|
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-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503370
|
10/02/2024
|
Jyoti
|
1725006WL034575
|
Jyoti
|
00032
|
UTIB0000699
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503376
|
10/02/2024
|
Sanjay
|
1725006WL034575
|
Sanjay
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24090220240503420
|
10/02/2024
|
jaynarayan
|
1725006WL034576
|
jaynarayan
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
jaynarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/236
(NAWLI)
|
1725006000NRG24090220240503477
|
10/02/2024
|
nandalal
|
1725006WL034581
|
nandalal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
nandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24090220240503358
|
10/02/2024
|
madhav
|
1725006WL034575
|
madhav
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
madhav
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503363
|
10/02/2024
|
Lakshman
|
1725006WL034575
|
Lakshman
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503365
|
10/02/2024
|
kamlabai
|
1725006WL034575
|
kamlabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503364
|
10/02/2024
|
shivnarayan
|
1725006WL034575
|
shivnarayan
|
00048
|
BKID0009516
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004221151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24090220240503366
|
10/02/2024
|
Mangilal
|
1725006WL034575
|
Mangilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147
(SURGAON JOSHI)
|
1725006000NRG24090220240503367
|
10/02/2024
|
GANPAT SABLYA
|
1725006WL034575
|
GANPAT SABLYA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
GANPATSABLYA
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24090220240503371
|
10/02/2024
|
chandkuwar
|
1725006WL034575
|
chandkuwar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503372
|
10/02/2024
|
onkar
|
1725006WL034575
|
onkar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24090220240503374
|
10/02/2024
|
Anju
|
1725006WL034575
|
Anju
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Anju
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24090220240503373
|
10/02/2024
|
Mahendra
|
1725006WL034575
|
Mahendra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24090220240503375
|
10/02/2024
|
Shriram
|
1725006WL034575
|
Shriram
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24090220240503381
|
10/02/2024
|
MANGLA
|
1725006WL034575
|
MANGLA
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24090220240503383
|
10/02/2024
|
champabai
|
1725006WL034575
|
champabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
champabai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24090220240503382
|
10/02/2024
|
chhajju
|
1725006WL034575
|
chhajju
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/322
(SURGAON JOSHI)
|
1725006000NRG24090220240503384
|
10/02/2024
|
Mahesh bondru
|
1725006WL034575
|
Mahesh bondru
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Maheshbondru
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24090220240503385
|
10/02/2024
|
sangita bai
|
1725006WL034575
|
sangita bai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24090220240503386
|
10/02/2024
|
ramchandra
|
1725006WL034575
|
ramchandra
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/367
(SURGAON JOSHI)
|
1725006000NRG24090220240503387
|
10/02/2024
|
Rupchand
|
1725006WL034575
|
Rupchand
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Rupchand
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503389
|
10/02/2024
|
Dinesh
|
1725006WL034575
|
Dinesh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503388
|
10/02/2024
|
Lalit chunnilal
|
1725006WL034575
|
Lalit chunnilal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Lalitchunnilal
|
BANK OF BARODA(606985)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503390
|
10/02/2024
|
Meena
|
1725006WL034575
|
Meena
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Meena
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503397
|
10/02/2024
|
Nisha
|
1725006WL034576
|
Nisha
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503398
|
10/02/2024
|
SANTU
|
1725006WL034576
|
SANTU
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24090220240503403
|
10/02/2024
|
jagdish
|
1725006WL034576
|
jagdish
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24090220240503404
|
10/02/2024
|
shushilabai
|
1725006WL034576
|
shushilabai
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24090220240503405
|
10/02/2024
|
ghanshyam
|
1725006WL034576
|
ghanshyam
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24090220240503407
|
10/02/2024
|
Vinod
|
1725006WL034576
|
Vinod
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503408
|
10/02/2024
|
manoj patel
|
1725006WL034576
|
manoj patel
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/516-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503409
|
10/02/2024
|
mahendra
|
1725006WL034576
|
mahendra
|
00048
|
BKID0009516
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004221151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503410
|
10/02/2024
|
madhav
|
1725006WL034576
|
madhav
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
madhav
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503411
|
10/02/2024
|
santosh
|
1725006WL034576
|
santosh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
santosh
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503412
|
10/02/2024
|
radhakishan
|
1725006WL034576
|
radhakishan
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503413
|
10/02/2024
|
rukhmani
|
1725006WL034576
|
rukhmani
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503414
|
10/02/2024
|
gopal
|
1725006WL034576
|
gopal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503415
|
10/02/2024
|
madan lal
|
1725006WL034576
|
madan lal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503416
|
10/02/2024
|
ramlal
|
1725006WL034576
|
ramlal
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/64
(SURGAON JOSHI)
|
1725006000NRG24090220240503417
|
10/02/2024
|
prakash
|
1725006WL034576
|
prakash
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
prakash
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24090220240503418
|
10/02/2024
|
Sundar
|
1725006WL034576
|
Sundar
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-B
(SONGIR)
|
1725006000NRG24090220240503443
|
10/02/2024
|
rakesh
|
1725006WL034579
|
rakesh
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/265
(SONGIR)
|
1725006000NRG24090220240503423
|
10/02/2024
|
sajansingh
|
1725006WL034577
|
sajansingh
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
sajansingh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/324
(SONGIR)
|
1725006000NRG24090220240503451
|
10/02/2024
|
RAMESH DAGADU PANCHORE
|
1725006WL034579
|
RAMESH DAGADU PANCHORE
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
RAMESHDAGADUPANCHORE
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/368
(SONGIR)
|
1725006000NRG24090220240503456
|
10/02/2024
|
NARENDRA
|
1725006WL034579
|
NARENDRA
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/387
(SONGIR)
|
1725006000NRG24090220240503457
|
10/02/2024
|
jagdishsingh
|
1725006WL034579
|
jagdishsingh
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24090220240503380
|
10/02/2024
|
devram
|
1725006WL034575
|
devram
|
00048
|
BKID0009533
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
devram
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503399
|
10/02/2024
|
Devchand
|
1725006WL034576
|
Devchand
|
00048
|
BKID0009533
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-C
(SURGAON JOSHI)
|
1725006000NRG24090220240503402
|
10/02/2024
|
Hukum
|
1725006WL034576
|
Hukum
|
00048
|
BKID0009533
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Hukum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358
(HARASWADA)
|
1725006000NRG24090220240503537
|
10/02/2024
|
brajlal
|
1725006WL034584
|
brajlal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B
(HARASWADA)
|
1725006000NRG24090220240503542
|
10/02/2024
|
hareram
|
1725006WL034584
|
hareram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
hareram
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A
(HARASWADA)
|
1725006000NRG24090220240503546
|
10/02/2024
|
madhubai
|
1725006WL034584
|
madhubai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24090220240503550
|
10/02/2024
|
prem gurjar haresingh
|
1725006WL034584
|
prem gurjar haresingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
premgurjarharesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A
(HARASWADA)
|
1725006000NRG24090220240503555
|
10/02/2024
|
chhamabai
|
1725006WL034584
|
chhamabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/137
(SONGIR)
|
1725006000NRG24090220240503435
|
10/02/2024
|
RAJENDRA
|
1725006WL034578
|
RAJENDRA
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254-A
(SONGIR)
|
1725006000NRG24090220240503447
|
10/02/2024
|
surendra
|
1725006WL034579
|
surendra
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
surendra
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/342
(SONGIR)
|
1725006000NRG24090220240503426
|
10/02/2024
|
radheshyam rathore
|
1725006WL034577
|
radheshyam rathore
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
radheshyamrathore
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/365-B
(SONGIR)
|
1725006000NRG24090220240503429
|
10/02/2024
|
jitendra jagdish rathore
|
1725006WL034577
|
jitendra jagdish rathore
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
jitendrajagdishrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/100
(SONGIR)
|
1725006000NRG24090220240503431
|
10/02/2024
|
shivnath
|
1725006WL034578
|
shivnath
|
00048
|
BKID0009924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/210-A
(SONGIR)
|
1725006000NRG24090220240503442
|
10/02/2024
|
MUKESH KUMAR MOHANLAL
|
1725006WL034579
|
MUKESH KUMAR MOHANLAL
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
MUKESHKUMARMOHANLAL
|
BANK OF INDIA(508505)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/218-B
(SONGIR)
|
1725006000NRG24090220240503444
|
10/02/2024
|
ramesh
|
1725006WL034579
|
ramesh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/254
(SONGIR)
|
1725006000NRG24090220240503446
|
10/02/2024
|
narendra
|
1725006WL034579
|
narendra
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/265
(SONGIR)
|
1725006000NRG24090220240503422
|
10/02/2024
|
basu bai
|
1725006WL034577
|
basu bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
basubai
|
BANK OF INDIA(508505)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/325
(SONGIR)
|
1725006000NRG24090220240503425
|
10/02/2024
|
neema bai
|
1725006WL034577
|
neema bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
neemabai
|
BANK OF BARODA(606985)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/325
(SONGIR)
|
1725006000NRG24090220240503424
|
10/02/2024
|
neema bai
|
1725006WL034577
|
neema bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
neemabai
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/333-B
(SONGIR)
|
1725006000NRG24090220240503453
|
10/02/2024
|
HUKUM PANCHORE
|
1725006WL034579
|
HUKUM PANCHORE
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
HUKUMPANCHORE
|
BANK OF INDIA(508505)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/341
(SONGIR)
|
1725006000NRG24090220240503454
|
10/02/2024
|
sardarsingh
|
1725006WL034579
|
sardarsingh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24090220240503428
|
10/02/2024
|
pradipsingh
|
1725006WL034577
|
pradipsingh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
pradipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/404
(SONGIR)
|
1725006000NRG24090220240503458
|
10/02/2024
|
roshni
|
1725006WL034579
|
roshni
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/209
(BHUIFAL)
|
1725006000NRG24090220240503532
|
10/02/2024
|
gitabai
|
1725006WL034584
|
gitabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24090220240503391
|
10/02/2024
|
RADHESHYAM MANGILAL
|
1725006WL034576
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24090220240503393
|
10/02/2024
|
Durga kapil
|
1725006WL034576
|
Durga kapil
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Durgakapil
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24090220240503392
|
10/02/2024
|
Kapil
|
1725006WL034576
|
Kapil
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24090220240503394
|
10/02/2024
|
Sanjay radheshyam
|
1725006WL034576
|
Sanjay radheshyam
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Sanjayradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A
(HARASWADA)
|
1725006000NRG24090220240503534
|
10/02/2024
|
ushabai
|
1725006WL034584
|
ushabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/377-A
(HARASWADA)
|
1725006000NRG24090220240503548
|
10/02/2024
|
Radha bhai
|
1725006WL034584
|
Radha bhai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
Radhabhai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A
(HARASWADA)
|
1725006000NRG24090220240503557
|
10/02/2024
|
SANTOSH
|
1725006WL034584
|
SANTOSH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/258
(SURGAON JOSHI)
|
1725006000NRG24090220240503377
|
10/02/2024
|
Karan
|
1725006WL034575
|
Karan
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364
(HARASWADA)
|
1725006000NRG24090220240503543
|
10/02/2024
|
RADESHYAM DASHRTHA
|
1725006WL034584
|
RADESHYAM DASHRTHA
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
RADESHYAMDASHRTHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/364
(HARASWADA)
|
1725006000NRG24090220240503544
|
10/02/2024
|
Radheshyam
|
1725006WL034584
|
Radheshyam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/389-A
(HARASWADA)
|
1725006000NRG24090220240503554
|
10/02/2024
|
naharshing patel
|
1725006WL034584
|
naharshing patel
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
naharshingpatel
|
CANARA BANK(508532)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24090220240503359
|
10/02/2024
|
rahul
|
1725006WL034575
|
rahul
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
rahul
|
CANARA BANK(508532)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24090220240503378
|
10/02/2024
|
durgabai
|
1725006WL034575
|
durgabai
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503400
|
10/02/2024
|
Ramabai
|
1725006WL034576
|
Ramabai
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Ramabai
|
CANARA BANK(508532)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24090220240503406
|
10/02/2024
|
Radheshyam
|
1725006WL034576
|
Radheshyam
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Radheshyam
|
CANARA BANK(508532)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24090220240503419
|
10/02/2024
|
basanti
|
1725006WL034576
|
basanti
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24090220240503361
|
10/02/2024
|
SEEMA
|
1725006WL034575
|
SEEMA
|
00078
|
CNRB0017770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24090220240503360
|
10/02/2024
|
vinod mayaram
|
1725006WL034575
|
vinod mayaram
|
00078
|
CNRB0017770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/110
(SURGAON JOSHI)
|
1725006000NRG24090220240503362
|
10/02/2024
|
ramabai
|
1725006WL034575
|
ramabai
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503369
|
10/02/2024
|
Suresh
|
1725006WL034575
|
Suresh
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24090220240503432
|
10/02/2024
|
LALITA BAI
|
1725006WL034578
|
LALITA BAI
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/311-A
(SONGIR)
|
1725006000NRG24090220240503449
|
10/02/2024
|
SHANTILAL GANDARE
|
1725006WL034579
|
SHANTILAL GANDARE
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
SHANTILALGANDARE
|
BANK OF INDIA(508505)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/382-A
(SONGIR)
|
1725006000NRG24090220240503430
|
10/02/2024
|
akhilesh singh CHOUHAN
|
1725006WL034577
|
akhilesh singh CHOUHAN
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004221151
|
|
akhileshsinghCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/102-A
(NAWLI)
|
1725006000NRG24090220240503463
|
10/02/2024
|
mohan
|
1725006WL034581
|
mohan
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/123
(NAWLI)
|
1725006000NRG24090220240503465
|
10/02/2024
|
jivibai
|
1725006WL034581
|
jivibai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
26/03/2024
|
|
004221151
|
|
jivibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/196
(NAWLI)
|
1725006000NRG24090220240503468
|
10/02/2024
|
radhabai
|
1725006WL034581
|
radhabai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221151
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24090220240503469
|
10/02/2024
|
jivan
|
1725006WL034581
|
jivan
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/219
(NAWLI)
|
1725006000NRG24090220240503471
|
10/02/2024
|
poonam
|
1725006WL034581
|
poonam
|
00415
|
SBIN0017108
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/221
(NAWLI)
|
1725006000NRG24090220240503473
|
10/02/2024
|
hina
|
1725006WL034581
|
hina
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/221
(NAWLI)
|
1725006000NRG24090220240503472
|
10/02/2024
|
jiva
|
1725006WL034581
|
jiva
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
jiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/223
(NAWLI)
|
1725006000NRG24090220240503474
|
10/02/2024
|
raja
|
1725006WL034581
|
raja
|
00415
|
SBIN0017108
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/231
(NAWLI)
|
1725006000NRG24090220240503476
|
10/02/2024
|
jahriya
|
1725006WL034581
|
jahriya
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221151
|
|
jahriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/54
(NAWLI)
|
1725006000NRG24090220240503481
|
10/02/2024
|
manibai
|
1725006WL034581
|
manibai
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221151
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A
(HARASWADA)
|
1725006000NRG24090220240503540
|
10/02/2024
|
Nila bai gujar
|
1725006WL034584
|
Nila bai gujar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
Nilabaigujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503368
|
10/02/2024
|
Manoj
|
1725006WL034575
|
Manoj
|
00415
|
SBIN0030102
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/158-B
(SONGIR)
|
1725006000NRG24090220240503438
|
10/02/2024
|
premlal
|
1725006WL034578
|
premlal
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
premlal
|
IDFC BANK LIMITED(608117)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/364
(SONGIR)
|
1725006000NRG24090220240503427
|
10/02/2024
|
jivan bai
|
1725006WL034577
|
jivan bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
jivanbai
|
IDFC BANK LIMITED(608117)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503395
|
10/02/2024
|
ramdas
|
1725006WL034576
|
ramdas
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24090220240503396
|
10/02/2024
|
santosh
|
1725006WL034576
|
santosh
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24090220240503379
|
10/02/2024
|
Narmda Bai
|
1725006WL034575
|
Narmda Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/102
(NAWLI)
|
1725006000NRG24090220240503462
|
10/02/2024
|
BHIMA
|
1725006WL034581
|
BHIMA
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
004221151
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/104
(NAWLI)
|
1725006000NRG24090220240503464
|
10/02/2024
|
onkar
|
1725006WL034581
|
onkar
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221151
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/123-A
(NAWLI)
|
1725006000NRG24090220240503466
|
10/02/2024
|
gangaram
|
1725006WL034581
|
gangaram
|
00697
|
BKID0MG0269
|
221
|
221
|
Processed
|
27/03/2024
|
|
004221151
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/17
(NAWLI)
|
1725006000NRG24090220240503467
|
10/02/2024
|
sima
|
1725006WL034581
|
sima
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
004221151
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/225
(NAWLI)
|
1725006000NRG24090220240503475
|
10/02/2024
|
ramibai
|
1725006WL034581
|
ramibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/35
(NAWLI)
|
1725006000NRG24090220240503478
|
10/02/2024
|
jetha
|
1725006WL034581
|
jetha
|
00697
|
BKID0MG0269
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/36
(NAWLI)
|
1725006000NRG24090220240503479
|
10/02/2024
|
bandibai
|
1725006WL034581
|
bandibai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
bandibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/54
(NAWLI)
|
1725006000NRG24090220240503480
|
10/02/2024
|
pala gorelal
|
1725006WL034581
|
pala gorelal
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
004221151
|
|
palagorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/8-A
(NAWLI)
|
1725006000NRG24090220240503482
|
10/02/2024
|
kalu
|
1725006WL034581
|
kalu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/8-A
(NAWLI)
|
1725006000NRG24090220240503483
|
10/02/2024
|
sumanbai
|
1725006WL034581
|
sumanbai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/86-A
(NAWLI)
|
1725006000NRG24090220240503484
|
10/02/2024
|
pala
|
1725006WL034581
|
pala
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
27/03/2024
|
|
004221151
|
|
pala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/340-A
(HARASWADA)
|
1725006000NRG24090220240503533
|
10/02/2024
|
premlal baliram
|
1725006WL034584
|
premlal baliram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
premlalbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/348-A
(HARASWADA)
|
1725006000NRG24090220240503535
|
10/02/2024
|
badriprasad
|
1725006WL034584
|
badriprasad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
badriprasad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358
(HARASWADA)
|
1725006000NRG24090220240503536
|
10/02/2024
|
Gopal
|
1725006WL034584
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-A
(HARASWADA)
|
1725006000NRG24090220240503539
|
10/02/2024
|
SEVAKRAM SAKHARAM
|
1725006WL034584
|
SEVAKRAM SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
SEVAKRAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/361-B
(HARASWADA)
|
1725006000NRG24090220240503541
|
10/02/2024
|
GAJANAND SAKHARAM
|
1725006WL034584
|
GAJANAND SAKHARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
GAJANANDSAKHARAM
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/366-A
(HARASWADA)
|
1725006000NRG24090220240503545
|
10/02/2024
|
dharmendar
|
1725006WL034584
|
dharmendar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/377-A
(HARASWADA)
|
1725006000NRG24090220240503547
|
10/02/2024
|
santosh punaji
|
1725006WL034584
|
santosh punaji
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
santoshpunaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/379-A
(HARASWADA)
|
1725006000NRG24090220240503549
|
10/02/2024
|
aanadram bansingh
|
1725006WL034584
|
aanadram bansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
aanadrambansingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/38
(HARASWADA)
|
1725006000NRG24090220240503551
|
10/02/2024
|
RAMKRISHAN BHAGWAN
|
1725006WL034584
|
RAMKRISHAN BHAGWAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
RAMKRISHANBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/385-A
(HARASWADA)
|
1725006000NRG24090220240503553
|
10/02/2024
|
santoshbai tulsiram
|
1725006WL034584
|
santoshbai tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
santoshbaitulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/385-A
(HARASWADA)
|
1725006000NRG24090220240503552
|
10/02/2024
|
tulsiram
|
1725006WL034584
|
tulsiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
tulsiram
|
CANARA BANK(508532)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/405-A
(HARASWADA)
|
1725006000NRG24090220240503556
|
10/02/2024
|
mangilal
|
1725006WL034584
|
mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004221151
|
|
mangilal
|
CANARA BANK(508532)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/115
(SONGIR)
|
1725006000NRG24090220240503421
|
10/02/2024
|
jaysingh
|
1725006WL034577
|
jaysingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004221151
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/116
(SONGIR)
|
1725006000NRG24090220240503433
|
10/02/2024
|
santhibai nannu
|
1725006WL034578
|
santhibai nannu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
santhibainannu
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/120
(SONGIR)
|
1725006000NRG24090220240503434
|
10/02/2024
|
komalsingh
|
1725006WL034578
|
komalsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/145
(SONGIR)
|
1725006000NRG24090220240503437
|
10/02/2024
|
murar
|
1725006WL034578
|
murar
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
murar
|
BANK OF INDIA(508505)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/163
(SONGIR)
|
1725006000NRG24090220240503439
|
10/02/2024
|
ramsingh
|
1725006WL034578
|
ramsingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/186
(SONGIR)
|
1725006000NRG24090220240503440
|
10/02/2024
|
SHIVLAL KASHIRAM
|
1725006WL034578
|
SHIVLAL KASHIRAM
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
SHIVLALKASHIRAM
|
BANK OF INDIA(508505)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/209
(SONGIR)
|
1725006000NRG24090220240503441
|
10/02/2024
|
parelal babulal
|
1725006WL034579
|
parelal babulal
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
parelalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/220
(SONGIR)
|
1725006000NRG24090220240503445
|
10/02/2024
|
SHANTILAL
|
1725006WL034579
|
SHANTILAL
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/279
(SONGIR)
|
1725006000NRG24090220240503448
|
10/02/2024
|
nannu
|
1725006WL034579
|
nannu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
nannu
|
BANK OF INDIA(508505)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/318
(SONGIR)
|
1725006000NRG24090220240503450
|
10/02/2024
|
tilok
|
1725006WL034579
|
tilok
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/421
(SONGIR)
|
1725006000NRG24090220240503459
|
10/02/2024
|
sirpat
|
1725006WL034579
|
sirpat
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
sirpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24090220240503470
|
10/02/2024
|
Jasodabai
|
1725006WL034581
|
Jasodabai
|
00697
|
BKID0MG7024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004221151
|
|
Jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/358-A
(HARASWADA)
|
1725006000NRG24090220240503538
|
10/02/2024
|
kamalchand
|
1725006WL034584
|
kamalchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004221151
|
|
kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/142
(SONGIR)
|
1725006000NRG24090220240503436
|
10/02/2024
|
radha bai
|
1725006WL034578
|
radha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004221151
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/331-A
(SONGIR)
|
1725006000NRG24090220240503452
|
10/02/2024
|
TARACHAND
|
1725006WL034579
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
TARACHAND
|
IDFC BANK LIMITED(608117)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/357
(SONGIR)
|
1725006000NRG24090220240503455
|
10/02/2024
|
thakur kisan
|
1725006WL034579
|
thakur kisan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
thakurkisan
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/98
(SONGIR)
|
1725006000NRG24090220240503460
|
10/02/2024
|
bholuram
|
1725006WL034579
|
bholuram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
bholuram
|
BANK OF INDIA(508505)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24090220240503401
|
10/02/2024
|
Suresh
|
1725006WL034576
|
Suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004221151
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|