|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491823
|
01/02/2024
|
Jyoti
|
1725006WL034036
|
Jyoti
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/67
(NAWLI)
|
1725006000NRG24010220240491048
|
01/02/2024
|
valibai
|
1725006WL034006
|
valibai
|
00045
|
BARB0BHIKHA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873124
|
|
valibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/203
(NAWLI)
|
1725006000NRG24010220240491032
|
01/02/2024
|
laxman
|
1725006WL034006
|
laxman
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873124
|
|
laxman
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491829
|
01/02/2024
|
Sanjay
|
1725006WL034036
|
Sanjay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24010220240491931
|
01/02/2024
|
badri
|
1725006WL034038
|
badri
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
badri
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24010220240491930
|
01/02/2024
|
jaynarayan
|
1725006WL034038
|
jaynarayan
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873124
|
|
jaynarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24010220240491903
|
01/02/2024
|
ramabai sanjay
|
1725006WL034038
|
ramabai sanjay
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
ramabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/236
(NAWLI)
|
1725006000NRG24010220240491042
|
01/02/2024
|
nandalal
|
1725006WL034006
|
nandalal
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
27/03/2024
|
|
004873124
|
|
nandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24010220240491810
|
01/02/2024
|
madhav
|
1725006WL034036
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
madhav
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/113-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491815
|
01/02/2024
|
Lakshman
|
1725006WL034036
|
Lakshman
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491817
|
01/02/2024
|
kamlabai
|
1725006WL034036
|
kamlabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/126-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491816
|
01/02/2024
|
shivnarayan
|
1725006WL034036
|
shivnarayan
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004873124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/128
(SURGAON JOSHI)
|
1725006000NRG24010220240491818
|
01/02/2024
|
Mangilal
|
1725006WL034036
|
Mangilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/131-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491819
|
01/02/2024
|
maya
|
1725006WL034036
|
maya
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
maya
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147
(SURGAON JOSHI)
|
1725006000NRG24010220240491820
|
01/02/2024
|
GANPAT SABLYA
|
1725006WL034036
|
GANPAT SABLYA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
GANPATSABLYA
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/159
(SURGAON JOSHI)
|
1725006000NRG24010220240491824
|
01/02/2024
|
chandkuwar
|
1725006WL034036
|
chandkuwar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
chandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/182-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491825
|
01/02/2024
|
onkar
|
1725006WL034036
|
onkar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24010220240491827
|
01/02/2024
|
Anju
|
1725006WL034036
|
Anju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Anju
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/184
(SURGAON JOSHI)
|
1725006000NRG24010220240491826
|
01/02/2024
|
Mahendra
|
1725006WL034036
|
Mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/195
(SURGAON JOSHI)
|
1725006000NRG24010220240491828
|
01/02/2024
|
Shriram
|
1725006WL034036
|
Shriram
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/312
(SURGAON JOSHI)
|
1725006000NRG24010220240491834
|
01/02/2024
|
MANGLA
|
1725006WL034036
|
MANGLA
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24010220240491836
|
01/02/2024
|
champabai
|
1725006WL034036
|
champabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
champabai
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/321
(SURGAON JOSHI)
|
1725006000NRG24010220240491835
|
01/02/2024
|
chhajju
|
1725006WL034036
|
chhajju
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
chhajju
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/322
(SURGAON JOSHI)
|
1725006000NRG24010220240491837
|
01/02/2024
|
Mahesh bondru
|
1725006WL034036
|
Mahesh bondru
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
Maheshbondru
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24010220240491839
|
01/02/2024
|
ramabai
|
1725006WL034036
|
ramabai
|
00048
|
BKID0009516
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24010220240491838
|
01/02/2024
|
sangita bai
|
1725006WL034036
|
sangita bai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24010220240491841
|
01/02/2024
|
ramchandra
|
1725006WL034036
|
ramchandra
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/334
(SURGAON JOSHI)
|
1725006000NRG24010220240491842
|
01/02/2024
|
shakunbai
|
1725006WL034036
|
shakunbai
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
shakunbai
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491843
|
01/02/2024
|
Dinesh
|
1725006WL034036
|
Dinesh
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/376-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491844
|
01/02/2024
|
Meena
|
1725006WL034036
|
Meena
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
Meena
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491906
|
01/02/2024
|
Nisha
|
1725006WL034038
|
Nisha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/447-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491907
|
01/02/2024
|
SANTU
|
1725006WL034038
|
SANTU
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24010220240491912
|
01/02/2024
|
jagdish
|
1725006WL034038
|
jagdish
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/470
(SURGAON JOSHI)
|
1725006000NRG24010220240491913
|
01/02/2024
|
shushilabai
|
1725006WL034038
|
shushilabai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/474
(SURGAON JOSHI)
|
1725006000NRG24010220240491914
|
01/02/2024
|
ramesh
|
1725006WL034038
|
ramesh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/478
(SURGAON JOSHI)
|
1725006000NRG24010220240491916
|
01/02/2024
|
salakram mojilal
|
1725006WL034038
|
salakram mojilal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
salakrammojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/481-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491917
|
01/02/2024
|
ghanshyam patel
|
1725006WL034038
|
ghanshyam patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
ghanshyampatel
|
BANK OF INDIA(508505)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484
(SURGAON JOSHI)
|
1725006000NRG24010220240491918
|
01/02/2024
|
Vinod
|
1725006WL034038
|
Vinod
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Vinod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/484-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491919
|
01/02/2024
|
manoj patel
|
1725006WL034038
|
manoj patel
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
manojpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/516-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491920
|
01/02/2024
|
mahendra
|
1725006WL034038
|
mahendra
|
00048
|
BKID0009516
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004873124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491921
|
01/02/2024
|
madhav
|
1725006WL034038
|
madhav
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
madhav
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/524-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491922
|
01/02/2024
|
santosh
|
1725006WL034038
|
santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
santosh
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491923
|
01/02/2024
|
radhakishan
|
1725006WL034038
|
radhakishan
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/530-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491924
|
01/02/2024
|
rukhmani
|
1725006WL034038
|
rukhmani
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491925
|
01/02/2024
|
gopal
|
1725006WL034038
|
gopal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
gopal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/550-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491926
|
01/02/2024
|
madan lal
|
1725006WL034038
|
madan lal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
madanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/62-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491927
|
01/02/2024
|
ramlal
|
1725006WL034038
|
ramlal
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/74
(SURGAON JOSHI)
|
1725006000NRG24010220240491928
|
01/02/2024
|
Sundar
|
1725006WL034038
|
Sundar
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/103
(DULHAR)
|
1725006000NRG24010220240491947
|
01/02/2024
|
ramesh
|
1725006WL034040
|
ramesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/358
(DULHAR)
|
1725006000NRG24010220240491949
|
01/02/2024
|
Dilip
|
1725006WL034040
|
Dilip
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Dilip
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/309
(SURGAON JOSHI)
|
1725006000NRG24010220240491833
|
01/02/2024
|
devram
|
1725006WL034036
|
devram
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
devram
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/333
(SURGAON JOSHI)
|
1725006000NRG24010220240491840
|
01/02/2024
|
lovekush
|
1725006WL034036
|
lovekush
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
lovekush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491908
|
01/02/2024
|
Devchand
|
1725006WL034038
|
Devchand
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Devchand
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-C
(SURGAON JOSHI)
|
1725006000NRG24010220240491911
|
01/02/2024
|
Hukum
|
1725006WL034038
|
Hukum
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Hukum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/103
(DULHAR)
|
1725006000NRG24010220240491946
|
01/02/2024
|
Ravindr
|
1725006WL034040
|
Ravindr
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Ravindr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34
(CHHAIGAON DEVI)
|
1725006000NRG24010220240491899
|
01/02/2024
|
RADHESHYAM MANGILAL
|
1725006WL034038
|
RADHESHYAM MANGILAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
RADHESHYAMMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24010220240491901
|
01/02/2024
|
Durga kapil
|
1725006WL034038
|
Durga kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Durgakapil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-A
(CHHAIGAON DEVI)
|
1725006000NRG24010220240491900
|
01/02/2024
|
Kapil
|
1725006WL034038
|
Kapil
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Kapil
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-015-001/34-B
(CHHAIGAON DEVI)
|
1725006000NRG24010220240491902
|
01/02/2024
|
Sanjay radheshyam
|
1725006WL034038
|
Sanjay radheshyam
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Sanjayradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/258
(SURGAON JOSHI)
|
1725006000NRG24010220240491830
|
01/02/2024
|
Karan
|
1725006WL034036
|
Karan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/37
(NAWLI)
|
1725006000NRG24010220240491046
|
01/02/2024
|
pappu bhima
|
1725006WL034006
|
pappu bhima
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873124
|
|
pappubhima
|
CANARA BANK(508532)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/100
(SURGAON JOSHI)
|
1725006000NRG24010220240491811
|
01/02/2024
|
rahul
|
1725006WL034036
|
rahul
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
rahul
|
CANARA BANK(508532)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/266
(SURGAON JOSHI)
|
1725006000NRG24010220240491831
|
01/02/2024
|
durgabai
|
1725006WL034036
|
durgabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491909
|
01/02/2024
|
Ramabai
|
1725006WL034038
|
Ramabai
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Ramabai
|
CANARA BANK(508532)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/477
(SURGAON JOSHI)
|
1725006000NRG24010220240491915
|
01/02/2024
|
Radheshyam
|
1725006WL034038
|
Radheshyam
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Radheshyam
|
CANARA BANK(508532)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/91
(SURGAON JOSHI)
|
1725006000NRG24010220240491929
|
01/02/2024
|
basanti
|
1725006WL034038
|
basanti
|
00078
|
CNRB0002546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24010220240491813
|
01/02/2024
|
SEEMA
|
1725006WL034036
|
SEEMA
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/103
(SURGAON JOSHI)
|
1725006000NRG24010220240491812
|
01/02/2024
|
vinod mayaram
|
1725006WL034036
|
vinod mayaram
|
00078
|
CNRB0017770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
vinodmayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/110
(SURGAON JOSHI)
|
1725006000NRG24010220240491814
|
01/02/2024
|
ramabai
|
1725006WL034036
|
ramabai
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491822
|
01/02/2024
|
Suresh
|
1725006WL034036
|
Suresh
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/398
(DULHAR)
|
1725006000NRG24010220240491951
|
01/02/2024
|
sarika
|
1725006WL034040
|
sarika
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
sarika
|
IDFC BANK LIMITED(608117)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/398
(DULHAR)
|
1725006000NRG24010220240491952
|
01/02/2024
|
sarikabai
|
1725006WL034040
|
sarikabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
sarikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/123
(NAWLI)
|
1725006000NRG24010220240491026
|
01/02/2024
|
jivibai
|
1725006WL034006
|
jivibai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873124
|
|
jivibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/125
(NAWLI)
|
1725006000NRG24010220240491028
|
01/02/2024
|
apa
|
1725006WL034006
|
apa
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873124
|
|
apa
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/153-B
(NAWLI)
|
1725006000NRG24010220240491029
|
01/02/2024
|
dipak
|
1725006WL034006
|
dipak
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873124
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/18
(NAWLI)
|
1725006000NRG24010220240491030
|
01/02/2024
|
madhubai
|
1725006WL034006
|
madhubai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004873124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/196
(NAWLI)
|
1725006000NRG24010220240491031
|
01/02/2024
|
radhabai
|
1725006WL034006
|
radhabai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/207
(NAWLI)
|
1725006000NRG24010220240491033
|
01/02/2024
|
rupa
|
1725006WL034006
|
rupa
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24010220240491034
|
01/02/2024
|
jivan
|
1725006WL034006
|
jivan
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/219
(NAWLI)
|
1725006000NRG24010220240491036
|
01/02/2024
|
poonam
|
1725006WL034006
|
poonam
|
00415
|
SBIN0017108
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/221
(NAWLI)
|
1725006000NRG24010220240491038
|
01/02/2024
|
hina
|
1725006WL034006
|
hina
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/221
(NAWLI)
|
1725006000NRG24010220240491037
|
01/02/2024
|
jiva
|
1725006WL034006
|
jiva
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
27/03/2024
|
|
004873124
|
|
jiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/231
(NAWLI)
|
1725006000NRG24010220240491040
|
01/02/2024
|
jahriya
|
1725006WL034006
|
jahriya
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
jahriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/54
(NAWLI)
|
1725006000NRG24010220240491047
|
01/02/2024
|
manibai
|
1725006WL034006
|
manibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/8
(NAWLI)
|
1725006000NRG24010220240491052
|
01/02/2024
|
HIRUBAI
|
1725006WL034006
|
HIRUBAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/147-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491821
|
01/02/2024
|
Manoj
|
1725006WL034036
|
Manoj
|
00415
|
SBIN0030102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491904
|
01/02/2024
|
ramdas
|
1725006WL034038
|
ramdas
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/439-A
(SURGAON JOSHI)
|
1725006000NRG24010220240491905
|
01/02/2024
|
santosh
|
1725006WL034038
|
santosh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/130
(DULHAR)
|
1725006000NRG24010220240491948
|
01/02/2024
|
Mrs Bharti
|
1725006WL034040
|
Mrs Bharti
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
MrsBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/299
(SURGAON JOSHI)
|
1725006000NRG24010220240491832
|
01/02/2024
|
Narmda Bai
|
1725006WL034036
|
Narmda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/102
(NAWLI)
|
1725006000NRG24010220240491024
|
01/02/2024
|
BHIMA
|
1725006WL034006
|
BHIMA
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
27/03/2024
|
|
004873124
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/104
(NAWLI)
|
1725006000NRG24010220240491025
|
01/02/2024
|
onkar
|
1725006WL034006
|
onkar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873124
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/123-A
(NAWLI)
|
1725006000NRG24010220240491027
|
01/02/2024
|
gangaram
|
1725006WL034006
|
gangaram
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
004873124
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/225
(NAWLI)
|
1725006000NRG24010220240491039
|
01/02/2024
|
ramibai
|
1725006WL034006
|
ramibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873124
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/234
(NAWLI)
|
1725006000NRG24010220240491041
|
01/02/2024
|
mohan
|
1725006WL034006
|
mohan
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873124
|
|
mohan
|
IDBI BANK(607095)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/236
(NAWLI)
|
1725006000NRG24010220240491043
|
01/02/2024
|
devkibai
|
1725006WL034006
|
devkibai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873124
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/35
(NAWLI)
|
1725006000NRG24010220240491044
|
01/02/2024
|
jetha
|
1725006WL034006
|
jetha
|
00697
|
BKID0MG0269
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/36
(NAWLI)
|
1725006000NRG24010220240491045
|
01/02/2024
|
bandibai
|
1725006WL034006
|
bandibai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
bandibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/69
(NAWLI)
|
1725006000NRG24010220240491049
|
01/02/2024
|
amaribai
|
1725006WL034006
|
amaribai
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873124
|
|
amaribai
|
RATNAKAR BANK(607393)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/72
(NAWLI)
|
1725006000NRG24010220240491050
|
01/02/2024
|
hukum fatthu
|
1725006WL034006
|
hukum fatthu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
hukumfatthu
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/8
(NAWLI)
|
1725006000NRG24010220240491051
|
01/02/2024
|
rupa
|
1725006WL034006
|
rupa
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
27/03/2024
|
|
004873124
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/8-A
(NAWLI)
|
1725006000NRG24010220240491053
|
01/02/2024
|
kalu
|
1725006WL034006
|
kalu
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873124
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89
(NAWLI)
|
1725006000NRG24010220240491054
|
01/02/2024
|
savitribai
|
1725006WL034006
|
savitribai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873124
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/89-A
(NAWLI)
|
1725006000NRG24010220240491055
|
01/02/2024
|
kavitabai
|
1725006WL034006
|
kavitabai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
27/03/2024
|
|
004873124
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-024-001/358
(DULHAR)
|
1725006000NRG24010220240491950
|
01/02/2024
|
rinki
|
1725006WL034040
|
rinki
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-036-002/215
(NAWLI)
|
1725006000NRG24010220240491035
|
01/02/2024
|
Jasodabai
|
1725006WL034006
|
Jasodabai
|
00697
|
BKID0MG7024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873124
|
|
Jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-049-001/459-B
(SURGAON JOSHI)
|
1725006000NRG24010220240491910
|
01/02/2024
|
Suresh
|
1725006WL034038
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873124
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|