|
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-25-006-023-003/163
(DODWADA)
|
1725006000NRG24071020230329412
|
07/10/2023
|
AJAY
|
1725006WL024927
|
AJAY
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
AJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/180-A
(DODWADA)
|
1725006000NRG24071020230329430
|
07/10/2023
|
MAHESH
|
1725006WL024927
|
MAHESH
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006023NRG24071020230329246
|
07/10/2023
|
RAMLAL
|
1725006023WL024905
|
RAMLAL
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
09/11/2023
|
|
306558116
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/204
(NAWLI)
|
1725006000NRG24071020230329304
|
07/10/2023
|
sanju
|
1725006WL024919
|
sanju
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/236
(NAWLI)
|
1725006000NRG24071020230329316
|
07/10/2023
|
nandalal
|
1725006WL024919
|
nandalal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
nandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/240
(NAWLI)
|
1725006000NRG24071020230329318
|
07/10/2023
|
DHARMENDRA
|
1725006WL024919
|
DHARMENDRA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/240
(NAWLI)
|
1725006000NRG24071020230329317
|
07/10/2023
|
dharmendra
|
1725006WL024919
|
dharmendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242-A
(DODWADA)
|
1725006000NRG24071020230329487
|
07/10/2023
|
pramand
|
1725006WL024927
|
pramand
|
00048
|
BKID0009533
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
pramand
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/114
(DODWADA)
|
1725006000NRG24071020230329365
|
07/10/2023
|
khubchand
|
1725006WL024927
|
khubchand
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
khubchand
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/145
(DODWADA)
|
1725006000NRG24071020230329393
|
07/10/2023
|
shivani
|
1725006WL024927
|
shivani
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
shivani
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/170
(DODWADA)
|
1725006000NRG24071020230329420
|
07/10/2023
|
SANDIP
|
1725006WL024927
|
SANDIP
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174
(DODWADA)
|
1725006000NRG24071020230329425
|
07/10/2023
|
abhilash
|
1725006WL024927
|
abhilash
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
abhilash
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24071020230329446
|
07/10/2023
|
YUVRAJ
|
1725006WL024927
|
YUVRAJ
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/199
(DODWADA)
|
1725006000NRG24071020230329445
|
07/10/2023
|
YUVRAJ
|
1725006WL024927
|
YUVRAJ
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216
(DODWADA)
|
1725006000NRG24071020230329465
|
07/10/2023
|
Shiv
|
1725006WL024927
|
Shiv
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242-A
(DODWADA)
|
1725006000NRG24071020230329489
|
07/10/2023
|
yogesh
|
1725006WL024927
|
yogesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
yogesh
|
IDFC BANK LIMITED(608117)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/243
(DODWADA)
|
1725006000NRG24071020230329492
|
07/10/2023
|
ganesh
|
1725006WL024927
|
ganesh
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24071020230329494
|
07/10/2023
|
maya bai
|
1725006WL024927
|
maya bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/257
(DODWADA)
|
1725006000NRG24071020230329498
|
07/10/2023
|
UMESH
|
1725006WL024927
|
UMESH
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/26
(DODWADA)
|
1725006000NRG24071020230329500
|
07/10/2023
|
ramaa bai
|
1725006WL024927
|
ramaa bai
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ramaabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/266
(DODWADA)
|
1725006000NRG24071020230329503
|
07/10/2023
|
rajendra
|
1725006WL024927
|
rajendra
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006000NRG24071020230329528
|
07/10/2023
|
sapna
|
1725006WL024927
|
sapna
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sapna
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/42
(DODWADA)
|
1725006000NRG24071020230329529
|
07/10/2023
|
MAYABAI
|
1725006WL024927
|
MAYABAI
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/53
(DODWADA)
|
1725006000NRG24071020230329537
|
07/10/2023
|
banvaari
|
1725006WL024927
|
banvaari
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
banvaari
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78-A
(DODWADA)
|
1725006000NRG24071020230329545
|
07/10/2023
|
ATAMAARAM
|
1725006WL024927
|
ATAMAARAM
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ATAMAARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122
(DODWADA)
|
1725006000NRG24071020230329367
|
07/10/2023
|
DURAGA BAI
|
1725006WL024927
|
DURAGA BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
DURAGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122
(DODWADA)
|
1725006000NRG24071020230329366
|
07/10/2023
|
kishor
|
1725006WL024927
|
kishor
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
kishor
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/124-B
(DODWADA)
|
1725006000NRG24071020230329369
|
07/10/2023
|
sunil
|
1725006WL024927
|
sunil
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/124-C
(DODWADA)
|
1725006000NRG24071020230329370
|
07/10/2023
|
anil
|
1725006WL024927
|
anil
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/131-A
(DODWADA)
|
1725006000NRG24071020230329374
|
07/10/2023
|
BADREE SUPDIYA
|
1725006WL024927
|
BADREE SUPDIYA
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
BADREESUPDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/134
(DODWADA)
|
1725006000NRG24071020230329375
|
07/10/2023
|
vithal natthu
|
1725006WL024927
|
vithal natthu
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
vithalnatthu
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136
(DODWADA)
|
1725006000NRG24071020230329378
|
07/10/2023
|
kelash natthu
|
1725006WL024927
|
kelash natthu
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
kelashnatthu
|
IDFC BANK LIMITED(608117)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-A
(DODWADA)
|
1725006000NRG24071020230329379
|
07/10/2023
|
mahendra
|
1725006WL024927
|
mahendra
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-A
(DODWADA)
|
1725006000NRG24071020230329380
|
07/10/2023
|
SUNITA BAI
|
1725006WL024927
|
SUNITA BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006000NRG24071020230329383
|
07/10/2023
|
LAXMINARAYAN
|
1725006WL024927
|
LAXMINARAYAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
LAXMINARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/14
(DODWADA)
|
1725006000NRG24071020230329385
|
07/10/2023
|
tillok sankar
|
1725006WL024927
|
tillok sankar
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
tilloksankar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/140
(DODWADA)
|
1725006000NRG24071020230329386
|
07/10/2023
|
Laxman Balajee
|
1725006WL024927
|
Laxman Balajee
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
LaxmanBalajee
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/142-A
(DODWADA)
|
1725006000NRG24071020230329388
|
07/10/2023
|
bharat
|
1725006WL024927
|
bharat
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/143
(DODWADA)
|
1725006000NRG24071020230329390
|
07/10/2023
|
govind
|
1725006WL024927
|
govind
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/145
(DODWADA)
|
1725006000NRG24071020230329392
|
07/10/2023
|
prabha bai
|
1725006WL024927
|
prabha bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
prabhabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/145
(DODWADA)
|
1725006000NRG24071020230329391
|
07/10/2023
|
Prabhabai
|
1725006WL024927
|
Prabhabai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Prabhabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24071020230329396
|
07/10/2023
|
ATUL
|
1725006WL024927
|
ATUL
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24071020230329395
|
07/10/2023
|
ATUL MURALEE
|
1725006WL024927
|
ATUL MURALEE
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ATULMURALEE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/146
(DODWADA)
|
1725006000NRG24071020230329394
|
07/10/2023
|
MURLI HARIBHAU
|
1725006WL024927
|
MURLI HARIBHAU
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MURLIHARIBHAU
|
IDBI BANK(607095)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/147
(DODWADA)
|
1725006000NRG24071020230329397
|
07/10/2023
|
RADHABAI MAGILAL
|
1725006WL024927
|
RADHABAI MAGILAL
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
RADHABAIMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/148
(DODWADA)
|
1725006000NRG24071020230329398
|
07/10/2023
|
SEVAKRAM CHHITU
|
1725006WL024927
|
SEVAKRAM CHHITU
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SEVAKRAMCHHITU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/15
(DODWADA)
|
1725006000NRG24071020230329400
|
07/10/2023
|
MAHESH
|
1725006WL024927
|
MAHESH
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/15
(DODWADA)
|
1725006000NRG24071020230329401
|
07/10/2023
|
manishabai mahesh
|
1725006WL024927
|
manishabai mahesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
manishabaimahesh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/150
(DODWADA)
|
1725006000NRG24071020230329403
|
07/10/2023
|
manish
|
1725006WL024927
|
manish
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
manish
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/155
(DODWADA)
|
1725006000NRG24071020230329404
|
07/10/2023
|
AASHOK CHAJJUHAJJU
|
1725006WL024927
|
AASHOK CHAJJUHAJJU
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
AASHOKCHAJJUHAJJU
|
CANARA BANK(508532)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/156
(DODWADA)
|
1725006000NRG24071020230329405
|
07/10/2023
|
omprakash
|
1725006WL024927
|
omprakash
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-A
(DODWADA)
|
1725006000NRG24071020230329406
|
07/10/2023
|
SUMANBAI
|
1725006WL024927
|
SUMANBAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/159-B
(DODWADA)
|
1725006000NRG24071020230329407
|
07/10/2023
|
jitendra
|
1725006WL024927
|
jitendra
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/161
(DODWADA)
|
1725006000NRG24071020230329409
|
07/10/2023
|
MAAYABAI DINESH
|
1725006WL024927
|
MAAYABAI DINESH
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MAAYABAIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163-A
(DODWADA)
|
1725006000NRG24071020230329415
|
07/10/2023
|
SEEMA BAI
|
1725006WL024927
|
SEEMA BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SEEMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163-A
(DODWADA)
|
1725006000NRG24071020230329414
|
07/10/2023
|
vijay prabhulal
|
1725006WL024927
|
vijay prabhulal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
vijayprabhulal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/164
(DODWADA)
|
1725006000NRG24071020230329416
|
07/10/2023
|
SAVITREEBAAI TAPIRAM
|
1725006WL024927
|
SAVITREEBAAI TAPIRAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SAVITREEBAAITAPIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/17
(DODWADA)
|
1725006000NRG24071020230329417
|
07/10/2023
|
ashish
|
1725006WL024927
|
ashish
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ashish
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/171
(DODWADA)
|
1725006000NRG24071020230329421
|
07/10/2023
|
SARDA BHAGAVAN
|
1725006WL024927
|
SARDA BHAGAVAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SARDABHAGAVAN
|
BANK OF BARODA(606985)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/172
(DODWADA)
|
1725006000NRG24071020230329422
|
07/10/2023
|
devidash
|
1725006WL024927
|
devidash
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
devidash
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/174
(DODWADA)
|
1725006000NRG24071020230329423
|
07/10/2023
|
SEVAKRAM MAYARAM
|
1725006WL024927
|
SEVAKRAM MAYARAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SEVAKRAMMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24071020230329426
|
07/10/2023
|
digrilal
|
1725006WL024927
|
digrilal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
digrilal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/179
(DODWADA)
|
1725006000NRG24071020230329428
|
07/10/2023
|
Gaytri bai
|
1725006WL024927
|
Gaytri bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Gaytribai
|
HDFC BANK LTD(607152)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/179
(DODWADA)
|
1725006000NRG24071020230329429
|
07/10/2023
|
SATAYNARAYAN
|
1725006WL024927
|
SATAYNARAYAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SATAYNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/180-C
(DODWADA)
|
1725006000NRG24071020230329431
|
07/10/2023
|
KIRANBAI RAKESH
|
1725006WL024927
|
KIRANBAI RAKESH
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
KIRANBAIRAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/187
(DODWADA)
|
1725006000NRG24071020230329433
|
07/10/2023
|
DURAGESH MAYARAM
|
1725006WL024927
|
DURAGESH MAYARAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
DURAGESHMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/189-A
(DODWADA)
|
1725006000NRG24071020230329434
|
07/10/2023
|
DEEPAK KADWAJI
|
1725006WL024927
|
DEEPAK KADWAJI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
DEEPAKKADWAJI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/189-C
(DODWADA)
|
1725006000NRG24071020230329435
|
07/10/2023
|
BHARAT KADWAJI
|
1725006WL024927
|
BHARAT KADWAJI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
BHARATKADWAJI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/19
(DODWADA)
|
1725006000NRG24071020230329436
|
07/10/2023
|
ramkaran puniya
|
1725006WL024927
|
ramkaran puniya
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ramkaranpuniya
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006000NRG24071020230329438
|
07/10/2023
|
anil
|
1725006WL024927
|
anil
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
anil
|
IDFC BANK LIMITED(608117)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/191
(DODWADA)
|
1725006000NRG24071020230329437
|
07/10/2023
|
SITARAM BHAGAN
|
1725006WL024927
|
SITARAM BHAGAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SITARAMBHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24071020230329440
|
07/10/2023
|
Lalit
|
1725006WL024927
|
Lalit
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Lalit
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/192
(DODWADA)
|
1725006000NRG24071020230329439
|
07/10/2023
|
Nannu jirati
|
1725006WL024927
|
Nannu jirati
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Nannujirati
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/194
(DODWADA)
|
1725006000NRG24071020230329442
|
07/10/2023
|
Mohan Chogalal
|
1725006WL024927
|
Mohan Chogalal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MohanChogalal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200
(DODWADA)
|
1725006000NRG24071020230329449
|
07/10/2023
|
jaypti bai
|
1725006WL024927
|
jaypti bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
jayptibai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200
(DODWADA)
|
1725006000NRG24071020230329447
|
07/10/2023
|
POONAM
|
1725006WL024927
|
POONAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
POONAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/200
(DODWADA)
|
1725006000NRG24071020230329448
|
07/10/2023
|
usha bai
|
1725006WL024927
|
usha bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/205
(DODWADA)
|
1725006000NRG24071020230329450
|
07/10/2023
|
NARAYAN NADRAM
|
1725006WL024927
|
NARAYAN NADRAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
NARAYANNADRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/206
(DODWADA)
|
1725006000NRG24071020230329451
|
07/10/2023
|
Digrilal Hukumchand
|
1725006WL024927
|
Digrilal Hukumchand
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
DigrilalHukumchand
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/206
(DODWADA)
|
1725006000NRG24071020230329452
|
07/10/2023
|
KRISHNA BAI
|
1725006WL024927
|
KRISHNA BAI
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
KRISHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006000NRG24071020230329453
|
07/10/2023
|
girija bai
|
1725006WL024927
|
girija bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/208
(DODWADA)
|
1725006000NRG24071020230329454
|
07/10/2023
|
mahesh
|
1725006WL024927
|
mahesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/209-A
(DODWADA)
|
1725006000NRG24071020230329455
|
07/10/2023
|
RAKESH DAYARAM
|
1725006WL024927
|
RAKESH DAYARAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
RAKESHDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/21-B
(DODWADA)
|
1725006000NRG24071020230329457
|
07/10/2023
|
vahid
|
1725006WL024927
|
vahid
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
vahid
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210
(DODWADA)
|
1725006000NRG24071020230329458
|
07/10/2023
|
RAMCHARAN JAGAN
|
1725006WL024927
|
RAMCHARAN JAGAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
RAMCHARANJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214
(DODWADA)
|
1725006000NRG24071020230329461
|
07/10/2023
|
GAJANAD MAGILAL
|
1725006WL024927
|
GAJANAD MAGILAL
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
GAJANADMAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A
(DODWADA)
|
1725006000NRG24071020230329462
|
07/10/2023
|
MANOJ
|
1725006WL024927
|
MANOJ
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/214-A
(DODWADA)
|
1725006000NRG24071020230329463
|
07/10/2023
|
RADHA
|
1725006WL024927
|
RADHA
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/216-A
(DODWADA)
|
1725006000NRG24071020230329466
|
07/10/2023
|
hukum chanda
|
1725006WL024927
|
hukum chanda
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
hukumchanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/223
(DODWADA)
|
1725006000NRG24071020230329467
|
07/10/2023
|
DEGARILAL BABU
|
1725006WL024927
|
DEGARILAL BABU
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
DEGARILALBABU
|
BANK OF INDIA(508505)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/223
(DODWADA)
|
1725006000NRG24071020230329468
|
07/10/2023
|
narmada
|
1725006WL024927
|
narmada
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
narmada
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224
(DODWADA)
|
1725006000NRG24071020230329469
|
07/10/2023
|
MOTIRAM BAGAN
|
1725006WL024927
|
MOTIRAM BAGAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MOTIRAMBAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24071020230329473
|
07/10/2023
|
aasha bai
|
1725006WL024927
|
aasha bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-B
(DODWADA)
|
1725006000NRG24071020230329472
|
07/10/2023
|
HAREKARAN MOTIRAM
|
1725006WL024927
|
HAREKARAN MOTIRAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
HAREKARANMOTIRAM
|
BANK OF INDIA(508505)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006000NRG24071020230329474
|
07/10/2023
|
BHARAT MOTIRAM
|
1725006WL024927
|
BHARAT MOTIRAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
BHARATMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/224-C
(DODWADA)
|
1725006000NRG24071020230329475
|
07/10/2023
|
uma bai
|
1725006WL024927
|
uma bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/229
(DODWADA)
|
1725006000NRG24071020230329477
|
07/10/2023
|
sevanti bai
|
1725006WL024927
|
sevanti bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/229
(DODWADA)
|
1725006000NRG24071020230329478
|
07/10/2023
|
Sewantibai Shobharam
|
1725006WL024927
|
Sewantibai Shobharam
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SewantibaiShobharam
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/230
(DODWADA)
|
1725006000NRG24071020230329480
|
07/10/2023
|
Mahendra
|
1725006WL024927
|
Mahendra
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/235
(DODWADA)
|
1725006000NRG24071020230329485
|
07/10/2023
|
MOTIRAM NANDU
|
1725006WL024927
|
MOTIRAM NANDU
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MOTIRAMNANDU
|
BANK OF BARODA(606985)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242
(DODWADA)
|
1725006000NRG24071020230329486
|
07/10/2023
|
FULCHAND
|
1725006WL024927
|
FULCHAND
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/242-A
(DODWADA)
|
1725006000NRG24071020230329488
|
07/10/2023
|
PRAMILABAI PRAMAND
|
1725006WL024927
|
PRAMILABAI PRAMAND
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
PRAMILABAIPRAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/243
(DODWADA)
|
1725006000NRG24071020230329490
|
07/10/2023
|
LAKHAN
|
1725006WL024927
|
LAKHAN
|
00051
|
MAHB0000517
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/243
(DODWADA)
|
1725006000NRG24071020230329491
|
07/10/2023
|
NIRAMALA LAKHAN
|
1725006WL024927
|
NIRAMALA LAKHAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
NIRAMALALAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/256
(DODWADA)
|
1725006000NRG24071020230329495
|
07/10/2023
|
bhrat
|
1725006WL024927
|
bhrat
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
bhrat
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/26
(DODWADA)
|
1725006000NRG24071020230329501
|
07/10/2023
|
Praveen ramlal
|
1725006WL024927
|
Praveen ramlal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Praveenramlal
|
BANK OF INDIA(508505)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/266
(DODWADA)
|
1725006000NRG24071020230329502
|
07/10/2023
|
shavitree bai
|
1725006WL024927
|
shavitree bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
shavitreebai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24071020230329506
|
07/10/2023
|
SANTABAI ISRAM
|
1725006WL024927
|
SANTABAI ISRAM
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
SANTABAIISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24071020230329509
|
07/10/2023
|
mahendra
|
1725006WL024927
|
mahendra
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268-A
(DODWADA)
|
1725006000NRG24071020230329510
|
07/10/2023
|
teja bai
|
1725006WL024927
|
teja bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
tejabai
|
HDFC BANK LTD(607152)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27
(DODWADA)
|
1725006000NRG24071020230329511
|
07/10/2023
|
manohar tesing
|
1725006WL024927
|
manohar tesing
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
manohartesing
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/27
(DODWADA)
|
1725006000NRG24071020230329512
|
07/10/2023
|
salita bai
|
1725006WL024927
|
salita bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/279
(DODWADA)
|
1725006000NRG24071020230329513
|
07/10/2023
|
manohar
|
1725006WL024927
|
manohar
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/282
(DODWADA)
|
1725006000NRG24071020230329514
|
07/10/2023
|
chanda bai
|
1725006WL024927
|
chanda bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/282-A
(DODWADA)
|
1725006000NRG24071020230329516
|
07/10/2023
|
neela baai
|
1725006WL024927
|
neela baai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
neelabaai
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/285
(DODWADA)
|
1725006000NRG24071020230329518
|
07/10/2023
|
jyoti bai
|
1725006WL024927
|
jyoti bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
jyotibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/29-A
(DODWADA)
|
1725006000NRG24071020230329522
|
07/10/2023
|
kokila bai
|
1725006WL024927
|
kokila bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
kokilabai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/29-A
(DODWADA)
|
1725006000NRG24071020230329521
|
07/10/2023
|
PRATAP
|
1725006WL024927
|
PRATAP
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
PRATAP
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006000NRG24071020230329523
|
07/10/2023
|
jitendra gulab
|
1725006WL024927
|
jitendra gulab
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
jitendragulab
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/31
(DODWADA)
|
1725006000NRG24071020230329524
|
07/10/2023
|
sanju bai
|
1725006WL024927
|
sanju bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/35-A
(DODWADA)
|
1725006000NRG24071020230329525
|
07/10/2023
|
sukhdav
|
1725006WL024927
|
sukhdav
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sukhdav
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006000NRG24071020230329526
|
07/10/2023
|
Mukesh Himat
|
1725006WL024927
|
Mukesh Himat
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
MukeshHimat
|
BANK OF INDIA(508505)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/39
(DODWADA)
|
1725006000NRG24071020230329527
|
07/10/2023
|
sunitabai
|
1725006WL024927
|
sunitabai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sunitabai
|
HDFC BANK LTD(607152)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/45
(DODWADA)
|
1725006000NRG24071020230329530
|
07/10/2023
|
ramesh
|
1725006WL024927
|
ramesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/46
(DODWADA)
|
1725006000NRG24071020230329533
|
07/10/2023
|
mamtaa bai
|
1725006WL024927
|
mamtaa bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
mamtaabai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/46
(DODWADA)
|
1725006000NRG24071020230329532
|
07/10/2023
|
Nanakram
|
1725006WL024927
|
Nanakram
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Nanakram
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/47-A
(DODWADA)
|
1725006000NRG24071020230329534
|
07/10/2023
|
mukesh
|
1725006WL024927
|
mukesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/47-A
(DODWADA)
|
1725006000NRG24071020230329535
|
07/10/2023
|
rinkubai mukesh
|
1725006WL024927
|
rinkubai mukesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
rinkubaimukesh
|
HDFC BANK LTD(607152)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/50
(DODWADA)
|
1725006000NRG24071020230329536
|
07/10/2023
|
ahilya bai
|
1725006WL024927
|
ahilya bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ahilyabai
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/58
(DODWADA)
|
1725006000NRG24071020230329538
|
07/10/2023
|
ASHOK GENDALAL
|
1725006WL024927
|
ASHOK GENDALAL
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
ASHOKGENDALAL
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A
(DODWADA)
|
1725006000NRG24071020230329541
|
07/10/2023
|
krashanaa bai
|
1725006WL024927
|
krashanaa bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
krashanaabai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/60-A
(DODWADA)
|
1725006000NRG24071020230329540
|
07/10/2023
|
PRAVIN TILOK
|
1725006WL024927
|
PRAVIN TILOK
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
PRAVINTILOK
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/61-A
(DODWADA)
|
1725006000NRG24071020230329542
|
07/10/2023
|
chaya bai
|
1725006WL024927
|
chaya bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
chayabai
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/78
(DODWADA)
|
1725006000NRG24071020230329544
|
07/10/2023
|
TILOK
|
1725006WL024927
|
TILOK
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
TILOK
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/80
(DODWADA)
|
1725006000NRG24071020230329546
|
07/10/2023
|
maru bai
|
1725006WL024927
|
maru bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
marubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/81
(DODWADA)
|
1725006000NRG24071020230329547
|
07/10/2023
|
shavitri bai
|
1725006WL024927
|
shavitri bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
shavitribai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/84-A
(DODWADA)
|
1725006000NRG24071020230329548
|
07/10/2023
|
LAKHAN
|
1725006WL024927
|
LAKHAN
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-A
(DODWADA)
|
1725006023NRG24071020230329243
|
07/10/2023
|
usha bai
|
1725006023WL024905
|
usha bai
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
09/11/2023
|
|
306558116
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/90-B
(DODWADA)
|
1725006023NRG24071020230329244
|
07/10/2023
|
rupsing
|
1725006023WL024905
|
rupsing
|
00051
|
MAHB0000517
|
221
|
221
|
Processed
|
09/11/2023
|
|
306558116
|
|
rupsing
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006023NRG24071020230329247
|
07/10/2023
|
RAMCHANDA
|
1725006023WL024905
|
RAMCHANDA
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
10/11/2023
|
|
306558116
|
|
RAMCHANDA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/95
(DODWADA)
|
1725006023NRG24071020230329248
|
07/10/2023
|
RAMCHANDRA
|
1725006023WL024905
|
RAMCHANDRA
|
00051
|
MAHB0000517
|
442
|
442
|
Processed
|
09/11/2023
|
|
306558116
|
|
RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006000NRG24071020230329481
|
07/10/2023
|
poonam
|
1725006WL024927
|
poonam
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/37
(NAWLI)
|
1725006000NRG24071020230329319
|
07/10/2023
|
pappu bhima
|
1725006WL024919
|
pappu bhima
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
pappubhima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/122-A
(DODWADA)
|
1725006000NRG24071020230329368
|
07/10/2023
|
vinod
|
1725006WL024927
|
vinod
|
00089
|
CBIN0280761
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/89-A
(DODWADA)
|
1725006023NRG24071020230329242
|
07/10/2023
|
chaaya bai
|
1725006023WL024905
|
chaaya bai
|
00152
|
HDFC0000912
|
221
|
221
|
Processed
|
09/11/2023
|
|
306558116
|
|
chaayabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006000NRG24071020230329411
|
07/10/2023
|
REKHA BAI
|
1725006WL024927
|
REKHA BAI
|
00177
|
IOBA0003771
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
REKHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/163
(DODWADA)
|
1725006000NRG24071020230329413
|
07/10/2023
|
sanjay neeraj
|
1725006WL024927
|
sanjay neeraj
|
00177
|
IOBA0003771
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sanjayneeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/161
(DODWADA)
|
1725006000NRG24071020230329408
|
07/10/2023
|
DINESH
|
1725006WL024927
|
DINESH
|
00354
|
PUNB0026400
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177-C
(NAWLI)
|
1725006000NRG24071020230329300
|
07/10/2023
|
gaytribai
|
1725006WL024919
|
gaytribai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306558116
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/196
(NAWLI)
|
1725006000NRG24071020230329303
|
07/10/2023
|
radhabai
|
1725006WL024919
|
radhabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306558116
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24071020230329307
|
07/10/2023
|
jivan
|
1725006WL024919
|
jivan
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306558116
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/216
(NAWLI)
|
1725006000NRG24071020230329308
|
07/10/2023
|
hamir
|
1725006WL024919
|
hamir
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/217
(NAWLI)
|
1725006000NRG24071020230329309
|
07/10/2023
|
govind
|
1725006WL024919
|
govind
|
00415
|
SBIN0017108
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/138
(DODWADA)
|
1725006000NRG24071020230329384
|
07/10/2023
|
savan
|
1725006WL024927
|
savan
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
savan
|
BANK OF INDIA(508505)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24071020230329507
|
07/10/2023
|
GANGARAM RAWAT
|
1725006WL024927
|
GANGARAM RAWAT
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
GANGARAMRAWAT
|
BANK OF INDIA(508505)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/268
(DODWADA)
|
1725006000NRG24071020230329508
|
07/10/2023
|
REKHABAI GANGARAM
|
1725006WL024927
|
REKHABAI GANGARAM
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
REKHABAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006000NRG24071020230329520
|
07/10/2023
|
GANESH
|
1725006WL024927
|
GANESH
|
00415
|
SBIN0030029
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/215
(DODWADA)
|
1725006000NRG24071020230329464
|
07/10/2023
|
deepak
|
1725006WL024927
|
deepak
|
00462
|
UCBA0001047
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/245
(DODWADA)
|
1725006000NRG24071020230329493
|
07/10/2023
|
MAHAVIR
|
1725006WL024927
|
MAHAVIR
|
00662
|
BDBL0001366
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/193
(DODWADA)
|
1725006000NRG24071020230329441
|
07/10/2023
|
USHA BAI
|
1725006WL024927
|
USHA BAI
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
USHABAI
|
IDFC BANK LIMITED(608117)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/232
(DODWADA)
|
1725006000NRG24071020230329482
|
07/10/2023
|
SANGITA BAI
|
1725006WL024927
|
SANGITA BAI
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
SANGITABAI
|
IDFC BANK LIMITED(608117)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/234
(DODWADA)
|
1725006000NRG24071020230329484
|
07/10/2023
|
atish
|
1725006WL024927
|
atish
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
atish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/131
(NAWLI)
|
1725006000NRG24071020230329292
|
07/10/2023
|
kalushing
|
1725006WL024919
|
kalushing
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
kalushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/142
(NAWLI)
|
1725006000NRG24071020230329293
|
07/10/2023
|
davesingh ranjitsingh
|
1725006WL024919
|
davesingh ranjitsingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
davesinghranjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/142-B
(NAWLI)
|
1725006000NRG24071020230329294
|
07/10/2023
|
puspendrasingh davesingh
|
1725006WL024919
|
puspendrasingh davesingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
puspendrasinghdavesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/145
(NAWLI)
|
1725006000NRG24071020230329295
|
07/10/2023
|
ramesh
|
1725006WL024919
|
ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/145-A
(NAWLI)
|
1725006000NRG24071020230329296
|
07/10/2023
|
pursottam ramesh
|
1725006WL024919
|
pursottam ramesh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
pursottamramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177-B
(NAWLI)
|
1725006000NRG24071020230329298
|
07/10/2023
|
manisha
|
1725006WL024919
|
manisha
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306558116
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/177-C
(NAWLI)
|
1725006000NRG24071020230329299
|
07/10/2023
|
ramkrishan gajanand
|
1725006WL024919
|
ramkrishan gajanand
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
ramkrishangajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/178
(NAWLI)
|
1725006000NRG24071020230329301
|
07/10/2023
|
govindbai
|
1725006WL024919
|
govindbai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
govindbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/19
(NAWLI)
|
1725006000NRG24071020230329302
|
07/10/2023
|
BHURIBAI
|
1725006WL024919
|
BHURIBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/208
(NAWLI)
|
1725006000NRG24071020230329305
|
07/10/2023
|
kuldip
|
1725006WL024919
|
kuldip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006000NRG24071020230329311
|
07/10/2023
|
chayabai
|
1725006WL024919
|
chayabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
174
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/224
(NAWLI)
|
1725006000NRG24071020230329310
|
07/10/2023
|
jitendrasingh
|
1725006WL024919
|
jitendrasingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
175
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/228
(NAWLI)
|
1725006000NRG24071020230329313
|
07/10/2023
|
shital
|
1725006WL024919
|
shital
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/232
(NAWLI)
|
1725006000NRG24071020230329314
|
07/10/2023
|
goutam
|
1725006WL024919
|
goutam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
goutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/232
(NAWLI)
|
1725006000NRG24071020230329315
|
07/10/2023
|
saritabai
|
1725006WL024919
|
saritabai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/96
(NAWLI)
|
1725006000NRG24071020230329321
|
07/10/2023
|
narayansingh mangusingh
|
1725006WL024919
|
narayansingh mangusingh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306558116
|
|
narayansinghmangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
179
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-C
(DODWADA)
|
1725006000NRG24071020230329381
|
07/10/2023
|
RAVINDRA
|
1725006WL024927
|
RAVINDRA
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
180
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/196
(DODWADA)
|
1725006000NRG24071020230329444
|
07/10/2023
|
Girja bai sen
|
1725006WL024927
|
Girja bai sen
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
Girjabaisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/210
(DODWADA)
|
1725006000NRG24071020230329459
|
07/10/2023
|
suman bai
|
1725006WL024927
|
suman bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/225
(DODWADA)
|
1725006000NRG24071020230329476
|
07/10/2023
|
yogitabai
|
1725006WL024927
|
yogitabai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
yogitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/286
(DODWADA)
|
1725006000NRG24071020230329519
|
07/10/2023
|
Laxami bai
|
1725006WL024927
|
Laxami bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
Laxamibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/125
(DODWADA)
|
1725006000NRG24071020230329371
|
07/10/2023
|
vandna bai
|
1725006WL024927
|
vandna bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
306558116
|
|
vandnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/136-C
(DODWADA)
|
1725006000NRG24071020230329382
|
07/10/2023
|
kiran bai
|
1725006WL024927
|
kiran bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/176
(DODWADA)
|
1725006000NRG24071020230329427
|
07/10/2023
|
NILA BAI
|
1725006WL024927
|
NILA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306558116
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAIGAON MAKHAN
|
MP-25-006-023-003/91
(DODWADA)
|
1725006023NRG24071020230329245
|
07/10/2023
|
RAVINA BAI
|
1725006023WL024905
|
RAVINA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306558116
|
|
RAVINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138788
|
138788
|
|
|
|
|
|
|
|