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-25-006-021-002/103 (DEWLA MAFI)
|
1725006056NRG24051220230389783
|
05/12/2023
|
godawari bai
|
1725006056WL029367
|
godawari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
godawaribai
|
BANK OF BARODA(606985)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123 (DEWLA MAFI)
|
1725006056NRG24051220230389792
|
05/12/2023
|
khusbhu
|
1725006056WL029367
|
khusbhu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
khusbhu
|
BANK OF BARODA(606985)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124 (DEWLA MAFI)
|
1725006056NRG24051220230389794
|
05/12/2023
|
rakuvar
|
1725006056WL029367
|
rakuvar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
rakuvar
|
BANK OF BARODA(606985)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A (DEWLA MAFI)
|
1725006056NRG24051220230389795
|
05/12/2023
|
lalchand
|
1725006056WL029367
|
lalchand
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
lalchand
|
BANK OF BARODA(606985)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C (DEWLA MAFI)
|
1725006056NRG24051220230389797
|
05/12/2023
|
govind
|
1725006056WL029367
|
govind
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
govind
|
BANK OF BARODA(606985)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-C (DEWLA MAFI)
|
1725006056NRG24051220230389798
|
05/12/2023
|
Neha
|
1725006056WL029367
|
Neha
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Neha
|
BANK OF BARODA(606985)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A (DEWLA MAFI)
|
1725006056NRG24051220230389801
|
05/12/2023
|
kaishav raykawar
|
1725006056WL029367
|
kaishav raykawar
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
kaishavraykawar
|
BANK OF BARODA(606985)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163 (DEWLA MAFI)
|
1725006056NRG24051220230389809
|
05/12/2023
|
sudha bai
|
1725006056WL029367
|
sudha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sudhabai
|
BANK OF BARODA(606985)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A (DEWLA MAFI)
|
1725006056NRG24051220230389810
|
05/12/2023
|
NAVALSINGH
|
1725006056WL029367
|
NAVALSINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-A (DEWLA MAFI)
|
1725006056NRG24051220230389811
|
05/12/2023
|
sumitra bai
|
1725006056WL029367
|
sumitra bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/226 (DEWLA MAFI)
|
1725006056NRG24051220230389820
|
05/12/2023
|
Rajkumari bai
|
1725006056WL029367
|
Rajkumari bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Rajkumaribai
|
BANK OF BARODA(606985)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234 (DEWLA MAFI)
|
1725006056NRG24051220230389822
|
05/12/2023
|
BHAGWATBAI
|
1725006056WL029367
|
BHAGWATBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
BHAGWATBAI
|
BANK OF BARODA(606985)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6 (DEWLA MAFI)
|
1725006056NRG24051220230389830
|
05/12/2023
|
uma bai
|
1725006056WL029367
|
uma bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
umabai
|
BANK OF BARODA(606985)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/64 (DEWLA MAFI)
|
1725006056NRG24051220230389831
|
05/12/2023
|
MINA BAI
|
1725006056WL029367
|
MINA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
MINABAI
|
BANK OF INDIA(508505)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/66 (DEWLA MAFI)
|
1725006056NRG24051220230389833
|
05/12/2023
|
BABLU
|
1725006056WL029367
|
BABLU
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
BABLU
|
BANK OF BARODA(606985)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71 (DEWLA MAFI)
|
1725006056NRG24051220230389835
|
05/12/2023
|
rahul
|
1725006056WL029367
|
rahul
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
rahul
|
BANK OF BARODA(606985)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/8 (DEWLA MAFI)
|
1725006056NRG24051220230389836
|
05/12/2023
|
Punya
|
1725006056WL029367
|
Punya
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Punya
|
BANK OF BARODA(606985)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/131-C (LAKHANGAON)
|
1725006032NRG24051220230390141
|
05/12/2023
|
GULAB MORE
|
1725006032WL029380
|
GULAB MORE
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320038052
|
|
GULABMORE
|
BANK OF BARODA(606985)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/190-A (LAKHANGAON)
|
1725006032NRG24051220230390143
|
05/12/2023
|
Jagdish Gokhle
|
1725006032WL029380
|
Jagdish Gokhle
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320038052
|
|
JagdishGokhle
|
BANK OF BARODA(606985)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/301 (LAKHANGAON)
|
1725006032NRG24051220230390144
|
05/12/2023
|
MEERA BAI
|
1725006032WL029380
|
MEERA BAI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320038052
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/76 (LAKHANGAON)
|
1725006032NRG24051220230390145
|
05/12/2023
|
BHARAT
|
1725006032WL029380
|
BHARAT
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
320038052
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/103 (DEWLA MAFI)
|
1725006056NRG24051220230389782
|
05/12/2023
|
dinesh
|
1725006056WL029367
|
dinesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
dinesh
|
BANK OF BARODA(606985)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/104 (DEWLA MAFI)
|
1725006056NRG24051220230389784
|
05/12/2023
|
jarina
|
1725006056WL029367
|
jarina
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
jarina
|
BANK OF BARODA(606985)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106 (DEWLA MAFI)
|
1725006056NRG24051220230389785
|
05/12/2023
|
ravi lakshman
|
1725006056WL029367
|
ravi lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ravilakshman
|
BANK OF INDIA(508505)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/106 (DEWLA MAFI)
|
1725006056NRG24051220230389786
|
05/12/2023
|
sonali
|
1725006056WL029367
|
sonali
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sonali
|
BANK OF INDIA(508505)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108 (DEWLA MAFI)
|
1725006056NRG24051220230389787
|
05/12/2023
|
suman
|
1725006056WL029367
|
suman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
suman
|
BANK OF INDIA(508505)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/108 (DEWLA MAFI)
|
1725006056NRG24051220230389788
|
05/12/2023
|
suman bai
|
1725006056WL029367
|
suman bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sumanbai
|
BANK OF INDIA(508505)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115 (DEWLA MAFI)
|
1725006056NRG24051220230389790
|
05/12/2023
|
Bhuriya bai
|
1725006056WL029367
|
Bhuriya bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Bhuriyabai
|
BANK OF INDIA(508505)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/115 (DEWLA MAFI)
|
1725006056NRG24051220230389789
|
05/12/2023
|
mangilal kanhaiya
|
1725006056WL029367
|
mangilal kanhaiya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
mangilalkanhaiya
|
BANK OF INDIA(508505)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/123 (DEWLA MAFI)
|
1725006056NRG24051220230389791
|
05/12/2023
|
gita
|
1725006056WL029367
|
gita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
gita
|
BANK OF INDIA(508505)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124 (DEWLA MAFI)
|
1725006056NRG24051220230389793
|
05/12/2023
|
ramprsadmunshi
|
1725006056WL029367
|
ramprsadmunshi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ramprsadmunshi
|
BANK OF INDIA(508505)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/124-A (DEWLA MAFI)
|
1725006056NRG24051220230389796
|
05/12/2023
|
sona
|
1725006056WL029367
|
sona
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sona
|
BANK OF BARODA(606985)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128 (DEWLA MAFI)
|
1725006056NRG24051220230389799
|
05/12/2023
|
laxmi
|
1725006056WL029367
|
laxmi
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
laxmi
|
BANK OF INDIA(508505)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/128 (DEWLA MAFI)
|
1725006056NRG24051220230389800
|
05/12/2023
|
punam
|
1725006056WL029367
|
punam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
punam
|
BANK OF INDIA(508505)
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/129-A (DEWLA MAFI)
|
1725006056NRG24051220230389802
|
05/12/2023
|
Arti Raikwar
|
1725006056WL029367
|
Arti Raikwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ArtiRaikwar
|
BANK OF BARODA(606985)
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137 (DEWLA MAFI)
|
1725006056NRG24051220230389803
|
05/12/2023
|
kishan rajaram
|
1725006056WL029367
|
kishan rajaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
kishanrajaram
|
BANK OF BARODA(606985)
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137 (DEWLA MAFI)
|
1725006056NRG24051220230389804
|
05/12/2023
|
ramkuvar
|
1725006056WL029367
|
ramkuvar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/137-B (DEWLA MAFI)
|
1725006056NRG24051220230389805
|
05/12/2023
|
bhaiyalal
|
1725006056WL029367
|
bhaiyalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
bhaiyalal
|
BANK OF INDIA(508505)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/138 (DEWLA MAFI)
|
1725006056NRG24051220230389806
|
05/12/2023
|
manju
|
1725006056WL029367
|
manju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
manju
|
BANK OF INDIA(508505)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/162 (DEWLA MAFI)
|
1725006056NRG24051220230389807
|
05/12/2023
|
enthoni
|
1725006056WL029367
|
enthoni
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
enthoni
|
BANK OF INDIA(508505)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163 (DEWLA MAFI)
|
1725006056NRG24051220230389808
|
05/12/2023
|
anopsingh
|
1725006056WL029367
|
anopsingh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
anopsingh
|
BANK OF INDIA(508505)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/163-B (DEWLA MAFI)
|
1725006056NRG24051220230389813
|
05/12/2023
|
Priya
|
1725006056WL029367
|
Priya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/164 (DEWLA MAFI)
|
1725006056NRG24051220230389814
|
05/12/2023
|
Rohit
|
1725006056WL029367
|
Rohit
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Rohit
|
BANK OF INDIA(508505)
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A (DEWLA MAFI)
|
1725006056NRG24051220230389815
|
05/12/2023
|
sitaram
|
1725006056WL029367
|
sitaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sitaram
|
BANK OF BARODA(606985)
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/208-B (DEWLA MAFI)
|
1725006056NRG24051220230389817
|
05/12/2023
|
sunita
|
1725006056WL029367
|
sunita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sunita
|
BANK OF INDIA(508505)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/234 (DEWLA MAFI)
|
1725006056NRG24051220230389821
|
05/12/2023
|
vijay kishore
|
1725006056WL029367
|
vijay kishore
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
vijaykishore
|
BANK OF BARODA(606985)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37 (DEWLA MAFI)
|
1725006056NRG24051220230389823
|
05/12/2023
|
radhesyam
|
1725006056WL029367
|
radhesyam
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
radhesyam
|
BANK OF INDIA(508505)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/37 (DEWLA MAFI)
|
1725006056NRG24051220230389824
|
05/12/2023
|
urmila
|
1725006056WL029367
|
urmila
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
urmila
|
BANK OF INDIA(508505)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A (DEWLA MAFI)
|
1725006056NRG24051220230389825
|
05/12/2023
|
sangita
|
1725006056WL029367
|
sangita
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sangita
|
BANK OF BARODA(606985)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/57-A (DEWLA MAFI)
|
1725006056NRG24051220230389826
|
05/12/2023
|
sunil
|
1725006056WL029367
|
sunil
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
sunil
|
BANK OF BARODA(606985)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A (DEWLA MAFI)
|
1725006056NRG24051220230389828
|
05/12/2023
|
manju bai
|
1725006056WL029367
|
manju bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
manjubai
|
BANK OF INDIA(508505)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/59-A (DEWLA MAFI)
|
1725006056NRG24051220230389827
|
05/12/2023
|
ragilal
|
1725006056WL029367
|
ragilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ragilal
|
BANK OF INDIA(508505)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/6 (DEWLA MAFI)
|
1725006056NRG24051220230389829
|
05/12/2023
|
radheshayam sukhram
|
1725006056WL029367
|
radheshayam sukhram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
radheshayamsukhram
|
BANK OF BARODA(606985)
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/65 (DEWLA MAFI)
|
1725006056NRG24051220230389832
|
05/12/2023
|
Ashabai
|
1725006056WL029367
|
Ashabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Ashabai
|
BANK OF BARODA(606985)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/71 (DEWLA MAFI)
|
1725006056NRG24051220230389834
|
05/12/2023
|
mirabai
|
1725006056WL029367
|
mirabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
mirabai
|
BANK OF INDIA(508505)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9 (DEWLA MAFI)
|
1725006056NRG24051220230389837
|
05/12/2023
|
lavkush
|
1725006056WL029367
|
lavkush
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
lavkush
|
BANK OF INDIA(508505)
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/9 (DEWLA MAFI)
|
1725006056NRG24051220230389838
|
05/12/2023
|
solali
|
1725006056WL029367
|
solali
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
solali
|
BANK OF INDIA(508505)
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94 (DEWLA MAFI)
|
1725006056NRG24051220230389840
|
05/12/2023
|
jamna bai
|
1725006056WL029367
|
jamna bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
jamnabai
|
BANK OF INDIA(508505)
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/94 (DEWLA MAFI)
|
1725006056NRG24051220230389839
|
05/12/2023
|
ramesh
|
1725006056WL029367
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ramesh
|
BANK OF INDIA(508505)
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212 (TOKARKHEDA)
|
1725006000NRG24051220230389694
|
05/12/2023
|
jagdish
|
1725006WL029355
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320038052
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212 (TOKARKHEDA)
|
1725006000NRG24051220230389693
|
05/12/2023
|
jagdish
|
1725006WL029355
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-A (TOKARKHEDA)
|
1725006000NRG24051220230389695
|
05/12/2023
|
ravindra
|
1725006WL029355
|
ravindra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/241 (CHHAIGAONMAKHAN)
|
1725006000NRG24051220230390216
|
05/12/2023
|
mamta bai
|
1725006WL029385
|
mamta bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
01/01/2024
|
|
320038052
|
|
mamtabai
|
BANK OF INDIA(508505)
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/121 (HARASWADA)
|
1725006000NRG24051220230390103
|
05/12/2023
|
BALIRAM
|
1725006WL029378
|
BALIRAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/173 (HARASWADA)
|
1725006000NRG24051220230390109
|
05/12/2023
|
RADESHYAM DASHRTHA
|
1725006WL029378
|
RADESHYAM DASHRTHA
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320038052
|
|
RADESHYAMDASHRTHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/187 (HARASWADA)
|
1725006000NRG24051220230390111
|
05/12/2023
|
DEVESING LAXMINARAYAN
|
1725006WL029378
|
DEVESING LAXMINARAYAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
DEVESINGLAXMINARAYAN
|
BANK OF INDIA(508505)
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/281 (HARASWADA)
|
1725006000NRG24051220230390118
|
05/12/2023
|
Anita bai
|
1725006WL029378
|
Anita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Anitabai
|
BANK OF INDIA(508505)
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/281-A (HARASWADA)
|
1725006000NRG24051220230390120
|
05/12/2023
|
AMOLBAI GAJANAND
|
1725006WL029378
|
AMOLBAI GAJANAND
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
AMOLBAIGAJANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-A (HARASWADA)
|
1725006000NRG24051220230390098
|
05/12/2023
|
asha bai
|
1725006WL029378
|
asha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-B (HARASWADA)
|
1725006000NRG24051220230390100
|
05/12/2023
|
Ashabhai
|
1725006WL029378
|
Ashabhai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Ashabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/121 (HARASWADA)
|
1725006000NRG24051220230390104
|
05/12/2023
|
kiranbai
|
1725006WL029378
|
kiranbai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/187 (HARASWADA)
|
1725006000NRG24051220230390112
|
05/12/2023
|
RAJU
|
1725006WL029378
|
RAJU
|
00051
|
MAHB0000517
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/281 (HARASWADA)
|
1725006000NRG24051220230390117
|
05/12/2023
|
OMPRAKASH RAMESH
|
1725006WL029378
|
OMPRAKASH RAMESH
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
OMPRAKASHRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/213-A (DEWLA MAFI)
|
1725006056NRG24051220230389819
|
05/12/2023
|
Hokika
|
1725006056WL029367
|
Hokika
|
00354
|
PUNB0131900
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/123 (LAKHANGAON)
|
1725006032NRG24051220230390140
|
05/12/2023
|
NAVAL MUJALDE
|
1725006032WL029380
|
NAVAL MUJALDE
|
00415
|
SBIN0012159
|
442
|
442
|
Processed
|
01/01/2024
|
|
320038052
|
|
NAVALMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406 (HARASWADA)
|
1725006000NRG24051220230390123
|
05/12/2023
|
DILIP GURJAR
|
1725006WL029378
|
DILIP GURJAR
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
DILIPGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406 (HARASWADA)
|
1725006000NRG24051220230390124
|
05/12/2023
|
GOMTI
|
1725006WL029378
|
GOMTI
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
GOMTI
|
BANK OF INDIA(508505)
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-A (HARASWADA)
|
1725006000NRG24051220230390127
|
05/12/2023
|
Akash mangilal
|
1725006WL029378
|
Akash mangilal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Akashmangilal
|
BANK OF MAHARASHTRA(607387)
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-A (HARASWADA)
|
1725006000NRG24051220230390126
|
05/12/2023
|
Basanti bhai mangilal
|
1725006WL029378
|
Basanti bhai mangilal
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Basantibhaimangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B (TOKARKHEDA)
|
1725006000NRG24051220230389697
|
05/12/2023
|
gajendra
|
1725006WL029355
|
gajendra
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
gajendra
|
HDFC BANK LTD(607152)
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-054-002/212-B (TOKARKHEDA)
|
1725006000NRG24051220230389698
|
05/12/2023
|
kiran bai
|
1725006WL029355
|
kiran bai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-021-002/176-A (DEWLA MAFI)
|
1725006056NRG24051220230389816
|
05/12/2023
|
ranjo bai
|
1725006056WL029367
|
ranjo bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
ranjobai
|
IDFC BANK LIMITED(608117)
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/108 (HARASWADA)
|
1725006000NRG24051220230390102
|
05/12/2023
|
mayabai hukum
|
1725006WL029378
|
mayabai hukum
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
mayabaihukum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/173 (HARASWADA)
|
1725006000NRG24051220230390110
|
05/12/2023
|
anarbai radeshyam
|
1725006WL029378
|
anarbai radeshyam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
anarbairadeshyam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/121 (LAKHANGAON)
|
1725006032NRG24051220230390139
|
05/12/2023
|
iandira
|
1725006032WL029380
|
iandira
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
01/01/2024
|
|
320038052
|
|
iandira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-032-001/159-B (LAKHANGAON)
|
1725006032NRG24051220230390142
|
05/12/2023
|
JAGDISH
|
1725006032WL029380
|
JAGDISH
|
00697
|
BKID0MG0268
|
663
|
663
|
Processed
|
01/01/2024
|
|
320038052
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/175 (TALWADIYA)
|
1725006000NRG24051220230389732
|
05/12/2023
|
PREM BAI
|
1725006WL029361
|
PREM BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/175 (TALWADIYA)
|
1725006000NRG24051220230389731
|
05/12/2023
|
PREM BAI
|
1725006WL029361
|
PREM BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/45 (TALWADIYA)
|
1725006000NRG24051220230389734
|
05/12/2023
|
BASNTI BAI
|
1725006WL029361
|
BASNTI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/45 (TALWADIYA)
|
1725006000NRG24051220230389733
|
05/12/2023
|
BASNTI BAI
|
1725006WL029361
|
BASNTI BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104 (HARASWADA)
|
1725006000NRG24051220230390096
|
05/12/2023
|
Mangilal
|
1725006WL029378
|
Mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320038052
|
|
Mangilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-A (HARASWADA)
|
1725006000NRG24051220230390097
|
05/12/2023
|
jagdish
|
1725006WL029378
|
jagdish
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/104-B (HARASWADA)
|
1725006000NRG24051220230390099
|
05/12/2023
|
Lukesh
|
1725006WL029378
|
Lukesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Lukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/108 (HARASWADA)
|
1725006000NRG24051220230390101
|
05/12/2023
|
hukum mukunad
|
1725006WL029378
|
hukum mukunad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
hukummukunad
|
BANK OF INDIA(508505)
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/128 (HARASWADA)
|
1725006000NRG24051220230390105
|
05/12/2023
|
KALU GIRADHAR
|
1725006WL029378
|
KALU GIRADHAR
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
KALUGIRADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/268 (HARASWADA)
|
1725006000NRG24051220230390114
|
05/12/2023
|
AKHILESH KOMAL
|
1725006WL029378
|
AKHILESH KOMAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
AKHILESHKOMAL
|
BANK OF INDIA(508505)
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/268-A (HARASWADA)
|
1725006000NRG24051220230390115
|
05/12/2023
|
TARACHAND KOMAL
|
1725006WL029378
|
TARACHAND KOMAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
TARACHANDKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/281 (HARASWADA)
|
1725006000NRG24051220230390116
|
05/12/2023
|
Ramesh Chintaram
|
1725006WL029378
|
Ramesh Chintaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
RameshChintaram
|
BANK OF INDIA(508505)
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/281-A (HARASWADA)
|
1725006000NRG24051220230390119
|
05/12/2023
|
Gajanand
|
1725006WL029378
|
Gajanand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/320 (HARASWADA)
|
1725006000NRG24051220230390121
|
05/12/2023
|
gopal
|
1725006WL029378
|
gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/320 (HARASWADA)
|
1725006000NRG24051220230390122
|
05/12/2023
|
Manju
|
1725006WL029378
|
Manju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/406-A (HARASWADA)
|
1725006000NRG24051220230390125
|
05/12/2023
|
mangilal hiralal
|
1725006WL029378
|
mangilal hiralal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320038052
|
|
mangilalhiralal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/128 (HARASWADA)
|
1725006000NRG24051220230390106
|
05/12/2023
|
KADAVIBAI KALU
|
1725006WL029378
|
KADAVIBAI KALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320038052
|
|
KADAVIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|