|
1725006000NRG24160120240462835
|
16/01/2024
|
DHARAMHAND PATEL
|
1725006WL032909
|
DHARAMHAND PATEL
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
DHARAMHANDPATEL
|
CANARA BANK(508532)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/352
(SILODA)
|
1725006000NRG24160120240462836
|
16/01/2024
|
GAYTRI BAI
|
1725006WL032909
|
GAYTRI BAI
|
00078
|
CNRB0002546
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/89
(SILODA)
|
1725006000NRG24160120240462852
|
16/01/2024
|
anisha
|
1725006WL032909
|
anisha
|
00165
|
IBKL0000528
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
anisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/301-A
(SILODA)
|
1725006000NRG24160120240462825
|
16/01/2024
|
Sunita
|
1725006WL032909
|
Sunita
|
00176
|
IDIB000K193
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255
(SILODA)
|
1725006000NRG24160120240462817
|
16/01/2024
|
devilal
|
1725006WL032909
|
devilal
|
00176
|
IDIB000K678
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/290
(SILODA)
|
1725006000NRG24160120240462821
|
16/01/2024
|
omprakash
|
1725006WL032909
|
omprakash
|
00176
|
IDIB000K678
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345
(SILODA)
|
1725006000NRG24160120240462834
|
16/01/2024
|
bharat
|
1725006WL032909
|
bharat
|
00176
|
IDIB000K678
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
bharat
|
CANARA BANK(508532)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/417
(SILODA)
|
1725006000NRG24160120240462844
|
16/01/2024
|
Vahida
|
1725006WL032909
|
Vahida
|
00176
|
IDIB000K678
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Vahida
|
INDIAN BANK(607105)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/52
(SILODA)
|
1725006000NRG24160120240462848
|
16/01/2024
|
Ravi
|
1725006WL032909
|
Ravi
|
00176
|
IDIB000K678
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/122
(SILODA)
|
1725006000NRG24160120240462854
|
16/01/2024
|
Santosh
|
1725006WL032910
|
Santosh
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176
(SILODA)
|
1725006000NRG24160120240462812
|
16/01/2024
|
Durga
|
1725006WL032909
|
Durga
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/176
(SILODA)
|
1725006000NRG24160120240462813
|
16/01/2024
|
Ganesh
|
1725006WL032909
|
Ganesh
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/230
(SILODA)
|
1725006000NRG24160120240462816
|
16/01/2024
|
jamil
|
1725006WL032909
|
jamil
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
jamil
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/255
(SILODA)
|
1725006000NRG24160120240462818
|
16/01/2024
|
krishna
|
1725006WL032909
|
krishna
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/256
(SILODA)
|
1725006000NRG24160120240462820
|
16/01/2024
|
PARMILA
|
1725006WL032909
|
PARMILA
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/290
(SILODA)
|
1725006000NRG24160120240462822
|
16/01/2024
|
RADHA
|
1725006WL032909
|
RADHA
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312
(SILODA)
|
1725006000NRG24160120240462858
|
16/01/2024
|
Kavita
|
1725006WL032910
|
Kavita
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/319
(SILODA)
|
1725006000NRG24160120240462828
|
16/01/2024
|
sushila
|
1725006WL032909
|
sushila
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/325
(SILODA)
|
1725006000NRG24160120240462862
|
16/01/2024
|
Hiralal patel
|
1725006WL032910
|
Hiralal patel
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
Hiralalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345
(SILODA)
|
1725006000NRG24160120240462833
|
16/01/2024
|
Durga
|
1725006WL032909
|
Durga
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/387-A
(SILODA)
|
1725006000NRG24160120240462839
|
16/01/2024
|
pramila
|
1725006WL032909
|
pramila
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388
(SILODA)
|
1725006000NRG24160120240462841
|
16/01/2024
|
moin
|
1725006WL032909
|
moin
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
moin
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/388
(SILODA)
|
1725006000NRG24160120240462840
|
16/01/2024
|
rashida
|
1725006WL032909
|
rashida
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
rashida
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/45
(SILODA)
|
1725006000NRG24160120240462846
|
16/01/2024
|
Mohan
|
1725006WL032909
|
Mohan
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/52
(SILODA)
|
1725006000NRG24160120240462847
|
16/01/2024
|
Gita
|
1725006WL032909
|
Gita
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/265
(SILODA)
|
1725006000NRG24160120240462856
|
16/01/2024
|
anil
|
1725006WL032910
|
anil
|
00354
|
PUNB0659700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/354
(SILODA)
|
1725006000NRG24160120240462837
|
16/01/2024
|
parmanad
|
1725006WL032909
|
parmanad
|
00415
|
SBIN0009156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
parmanad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213
(BARKHEDI)
|
1725006008NRG24160120240462200
|
16/01/2024
|
Mote singh tomar
|
1725006008WL032882
|
Mote singh tomar
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Motesinghtomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213
(BARKHEDI)
|
1725006008NRG24160120240462197
|
16/01/2024
|
Mote singh tomar
|
1725006008WL032882
|
Mote singh tomar
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Motesinghtomar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/215
(BARKHEDI)
|
1725006008NRG24160120240462190
|
16/01/2024
|
babebai
|
1725006008WL032881
|
babebai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
babebai
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/215
(BARKHEDI)
|
1725006008NRG24160120240462189
|
16/01/2024
|
babebai
|
1725006008WL032881
|
babebai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
babebai
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/121
(BARKHEDI)
|
1725006008NRG24160120240462210
|
16/01/2024
|
hemendra singh
|
1725006008WL032882
|
hemendra singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
hemendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-008-002/121
(BARKHEDI)
|
1725006008NRG24160120240462209
|
16/01/2024
|
hemendra singh
|
1725006008WL032882
|
hemendra singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
hemendrasingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/110
(KHARWA)
|
1725006029NRG24150120240461161
|
16/01/2024
|
ajay
|
1725006029WL032829
|
ajay
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/35
(SANGWADA)
|
1725006000NRG24150120240461194
|
16/01/2024
|
sangitabai
|
1725006WL032834
|
sangitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/57-A
(SANGWADA)
|
1725006000NRG24150120240461202
|
16/01/2024
|
baskarbai
|
1725006WL032834
|
baskarbai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
baskarbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/67-A
(SANGWADA)
|
1725006000NRG24150120240461206
|
16/01/2024
|
shivanibai
|
1725006WL032834
|
shivanibai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
shivanibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/81-D
(SANGWADA)
|
1725006000NRG24150120240461212
|
16/01/2024
|
santoshbai
|
1725006WL032834
|
santoshbai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24160120240462263
|
16/01/2024
|
PREM BAI
|
1725006020WL032886
|
PREM BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24160120240462262
|
16/01/2024
|
RAJENDRA
|
1725006020WL032886
|
RAJENDRA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138-A
(DESHGAON)
|
1725006020NRG24160120240462264
|
16/01/2024
|
rakesh
|
1725006020WL032886
|
rakesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/138-A
(DESHGAON)
|
1725006020NRG24160120240462265
|
16/01/2024
|
rina bai
|
1725006020WL032886
|
rina bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/149
(DESHGAON)
|
1725006020NRG24160120240462267
|
16/01/2024
|
sarsavatibai
|
1725006020WL032886
|
sarsavatibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706735567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/16
(DESHGAON)
|
1725006020NRG24160120240462268
|
16/01/2024
|
anita bai
|
1725006020WL032886
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/180
(DESHGAON)
|
1725006020NRG24160120240462269
|
16/01/2024
|
shambhu bai
|
1725006020WL032886
|
shambhu bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
shambhubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/191
(DESHGAON)
|
1725006020NRG24160120240462271
|
16/01/2024
|
asha bai
|
1725006020WL032886
|
asha bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ashabai
|
RATNAKAR BANK(607393)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/206
(DESHGAON)
|
1725006020NRG24160120240462272
|
16/01/2024
|
sonabai
|
1725006020WL032886
|
sonabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/213
(DESHGAON)
|
1725006020NRG24160120240462274
|
16/01/2024
|
gangabai
|
1725006020WL032886
|
gangabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/225
(DESHGAON)
|
1725006020NRG24160120240462277
|
16/01/2024
|
BASANTI ANOKHI
|
1725006020WL032886
|
BASANTI ANOKHI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
BASANTIANOKHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/228-A
(DESHGAON)
|
1725006020NRG24160120240462278
|
16/01/2024
|
ramkishan
|
1725006020WL032886
|
ramkishan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24160120240462280
|
16/01/2024
|
manju
|
1725006020WL032886
|
manju
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/241
(DESHGAON)
|
1725006020NRG24160120240462281
|
16/01/2024
|
kailash
|
1725006020WL032886
|
kailash
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/252
(DESHGAON)
|
1725006020NRG24160120240462283
|
16/01/2024
|
manglabai
|
1725006020WL032886
|
manglabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
manglabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/267
(DESHGAON)
|
1725006020NRG24160120240462286
|
16/01/2024
|
jamai bai
|
1725006020WL032886
|
jamai bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
jamaibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/268
(DESHGAON)
|
1725006020NRG24160120240462288
|
16/01/2024
|
gaytri bai
|
1725006020WL032886
|
gaytri bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/272
(DESHGAON)
|
1725006020NRG24160120240462289
|
16/01/2024
|
radheshyam natthu
|
1725006020WL032886
|
radheshyam natthu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
radheshyamnatthu
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/277
(DESHGAON)
|
1725006020NRG24160120240462291
|
16/01/2024
|
SHARMILA RAJU
|
1725006020WL032886
|
SHARMILA RAJU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
SHARMILARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/298
(DESHGAON)
|
1725006020NRG24160120240462295
|
16/01/2024
|
kachnar
|
1725006020WL032886
|
kachnar
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kachnar
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/319
(DESHGAON)
|
1725006020NRG24160120240462298
|
16/01/2024
|
parubai indori
|
1725006020WL032886
|
parubai indori
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
parubaiindori
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/328
(DESHGAON)
|
1725006020NRG24160120240462303
|
16/01/2024
|
UMABAI
|
1725006020WL032886
|
UMABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/342
(DESHGAON)
|
1725006020NRG24160120240462304
|
16/01/2024
|
DILIP TOTARAM
|
1725006020WL032886
|
DILIP TOTARAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
DILIPTOTARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG24160120240462306
|
16/01/2024
|
mayabai
|
1725006020WL032886
|
mayabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-A
(DESHGAON)
|
1725006020NRG24160120240462308
|
16/01/2024
|
Sevanti bai
|
1725006020WL032886
|
Sevanti bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706735567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/355
(DESHGAON)
|
1725006020NRG24160120240462312
|
16/01/2024
|
kala bai
|
1725006020WL032886
|
kala bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/378
(DESHGAON)
|
1725006020NRG24160120240462313
|
16/01/2024
|
ramkuvar bai
|
1725006020WL032886
|
ramkuvar bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ramkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/387
(DESHGAON)
|
1725006020NRG24160120240462317
|
16/01/2024
|
pyara
|
1725006020WL032886
|
pyara
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
pyara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397
(DESHGAON)
|
1725006020NRG24160120240462319
|
16/01/2024
|
anita bai
|
1725006020WL032886
|
anita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24160120240462320
|
16/01/2024
|
ramesh
|
1725006020WL032886
|
ramesh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/413-A
(DESHGAON)
|
1725006020NRG24160120240462321
|
16/01/2024
|
Sunil
|
1725006020WL032886
|
Sunil
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/415
(DESHGAON)
|
1725006020NRG24160120240462324
|
16/01/2024
|
kusum bai
|
1725006020WL032886
|
kusum bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/434
(DESHGAON)
|
1725006020NRG24160120240462325
|
16/01/2024
|
laxmi bai
|
1725006020WL032886
|
laxmi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/436
(DESHGAON)
|
1725006020NRG24160120240462326
|
16/01/2024
|
RADHABAI JAGADISH
|
1725006020WL032886
|
RADHABAI JAGADISH
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
RADHABAIJAGADISH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/437
(DESHGAON)
|
1725006020NRG24160120240462328
|
16/01/2024
|
JASHODA BAI
|
1725006020WL032886
|
JASHODA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/444
(DESHGAON)
|
1725006020NRG24160120240462330
|
16/01/2024
|
Durgabai Dharmendra
|
1725006020WL032886
|
Durgabai Dharmendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
DurgabaiDharmendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/446
(DESHGAON)
|
1725006020NRG24160120240462331
|
16/01/2024
|
RADHABAI
|
1725006020WL032886
|
RADHABAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/461
(DESHGAON)
|
1725006020NRG24160120240462337
|
16/01/2024
|
kala
|
1725006020WL032886
|
kala
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/48
(DESHGAON)
|
1725006020NRG24160120240462341
|
16/01/2024
|
suraj bai
|
1725006020WL032886
|
suraj bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/484
(DESHGAON)
|
1725006020NRG24160120240462342
|
16/01/2024
|
narayan
|
1725006020WL032886
|
narayan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/485
(DESHGAON)
|
1725006020NRG24160120240462343
|
16/01/2024
|
SUBHADRA KARAN
|
1725006020WL032886
|
SUBHADRA KARAN
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
SUBHADRAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/486
(DESHGAON)
|
1725006020NRG24160120240462344
|
16/01/2024
|
sujata bai
|
1725006020WL032886
|
sujata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
sujatabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/495
(DESHGAON)
|
1725006020NRG24160120240462345
|
16/01/2024
|
anita
|
1725006020WL032886
|
anita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/504
(DESHGAON)
|
1725006020NRG24160120240462348
|
16/01/2024
|
renubai
|
1725006020WL032886
|
renubai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
renubai
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/515
(DESHGAON)
|
1725006020NRG24160120240462350
|
16/01/2024
|
dwarkibai
|
1725006020WL032886
|
dwarkibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535
(DESHGAON)
|
1725006020NRG24160120240462353
|
16/01/2024
|
salata bai
|
1725006020WL032886
|
salata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
salatabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/536
(DESHGAON)
|
1725006020NRG24160120240462354
|
16/01/2024
|
Sevanti bai
|
1725006020WL032886
|
Sevanti bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/54-A
(DESHGAON)
|
1725006020NRG24160120240462357
|
16/01/2024
|
premlata bai
|
1725006020WL032886
|
premlata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/541
(DESHGAON)
|
1725006020NRG24160120240462358
|
16/01/2024
|
NANIBAI KALU
|
1725006020WL032886
|
NANIBAI KALU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
NANIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/549
(DESHGAON)
|
1725006020NRG24160120240462362
|
16/01/2024
|
SANTOBAI GHANSHYAM
|
1725006020WL032886
|
SANTOBAI GHANSHYAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
SANTOBAIGHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565
(DESHGAON)
|
1725006020NRG24160120240462364
|
16/01/2024
|
kachnar bai
|
1725006020WL032886
|
kachnar bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kachnarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24160120240462369
|
16/01/2024
|
ganesh
|
1725006020WL032886
|
ganesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24160120240462367
|
16/01/2024
|
golu
|
1725006020WL032886
|
golu
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24160120240462366
|
16/01/2024
|
PUJAN SAKHARAM
|
1725006020WL032886
|
PUJAN SAKHARAM
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
PUJANSAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574-A
(DESHGAON)
|
1725006020NRG24160120240462370
|
16/01/2024
|
pratap
|
1725006020WL032886
|
pratap
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/593-A
(DESHGAON)
|
1725006020NRG24160120240462241
|
16/01/2024
|
mohan
|
1725006020WL032885
|
mohan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/596
(DESHGAON)
|
1725006020NRG24160120240462242
|
16/01/2024
|
malti bai
|
1725006020WL032885
|
malti bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/722
(DESHGAON)
|
1725006020NRG24160120240462248
|
16/01/2024
|
shubham
|
1725006020WL032885
|
shubham
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/800
(DESHGAON)
|
1725006020NRG24160120240462250
|
16/01/2024
|
RAMA BAI
|
1725006020WL032885
|
RAMA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/805
(DESHGAON)
|
1725006020NRG24160120240462251
|
16/01/2024
|
krashna bai
|
1725006020WL032885
|
krashna bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/814
(DESHGAON)
|
1725006020NRG24160120240462253
|
16/01/2024
|
sangita bai
|
1725006020WL032885
|
sangita bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/815
(DESHGAON)
|
1725006020NRG24160120240462254
|
16/01/2024
|
mamta bai
|
1725006020WL032885
|
mamta bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/816
(DESHGAON)
|
1725006020NRG24160120240462255
|
16/01/2024
|
kalu
|
1725006020WL032885
|
kalu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/816
(DESHGAON)
|
1725006020NRG24160120240462256
|
16/01/2024
|
sanju bai
|
1725006020WL032885
|
sanju bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/822
(DESHGAON)
|
1725006020NRG24160120240462258
|
16/01/2024
|
DHARMENDRA
|
1725006020WL032885
|
DHARMENDRA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706735567
|
A/c Blocked or Frozen
|
|
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/834
(DESHGAON)
|
1725006020NRG24160120240462260
|
16/01/2024
|
sangita abi
|
1725006020WL032885
|
sangita abi
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
sangitaabi
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/835
(DESHGAON)
|
1725006020NRG24160120240462261
|
16/01/2024
|
sunita
|
1725006020WL032885
|
sunita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/296
(SILODA)
|
1725006000NRG24160120240462823
|
16/01/2024
|
NARBHADA
|
1725006WL032909
|
NARBHADA
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
NARBHADA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/312
(SILODA)
|
1725006000NRG24160120240462857
|
16/01/2024
|
Ganesh
|
1725006WL032910
|
Ganesh
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
Ganesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/315-A
(SILODA)
|
1725006000NRG24160120240462861
|
16/01/2024
|
koushal
|
1725006WL032910
|
koushal
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
koushal
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/339
(SILODA)
|
1725006000NRG24160120240462830
|
16/01/2024
|
Kamalchand
|
1725006WL032909
|
Kamalchand
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Kamalchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/345
(SILODA)
|
1725006000NRG24160120240462832
|
16/01/2024
|
Pannala
|
1725006WL032909
|
Pannala
|
00415
|
SBIN0030102
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Pannala
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/319
(SILODA)
|
1725006000NRG24160120240462827
|
16/01/2024
|
dhanalal
|
1725006WL032909
|
dhanalal
|
00462
|
UCBA0001047
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
dhanalal
|
UCO BANK(607066)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A
(SILODA)
|
1725006000NRG24160120240462864
|
16/01/2024
|
BHAGVAN
|
1725006WL032910
|
BHAGVAN
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/373-A
(SILODA)
|
1725006000NRG24160120240462863
|
16/01/2024
|
Bhagwanji
|
1725006WL032910
|
Bhagwanji
|
00462
|
UCBA0001047
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
Bhagwanji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/333
(SILODA)
|
1725006000NRG24160120240462829
|
16/01/2024
|
Pramila
|
1725006WL032909
|
Pramila
|
00468
|
UBIN0544868
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/53-A
(SANGWADA)
|
1725006000NRG24150120240461197
|
16/01/2024
|
shyamlal
|
1725006WL032834
|
shyamlal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
shyamlal
|
IDFC BANK LIMITED(608117)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/313
(SILODA)
|
1725006000NRG24160120240462860
|
16/01/2024
|
maya
|
1725006WL032910
|
maya
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-045-001/75
(SILODA)
|
1725006000NRG24160120240462850
|
16/01/2024
|
Mamta
|
1725006WL032909
|
Mamta
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706735567
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213-A
(BARKHEDI)
|
1725006008NRG24160120240462204
|
16/01/2024
|
Pemal bai
|
1725006008WL032882
|
Pemal bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Pemalbai
|
IDFC BANK LIMITED(608117)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/213-A
(BARKHEDI)
|
1725006008NRG24160120240462203
|
16/01/2024
|
Pemal bai
|
1725006008WL032882
|
Pemal bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Pemalbai
|
IDFC BANK LIMITED(608117)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/247-B
(KHARWA)
|
1725006029NRG24150120240461168
|
16/01/2024
|
mubarik khan
|
1725006029WL032829
|
mubarik khan
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
mubarikkhan
|
IDFC BANK LIMITED(608117)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/34-B
(SANGWADA)
|
1725006000NRG24150120240461191
|
16/01/2024
|
umesh
|
1725006WL032834
|
umesh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
umesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/149
(DESHGAON)
|
1725006020NRG24160120240462266
|
16/01/2024
|
Kacharu Phatthu
|
1725006020WL032886
|
Kacharu Phatthu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
KacharuPhatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/185
(DESHGAON)
|
1725006020NRG24160120240462270
|
16/01/2024
|
rakha
|
1725006020WL032886
|
rakha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/214
(DESHGAON)
|
1725006020NRG24160120240462275
|
16/01/2024
|
KUSUM
|
1725006020WL032886
|
KUSUM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24160120240462276
|
16/01/2024
|
seema bai
|
1725006020WL032886
|
seema bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24160120240462279
|
16/01/2024
|
HARKCHAND MOJILAL
|
1725006020WL032886
|
HARKCHAND MOJILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
HARKCHANDMOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/241
(DESHGAON)
|
1725006020NRG24160120240462282
|
16/01/2024
|
MAMTA KAILASHCHAND
|
1725006020WL032886
|
MAMTA KAILASHCHAND
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
MAMTAKAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/252
(DESHGAON)
|
1725006020NRG24160120240462284
|
16/01/2024
|
sonu
|
1725006020WL032886
|
sonu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/266
(DESHGAON)
|
1725006020NRG24160120240462285
|
16/01/2024
|
PARVATI KEVALRAM
|
1725006020WL032886
|
PARVATI KEVALRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
PARVATIKEVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/268
(DESHGAON)
|
1725006020NRG24160120240462287
|
16/01/2024
|
BUDHIBAI GENDALAL
|
1725006020WL032886
|
BUDHIBAI GENDALAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
BUDHIBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/272
(DESHGAON)
|
1725006020NRG24160120240462290
|
16/01/2024
|
SANTOSH RADHESHYAM
|
1725006020WL032886
|
SANTOSH RADHESHYAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
SANTOSHRADHESHYAM
|
RATNAKAR BANK(607393)
|
|
194
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/279
(DESHGAON)
|
1725006020NRG24160120240462292
|
16/01/2024
|
malti bai
|
1725006020WL032886
|
malti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/29
(DESHGAON)
|
1725006020NRG24160120240462293
|
16/01/2024
|
anita
|
1725006020WL032886
|
anita
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/294
(DESHGAON)
|
1725006020NRG24160120240462294
|
16/01/2024
|
DHARMENDARSINGH VIKRAMSINGH
|
1725006020WL032886
|
DHARMENDARSINGH VIKRAMSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
DHARMENDARSINGHVIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/3
(DESHGAON)
|
1725006020NRG24160120240462296
|
16/01/2024
|
PARVATIBAI
|
1725006020WL032886
|
PARVATIBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/320
(DESHGAON)
|
1725006020NRG24160120240462299
|
16/01/2024
|
RAMESH RADHESHYAM
|
1725006020WL032886
|
RAMESH RADHESHYAM
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
RAMESHRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/321
(DESHGAON)
|
1725006020NRG24160120240462300
|
16/01/2024
|
KUSUM RAMLAL
|
1725006020WL032886
|
KUSUM RAMLAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
KUSUMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/323
(DESHGAON)
|
1725006020NRG24160120240462301
|
16/01/2024
|
madhubai
|
1725006020WL032886
|
madhubai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/327
(DESHGAON)
|
1725006020NRG24160120240462302
|
16/01/2024
|
HIRALAL RAJARAM
|
1725006020WL032886
|
HIRALAL RAJARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
HIRALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349
(DESHGAON)
|
1725006020NRG24160120240462305
|
16/01/2024
|
channu
|
1725006020WL032886
|
channu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006020NRG24160120240462307
|
16/01/2024
|
LAKSMI CHHANNU
|
1725006020WL032886
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-B
(DESHGAON)
|
1725006020NRG24160120240462310
|
16/01/2024
|
durga raju
|
1725006020WL032886
|
durga raju
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
durgaraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-B
(DESHGAON)
|
1725006020NRG24160120240462309
|
16/01/2024
|
raju
|
1725006020WL032886
|
raju
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/355
(DESHGAON)
|
1725006020NRG24160120240462311
|
16/01/2024
|
PINTU PUNYA
|
1725006020WL032886
|
PINTU PUNYA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
PINTUPUNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/379
(DESHGAON)
|
1725006020NRG24160120240462314
|
16/01/2024
|
RADHABAI PRAKASH
|
1725006020WL032886
|
RADHABAI PRAKASH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
RADHABAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/38
(DESHGAON)
|
1725006020NRG24160120240462315
|
16/01/2024
|
ONKARSINGH BHAGAWANSINGH
|
1725006020WL032886
|
ONKARSINGH BHAGAWANSINGH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
ONKARSINGHBHAGAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/380
(DESHGAON)
|
1725006020NRG24160120240462316
|
16/01/2024
|
SANGITA CHAITRAM
|
1725006020WL032886
|
SANGITA CHAITRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
SANGITACHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/390
(DESHGAON)
|
1725006020NRG24160120240462318
|
16/01/2024
|
MAHESH JAGAN
|
1725006020WL032886
|
MAHESH JAGAN
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
MAHESHJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/413-A
(DESHGAON)
|
1725006020NRG24160120240462322
|
16/01/2024
|
seema bai
|
1725006020WL032886
|
seema bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/414
(DESHGAON)
|
1725006020NRG24160120240462323
|
16/01/2024
|
SHANTA BAHIRAM
|
1725006020WL032886
|
SHANTA BAHIRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
SHANTABAHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/437
(DESHGAON)
|
1725006020NRG24160120240462327
|
16/01/2024
|
MUNNA SAKHARAM
|
1725006020WL032886
|
MUNNA SAKHARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
MUNNASAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24160120240462329
|
16/01/2024
|
KANCHAN SUPADILAL
|
1725006020WL032886
|
KANCHAN SUPADILAL
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
KANCHANSUPADILAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/447
(DESHGAON)
|
1725006020NRG24160120240462333
|
16/01/2024
|
madhu bai
|
1725006020WL032886
|
madhu bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/447
(DESHGAON)
|
1725006020NRG24160120240462332
|
16/01/2024
|
Pandhri Fulchand
|
1725006020WL032886
|
Pandhri Fulchand
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
PandhriFulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/448
(DESHGAON)
|
1725006020NRG24160120240462334
|
16/01/2024
|
manisha bai
|
1725006020WL032886
|
manisha bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/45
(DESHGAON)
|
1725006020NRG24160120240462335
|
16/01/2024
|
radha bai
|
1725006020WL032886
|
radha bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/46
(DESHGAON)
|
1725006020NRG24160120240462336
|
16/01/2024
|
dwarki bai
|
1725006020WL032886
|
dwarki bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
dwarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475
(DESHGAON)
|
1725006020NRG24160120240462339
|
16/01/2024
|
MANGI RAJESH
|
1725006020WL032886
|
MANGI RAJESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
MANGIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/48
(DESHGAON)
|
1725006020NRG24160120240462340
|
16/01/2024
|
nanakram kanhaiya
|
1725006020WL032886
|
nanakram kanhaiya
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
nanakramkanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/5
(DESHGAON)
|
1725006020NRG24160120240462346
|
16/01/2024
|
prem bai
|
1725006020WL032886
|
prem bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/504
(DESHGAON)
|
1725006020NRG24160120240462347
|
16/01/2024
|
DHANNALAL SAJAN
|
1725006020WL032886
|
DHANNALAL SAJAN
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
DHANNALALSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24160120240462349
|
16/01/2024
|
kusum bai
|
1725006020WL032886
|
kusum bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/524-A
(DESHGAON)
|
1725006020NRG24160120240462352
|
16/01/2024
|
rakesh dasrath
|
1725006020WL032886
|
rakesh dasrath
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rakeshdasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/54
(DESHGAON)
|
1725006020NRG24160120240462355
|
16/01/2024
|
KADWA CHHAJJU
|
1725006020WL032886
|
KADWA CHHAJJU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
KADWACHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/54
(DESHGAON)
|
1725006020NRG24160120240462356
|
16/01/2024
|
uma bai
|
1725006020WL032886
|
uma bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/542
(DESHGAON)
|
1725006020NRG24160120240462359
|
16/01/2024
|
saloni
|
1725006020WL032886
|
saloni
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
saloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/544
(DESHGAON)
|
1725006020NRG24160120240462360
|
16/01/2024
|
Panalal Gangaram
|
1725006020WL032886
|
Panalal Gangaram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
PanalalGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/549
(DESHGAON)
|
1725006020NRG24160120240462361
|
16/01/2024
|
GHANSHYAM ANANDA
|
1725006020WL032886
|
GHANSHYAM ANANDA
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
GHANSHYAMANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/565
(DESHGAON)
|
1725006020NRG24160120240462363
|
16/01/2024
|
KACHARU CHUNNILAL
|
1725006020WL032886
|
KACHARU CHUNNILAL
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
KACHARUCHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/57
(DESHGAON)
|
1725006020NRG24160120240462365
|
16/01/2024
|
mamta bai
|
1725006020WL032886
|
mamta bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/580
(DESHGAON)
|
1725006020NRG24160120240462238
|
16/01/2024
|
devram babu
|
1725006020WL032885
|
devram babu
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
devrambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/587-A
(DESHGAON)
|
1725006020NRG24160120240462239
|
16/01/2024
|
Ramkishan
|
1725006020WL032885
|
Ramkishan
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/593
(DESHGAON)
|
1725006020NRG24160120240462240
|
16/01/2024
|
ganga ram
|
1725006020WL032885
|
ganga ram
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/596-A
(DESHGAON)
|
1725006020NRG24160120240462243
|
16/01/2024
|
virendr bhairam
|
1725006020WL032885
|
virendr bhairam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
virendrbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/6
(DESHGAON)
|
1725006020NRG24160120240462244
|
16/01/2024
|
LAXMAN PUJAN
|
1725006020WL032885
|
LAXMAN PUJAN
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
LAXMANPUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618
(DESHGAON)
|
1725006020NRG24160120240462245
|
16/01/2024
|
amroti
|
1725006020WL032885
|
amroti
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
amroti
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/652
(DESHGAON)
|
1725006020NRG24160120240462246
|
16/01/2024
|
jashu bai
|
1725006020WL032885
|
jashu bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
jashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/794
(DESHGAON)
|
1725006020NRG24160120240462249
|
16/01/2024
|
priti bai
|
1725006020WL032885
|
priti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
pritibai
|
BANK OF BARODA(606985)
|
|
241
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/810
(DESHGAON)
|
1725006020NRG24160120240462252
|
16/01/2024
|
sumanbai
|
1725006020WL032885
|
sumanbai
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735567
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/817
(DESHGAON)
|
1725006020NRG24160120240462257
|
16/01/2024
|
kiran bai
|
1725006020WL032885
|
kiran bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735567
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/834
(DESHGAON)
|
1725006020NRG24160120240462259
|
16/01/2024
|
rajpal singh
|
1725006020WL032885
|
rajpal singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
rajpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
244
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/185
(KHARWA)
|
1725006029NRG24150120240461165
|
16/01/2024
|
bhamarsingh
|
1725006029WL032829
|
bhamarsingh
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
bhamarsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
245
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/219
(KHARWA)
|
1725006029NRG24150120240461166
|
16/01/2024
|
dilip bhairam
|
1725006029WL032829
|
dilip bhairam
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
dilipbhairam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
246
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/219
(BARKHEDI)
|
1725006008NRG24160120240462191
|
16/01/2024
|
Udaysingh Dalpat
|
1725006008WL032881
|
Udaysingh Dalpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
UdaysinghDalpat
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/219
(BARKHEDI)
|
1725006008NRG24160120240462193
|
16/01/2024
|
Udaysingh Dalpat
|
1725006008WL032881
|
Udaysingh Dalpat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
UdaysinghDalpat
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHHAIGAON MAKHAN
|
MP-25-006-029-002/15
(KHARWA)
|
1725006029NRG24150120240461162
|
16/01/2024
|
rajkuvar girvarsingh
|
1725006029WL032829
|
rajkuvar girvarsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735567
|
|
rajkuvargirvarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
249
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/315
(DESHGAON)
|
1725006020NRG24160120240462297
|
16/01/2024
|
kadvi bai
|
1725006020WL032886
|
kadvi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735567
|
|
kadvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320450
|
320450
|
|
|
|
|
|
|
|