|
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-25-006-023-004/110-B
(DODWADA)
|
1725006000NRG24010720230135848
|
02/07/2023
|
kanyakumhari bai
|
1725006WL010094
|
kanyakumhari bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kanyakumharibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/109
(TEMIKALA)
|
1725006000NRG24020720230140292
|
02/07/2023
|
amari
|
1725006WL010248
|
amari
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
amari
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/145
(TEMIKALA)
|
1725006000NRG24020720230140293
|
02/07/2023
|
kanhiya desh
|
1725006WL010248
|
kanhiya desh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kanhiyadesh
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/145
(TEMIKALA)
|
1725006000NRG24020720230140294
|
02/07/2023
|
maya
|
1725006WL010248
|
maya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
maya
|
IDFC BANK LIMITED(608117)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/336
(TEMIKALA)
|
1725006000NRG24020720230140295
|
02/07/2023
|
jedha
|
1725006WL010248
|
jedha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
jedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/40
(TEMIKALA)
|
1725006000NRG24020720230140298
|
02/07/2023
|
narayan
|
1725006WL010248
|
narayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
narayan
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/40
(TEMIKALA)
|
1725006000NRG24020720230140299
|
02/07/2023
|
sajan
|
1725006WL010248
|
sajan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sajan
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/41
(TEMIKALA)
|
1725006000NRG24020720230140301
|
02/07/2023
|
sajan
|
1725006WL010248
|
sajan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sajan
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/463
(TEMIKALA)
|
1725006000NRG24020720230140304
|
02/07/2023
|
hamir
|
1725006WL010248
|
hamir
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
hamir
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/463
(TEMIKALA)
|
1725006000NRG24020720230140305
|
02/07/2023
|
hiralal
|
1725006WL010248
|
hiralal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/464
(TEMIKALA)
|
1725006000NRG24020720230140306
|
02/07/2023
|
dayaram
|
1725006WL010248
|
dayaram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/480
(TEMIKALA)
|
1725006000NRG24020720230140307
|
02/07/2023
|
kishan
|
1725006WL010248
|
kishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kishan
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/480
(TEMIKALA)
|
1725006000NRG24020720230140308
|
02/07/2023
|
rana
|
1725006WL010248
|
rana
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
rana
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/6
(TEMIKALA)
|
1725006000NRG24020720230140309
|
02/07/2023
|
jagan
|
1725006WL010248
|
jagan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
jagan
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/6
(TEMIKALA)
|
1725006000NRG24020720230140310
|
02/07/2023
|
magin
|
1725006WL010248
|
magin
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
magin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/1
(DODWADA)
|
1725006000NRG24010720230135810
|
02/07/2023
|
durga
|
1725006WL010094
|
durga
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
durga
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/100
(DODWADA)
|
1725006000NRG24010720230135816
|
02/07/2023
|
akhlesh
|
1725006WL010094
|
akhlesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
akhlesh
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/100
(DODWADA)
|
1725006000NRG24010720230135817
|
02/07/2023
|
Nirmala bai
|
1725006WL010094
|
Nirmala bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
Nirmalabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/100
(DODWADA)
|
1725006000NRG24010720230135815
|
02/07/2023
|
nirmala bai banvari
|
1725006WL010094
|
nirmala bai banvari
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
nirmalabaibanvari
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24010720230135823
|
02/07/2023
|
durga bai
|
1725006WL010094
|
durga bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24010720230135827
|
02/07/2023
|
kanchan
|
1725006WL010094
|
kanchan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24010720230135833
|
02/07/2023
|
anita bai
|
1725006WL010094
|
anita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24010720230135832
|
02/07/2023
|
kailash ganpat
|
1725006WL010094
|
kailash ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kailashganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24010720230135838
|
02/07/2023
|
ritik
|
1725006WL010094
|
ritik
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
ritik
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24010720230135839
|
02/07/2023
|
roshan
|
1725006WL010094
|
roshan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
roshan
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24010720230135837
|
02/07/2023
|
sulochna bai radhesyam
|
1725006WL010094
|
sulochna bai radhesyam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sulochnabairadhesyam
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24010720230135843
|
02/07/2023
|
sugna bai
|
1725006WL010094
|
sugna bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24010720230135846
|
02/07/2023
|
Gabaru
|
1725006WL010094
|
Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
Gabaru
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/110
(DODWADA)
|
1725006000NRG24010720230135847
|
02/07/2023
|
sukma bai Gabaru
|
1725006WL010094
|
sukma bai Gabaru
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sukmabaiGabaru
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/112
(DODWADA)
|
1725006000NRG24010720230135857
|
02/07/2023
|
lata bai Manohar
|
1725006WL010094
|
lata bai Manohar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
latabaiManohar
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/112
(DODWADA)
|
1725006000NRG24010720230135856
|
02/07/2023
|
Manohar Chena
|
1725006WL010094
|
Manohar Chena
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
ManoharChena
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24010720230135859
|
02/07/2023
|
asha bai
|
1725006WL010094
|
asha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24010720230135860
|
02/07/2023
|
sawan
|
1725006WL010094
|
sawan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sawan
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24010720230135870
|
02/07/2023
|
gopal
|
1725006WL010094
|
gopal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
gopal
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/116
(DODWADA)
|
1725006000NRG24010720230135869
|
02/07/2023
|
uma bai
|
1725006WL010094
|
uma bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
umabai
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/117
(DODWADA)
|
1725006000NRG24010720230135873
|
02/07/2023
|
Sanjay singh
|
1725006WL010094
|
Sanjay singh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
Sanjaysingh
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/117
(DODWADA)
|
1725006000NRG24010720230135872
|
02/07/2023
|
subhadrabai
|
1725006WL010094
|
subhadrabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24010720230135876
|
02/07/2023
|
sakun bai sanohar
|
1725006WL010094
|
sakun bai sanohar
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
sakunbaisanohar
|
IDFC BANK LIMITED(608117)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24010720230135877
|
02/07/2023
|
dharmendra sanohar
|
1725006WL010094
|
dharmendra sanohar
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
dharmendrasanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118-A
(DODWADA)
|
1725006000NRG24010720230135878
|
02/07/2023
|
sima bai
|
1725006WL010094
|
sima bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
simabai
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24010720230135880
|
02/07/2023
|
Asha bai hiralal
|
1725006WL010094
|
Asha bai hiralal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
Ashabaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/119
(DODWADA)
|
1725006000NRG24010720230135879
|
02/07/2023
|
kavita bai
|
1725006WL010094
|
kavita bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/123
(DODWADA)
|
1725006000NRG24010720230135884
|
02/07/2023
|
KADWAJI choudhri
|
1725006WL010094
|
KADWAJI choudhri
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
KADWAJIchoudhri
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/123-A
(DODWADA)
|
1725006000NRG24010720230135886
|
02/07/2023
|
mahesh
|
1725006WL010094
|
mahesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/123-A
(DODWADA)
|
1725006000NRG24010720230135885
|
02/07/2023
|
mahesh kadvaji
|
1725006WL010094
|
mahesh kadvaji
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
maheshkadvaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/124
(DODWADA)
|
1725006000NRG24010720230135888
|
02/07/2023
|
rukhmani bai
|
1725006WL010094
|
rukhmani bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/125
(DODWADA)
|
1725006000NRG24010720230135890
|
02/07/2023
|
sawan
|
1725006WL010094
|
sawan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/127
(DODWADA)
|
1725006000NRG24010720230135894
|
02/07/2023
|
vimla bai pavan
|
1725006WL010094
|
vimla bai pavan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
vimlabaipavan
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128
(DODWADA)
|
1725006000NRG24010720230135896
|
02/07/2023
|
KEVAL BAI BAKTAWAR
|
1725006WL010094
|
KEVAL BAI BAKTAWAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
KEVALBAIBAKTAWAR
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/129
(DODWADA)
|
1725006000NRG24010720230135900
|
02/07/2023
|
laxmi bai
|
1725006WL010094
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130
(DODWADA)
|
1725006000NRG24010720230135901
|
02/07/2023
|
gajrajsingh raghunathsingh
|
1725006WL010094
|
gajrajsingh raghunathsingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
gajrajsinghraghunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/132
(DODWADA)
|
1725006000NRG24010720230135907
|
02/07/2023
|
sabvitri bai
|
1725006WL010094
|
sabvitri bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sabvitribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24010720230135913
|
02/07/2023
|
nandani bai
|
1725006WL010094
|
nandani bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
nandanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24010720230135911
|
02/07/2023
|
sagar bai
|
1725006WL010094
|
sagar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138
(DODWADA)
|
1725006000NRG24010720230135920
|
02/07/2023
|
radha bai
|
1725006WL010094
|
radha bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/139
(DODWADA)
|
1725006000NRG24010720230135925
|
02/07/2023
|
gopal
|
1725006WL010094
|
gopal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24010720230135927
|
02/07/2023
|
rupa bai
|
1725006WL010094
|
rupa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
rupabai
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24010720230135938
|
02/07/2023
|
rajusingh suryavanshi antar
|
1725006WL010094
|
rajusingh suryavanshi antar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
rajusinghsuryavanshiantar
|
BANK OF INDIA(508505)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/225
(SAIYADPUR)
|
1725006042NRG24020720230140505
|
02/07/2023
|
NAINA BAI
|
1725006042WL010261
|
NAINA BAI
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
NAINABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/105
(DODWADA)
|
1725006000NRG24010720230135830
|
02/07/2023
|
bhaiyalal gudan
|
1725006WL010094
|
bhaiyalal gudan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
bhaiyalalgudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/105
(DODWADA)
|
1725006000NRG24010720230135831
|
02/07/2023
|
Bhayalal gudan
|
1725006WL010094
|
Bhayalal gudan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
Bhayalalgudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108
(DODWADA)
|
1725006000NRG24010720230135841
|
02/07/2023
|
krshna bai
|
1725006WL010094
|
krshna bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
krshnabai
|
IDFC BANK LIMITED(608117)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-A
(DODWADA)
|
1725006000NRG24010720230135851
|
02/07/2023
|
dipak masani
|
1725006WL010094
|
dipak masani
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
dipakmasani
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24010720230135863
|
02/07/2023
|
ashish
|
1725006WL010094
|
ashish
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24010720230135867
|
02/07/2023
|
mukta bai
|
1725006WL010094
|
mukta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
muktabai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24010720230135868
|
02/07/2023
|
nikita
|
1725006WL010094
|
nikita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
nikita
|
BANK OF INDIA(508505)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/117
(DODWADA)
|
1725006000NRG24010720230135874
|
02/07/2023
|
durgesh singh
|
1725006WL010094
|
durgesh singh
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
durgeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24010720230135892
|
02/07/2023
|
asha bai
|
1725006WL010094
|
asha bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/132-A
(DODWADA)
|
1725006000NRG24010720230135909
|
02/07/2023
|
sangita bai
|
1725006WL010094
|
sangita bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24010720230135915
|
02/07/2023
|
narendra yadav
|
1725006WL010094
|
narendra yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
narendrayadav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24010720230135916
|
02/07/2023
|
suren yadav
|
1725006WL010094
|
suren yadav
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
surenyadav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138
(DODWADA)
|
1725006000NRG24010720230135919
|
02/07/2023
|
shantilal pandhari mandloi
|
1725006WL010094
|
shantilal pandhari mandloi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
shantilalpandharimandloi
|
IDFC BANK LIMITED(608117)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-B
(DODWADA)
|
1725006000NRG24010720230135940
|
02/07/2023
|
monu sanjay
|
1725006WL010094
|
monu sanjay
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
monusanjay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/121
(DODWADA)
|
1725006000NRG24010720230135882
|
02/07/2023
|
pannalal
|
1725006WL010094
|
pannalal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130-A
(DODWADA)
|
1725006000NRG24010720230135903
|
02/07/2023
|
mukesh goyhal
|
1725006WL010094
|
mukesh goyhal
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
mukeshgoyhal
|
CANARA BANK(508532)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130-A
(DODWADA)
|
1725006000NRG24010720230135904
|
02/07/2023
|
SALITA BAI
|
1725006WL010094
|
SALITA BAI
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
SALITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/267
(SALAI)
|
1725006000NRG24020720230140501
|
02/07/2023
|
poonamchand
|
1725006WL010259
|
poonamchand
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/102-A
(DODWADA)
|
1725006000NRG24010720230135821
|
02/07/2023
|
Anita bai
|
1725006WL010094
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/102-A
(DODWADA)
|
1725006000NRG24010720230135820
|
02/07/2023
|
Anita bai
|
1725006WL010094
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104-A
(DODWADA)
|
1725006000NRG24010720230135829
|
02/07/2023
|
minakchhi bai
|
1725006WL010094
|
minakchhi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
minakchhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B
(DODWADA)
|
1725006000NRG24010720230135854
|
02/07/2023
|
kalu masani
|
1725006WL010094
|
kalu masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kalumasani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-B
(DODWADA)
|
1725006000NRG24010720230135853
|
02/07/2023
|
kalu masani
|
1725006WL010094
|
kalu masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kalumasani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/121
(DODWADA)
|
1725006000NRG24010720230135883
|
02/07/2023
|
kusum bai
|
1725006WL010094
|
kusum bai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-042-001/75-A
(SAIYADPUR)
|
1725006042NRG24020720230140507
|
02/07/2023
|
krishna bai
|
1725006042WL010261
|
krishna bai
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/10
(DODWADA)
|
1725006000NRG24010720230135814
|
02/07/2023
|
rahul
|
1725006WL010094
|
rahul
|
00662
|
BDBL0001366
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108-A
(DODWADA)
|
1725006000NRG24010720230135842
|
02/07/2023
|
lokendrasingh
|
1725006WL010094
|
lokendrasingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
lokendrasingh
|
IDFC BANK LIMITED(608117)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111
(DODWADA)
|
1725006000NRG24010720230135850
|
02/07/2023
|
suraj bai sukharam
|
1725006WL010094
|
suraj bai sukharam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
surajbaisukharam
|
IDFC BANK LIMITED(608117)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-A
(DODWADA)
|
1725006000NRG24010720230135852
|
02/07/2023
|
varsha
|
1725006WL010094
|
varsha
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
varsha
|
IDFC BANK LIMITED(608117)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24010720230135862
|
02/07/2023
|
champa bai Sakharam
|
1725006WL010094
|
champa bai Sakharam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
champabaiSakharam
|
BANK OF INDIA(508505)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/135
(DODWADA)
|
1725006000NRG24010720230135917
|
02/07/2023
|
GORELAL Atoode
|
1725006WL010094
|
GORELAL Atoode
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
GORELALAtoode
|
IDFC BANK LIMITED(608117)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/135
(DODWADA)
|
1725006000NRG24010720230135918
|
02/07/2023
|
kushum bai
|
1725006WL010094
|
kushum bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kushumbai
|
BANK OF INDIA(508505)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24010720230135929
|
02/07/2023
|
sangita bai
|
1725006WL010094
|
sangita bai
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-052-001/439
(TEMIKALA)
|
1725006000NRG24020720230140303
|
02/07/2023
|
janaki
|
1725006WL010248
|
janaki
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
janaki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24010720230135824
|
02/07/2023
|
sanjay
|
1725006WL010094
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C
(SALAI)
|
1725006000NRG24020720230140499
|
02/07/2023
|
dilip
|
1725006WL010259
|
dilip
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/135-C
(SALAI)
|
1725006000NRG24020720230140500
|
02/07/2023
|
radha bai
|
1725006WL010259
|
radha bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/1
(DODWADA)
|
1725006000NRG24010720230135809
|
02/07/2023
|
seetaram
|
1725006WL010094
|
seetaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/10
(DODWADA)
|
1725006000NRG24010720230135812
|
02/07/2023
|
rukhmani bai
|
1725006WL010094
|
rukhmani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/10
(DODWADA)
|
1725006000NRG24010720230135811
|
02/07/2023
|
sukhadev tukaram
|
1725006WL010094
|
sukhadev tukaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sukhadevtukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/101
(DODWADA)
|
1725006000NRG24010720230135818
|
02/07/2023
|
sukhdiv tapiram
|
1725006WL010094
|
sukhdiv tapiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sukhdivtapiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/101
(DODWADA)
|
1725006000NRG24010720230135819
|
02/07/2023
|
sunita bai
|
1725006WL010094
|
sunita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24010720230135822
|
02/07/2023
|
Suresh Shivram
|
1725006WL010094
|
Suresh Shivram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
SureshShivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104
(DODWADA)
|
1725006000NRG24010720230135826
|
02/07/2023
|
bhagwan rupsingh
|
1725006WL010094
|
bhagwan rupsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
bhagwanrupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24010720230135834
|
02/07/2023
|
ganesh
|
1725006WL010094
|
ganesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/106
(DODWADA)
|
1725006000NRG24010720230135835
|
02/07/2023
|
malti bai
|
1725006WL010094
|
malti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/107
(DODWADA)
|
1725006000NRG24010720230135836
|
02/07/2023
|
radhesyam kishan
|
1725006WL010094
|
radhesyam kishan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
radhesyamkishan
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/11
(DODWADA)
|
1725006000NRG24010720230135844
|
02/07/2023
|
komal bholu
|
1725006WL010094
|
komal bholu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
komalbholu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111
(DODWADA)
|
1725006000NRG24010720230135849
|
02/07/2023
|
sukhram
|
1725006WL010094
|
sukhram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/113
(DODWADA)
|
1725006000NRG24010720230135858
|
02/07/2023
|
mahesh sivram
|
1725006WL010094
|
mahesh sivram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
maheshsivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24010720230135861
|
02/07/2023
|
Sakharam Dhayana
|
1725006WL010094
|
Sakharam Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
SakharamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115
(DODWADA)
|
1725006000NRG24010720230135864
|
02/07/2023
|
jeevansingh
|
1725006WL010094
|
jeevansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
jeevansingh
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115
(DODWADA)
|
1725006000NRG24010720230135865
|
02/07/2023
|
sita bai
|
1725006WL010094
|
sita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799757524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/117
(DODWADA)
|
1725006000NRG24010720230135871
|
02/07/2023
|
surajsingh rupsingh
|
1725006WL010094
|
surajsingh rupsingh
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
surajsinghrupsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/12
(DODWADA)
|
1725006000NRG24010720230135881
|
02/07/2023
|
khuman nandram
|
1725006WL010094
|
khuman nandram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
khumannandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/124
(DODWADA)
|
1725006000NRG24010720230135887
|
02/07/2023
|
Sardarsing Ramsing
|
1725006WL010094
|
Sardarsing Ramsing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
SardarsingRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/125
(DODWADA)
|
1725006000NRG24010720230135889
|
02/07/2023
|
dinesh chunnilal
|
1725006WL010094
|
dinesh chunnilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
dineshchunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24010720230135891
|
02/07/2023
|
laxman anopsingh
|
1725006WL010094
|
laxman anopsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
laxmananopsingh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/127
(DODWADA)
|
1725006000NRG24010720230135893
|
02/07/2023
|
pavan sevakram
|
1725006WL010094
|
pavan sevakram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
pavansevakram
|
BANK OF BARODA(606985)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128
(DODWADA)
|
1725006000NRG24010720230135895
|
02/07/2023
|
BAKTAWAR DHYANSINGH
|
1725006WL010094
|
BAKTAWAR DHYANSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
BAKTAWARDHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128-A
(DODWADA)
|
1725006000NRG24010720230135898
|
02/07/2023
|
durga bai
|
1725006WL010094
|
durga bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/129
(DODWADA)
|
1725006000NRG24010720230135899
|
02/07/2023
|
Housilal Gondu
|
1725006WL010094
|
Housilal Gondu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
HousilalGondu
|
BANK OF INDIA(508505)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24010720230135906
|
02/07/2023
|
deepaksingh
|
1725006WL010094
|
deepaksingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
deepaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/131
(DODWADA)
|
1725006000NRG24010720230135905
|
02/07/2023
|
kala bai
|
1725006WL010094
|
kala bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/132-A
(DODWADA)
|
1725006000NRG24010720230135908
|
02/07/2023
|
KALU MAYARAM
|
1725006WL010094
|
KALU MAYARAM
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
KALUMAYARAM
|
BANK OF BARODA(606985)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24010720230135910
|
02/07/2023
|
Ramesh Chunilal
|
1725006WL010094
|
Ramesh Chunilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
RameshChunilal
|
BANK OF INDIA(508505)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/134-A
(DODWADA)
|
1725006000NRG24010720230135914
|
02/07/2023
|
pannalal mohanlal
|
1725006WL010094
|
pannalal mohanlal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
pannalalmohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138-A
(DODWADA)
|
1725006000NRG24010720230135922
|
02/07/2023
|
lakhan
|
1725006WL010094
|
lakhan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/138-A
(DODWADA)
|
1725006000NRG24010720230135921
|
02/07/2023
|
Sudama chajju
|
1725006WL010094
|
Sudama chajju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
Sudamachajju
|
BANK OF BARODA(606985)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/139
(DODWADA)
|
1725006000NRG24010720230135923
|
02/07/2023
|
khumansingh
|
1725006WL010094
|
khumansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/139
(DODWADA)
|
1725006000NRG24010720230135924
|
02/07/2023
|
krashna bai
|
1725006WL010094
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24010720230135928
|
02/07/2023
|
gulab
|
1725006WL010094
|
gulab
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757524
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/14
(DODWADA)
|
1725006000NRG24010720230135926
|
02/07/2023
|
GULAB FULCHAND
|
1725006WL010094
|
GULAB FULCHAND
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
GULABFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140
(DODWADA)
|
1725006000NRG24010720230135930
|
02/07/2023
|
kalusingh chatarsingh
|
1725006WL010094
|
kalusingh chatarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
kalusinghchatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140
(DODWADA)
|
1725006000NRG24010720230135931
|
02/07/2023
|
lalita bai kalusingh
|
1725006WL010094
|
lalita bai kalusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
lalitabaikalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-A
(DODWADA)
|
1725006000NRG24010720230135932
|
02/07/2023
|
surendra kalusingh
|
1725006WL010094
|
surendra kalusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
surendrakalusingh
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-A
(DODWADA)
|
1725006000NRG24010720230135933
|
02/07/2023
|
surensingh
|
1725006WL010094
|
surensingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
surensingh
|
BANK OF INDIA(508505)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-B
(DODWADA)
|
1725006000NRG24010720230135934
|
02/07/2023
|
indersingh
|
1725006WL010094
|
indersingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/140-B
(DODWADA)
|
1725006000NRG24010720230135935
|
02/07/2023
|
pinki bai
|
1725006WL010094
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799757524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24010720230135937
|
02/07/2023
|
antarsingh kishorsingh
|
1725006WL010094
|
antarsingh kishorsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
antarsinghkishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-B
(DODWADA)
|
1725006000NRG24010720230135939
|
02/07/2023
|
sanjay antarsingh
|
1725006WL010094
|
sanjay antarsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
sanjayantarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-C
(DODWADA)
|
1725006000NRG24010720230135942
|
02/07/2023
|
karshna bai
|
1725006WL010094
|
karshna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
karshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/101-B
(MOKALGAON)
|
1725006000NRG24020720230140503
|
02/07/2023
|
SUBHADRA BAI
|
1725006WL010260
|
SUBHADRA BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-035-001/101-B
(MOKALGAON)
|
1725006000NRG24020720230140502
|
02/07/2023
|
TUKADU BABULAL
|
1725006WL010260
|
TUKADU BABULAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757524
|
|
TUKADUBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|