|
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-25-006-020-001/465
(DESHGAON)
|
1725006020NRG24090120240452664
|
10/01/2024
|
mamta bai
|
1725006020WL032406
|
mamta bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/144
(DODWADA)
|
1725006000NRG24090120240452538
|
10/01/2024
|
subham ginare
|
1725006WL032402
|
subham ginare
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
subhamginare
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/119-B
(SANGWADA)
|
1725006000NRG24100120240453556
|
10/01/2024
|
LAKHAN
|
1725006WL032444
|
LAKHAN
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/148
(SANGWADA)
|
1725006000NRG24100120240453560
|
10/01/2024
|
sundar bai
|
1725006WL032444
|
sundar bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sundarbai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B
(SANGWADA)
|
1725006000NRG24100120240453564
|
10/01/2024
|
rekha bai
|
1725006WL032444
|
rekha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C
(SANGWADA)
|
1725006000NRG24100120240453565
|
10/01/2024
|
Pannalal
|
1725006WL032444
|
Pannalal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
Pannalal
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A
(SANGWADA)
|
1725006000NRG24100120240453568
|
10/01/2024
|
sandip
|
1725006WL032444
|
sandip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1
(BARUD)
|
1725006009NRG24090120240452571
|
10/01/2024
|
ASHOK SITARAM
|
1725006009WL032403
|
ASHOK SITARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
ASHOKSITARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1282
(BARUD)
|
1725006009NRG24090120240452574
|
10/01/2024
|
MUKESH KADWA
|
1725006009WL032403
|
MUKESH KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
MUKESHKADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/305
(BARUD)
|
1725006009NRG24090120240452575
|
10/01/2024
|
ARJUN RAYMAL
|
1725006009WL032403
|
ARJUN RAYMAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
ARJUNRAYMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/319-A
(BARUD)
|
1725006009NRG24090120240452576
|
10/01/2024
|
DURGESH RAJARAM
|
1725006009WL032403
|
DURGESH RAJARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
DURGESHRAJARAM
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489
(BARUD)
|
1725006009NRG24090120240452577
|
10/01/2024
|
MANOJ MANAKCHAND
|
1725006009WL032403
|
MANOJ MANAKCHAND
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
MANOJMANAKCHAND
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/489-A
(BARUD)
|
1725006009NRG24090120240452578
|
10/01/2024
|
DEVENDRA MANAKCHADN
|
1725006009WL032403
|
DEVENDRA MANAKCHADN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
DEVENDRAMANAKCHADN
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/491
(BARUD)
|
1725006009NRG24090120240452581
|
10/01/2024
|
MANJUBAI MUKESH
|
1725006009WL032403
|
MANJUBAI MUKESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
MANJUBAIMUKESH
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/491
(BARUD)
|
1725006009NRG24090120240452580
|
10/01/2024
|
suraj bai
|
1725006009WL032403
|
suraj bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/491
(BARUD)
|
1725006009NRG24090120240452579
|
10/01/2024
|
SURAJBAI HEERALAL
|
1725006009WL032403
|
SURAJBAI HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
SURAJBAIHEERALAL
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/491-A
(BARUD)
|
1725006009NRG24090120240452582
|
10/01/2024
|
RAJENDRA HEERALAL
|
1725006009WL032403
|
RAJENDRA HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
RAJENDRAHEERALAL
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/491-B
(BARUD)
|
1725006009NRG24090120240452583
|
10/01/2024
|
JITENDRA HEERALAL
|
1725006009WL032403
|
JITENDRA HEERALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
JITENDRAHEERALAL
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/491-B
(BARUD)
|
1725006009NRG24090120240452584
|
10/01/2024
|
JYOTIBAI JITENDRA
|
1725006009WL032403
|
JYOTIBAI JITENDRA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
JYOTIBAIJITENDRA
|
IDFC BANK LIMITED(608117)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/518
(BARUD)
|
1725006009NRG24090120240452585
|
10/01/2024
|
NARAYAN RADHESHYAM
|
1725006009WL032403
|
NARAYAN RADHESHYAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
NARAYANRADHESHYAM
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/553
(BARUD)
|
1725006009NRG24090120240452586
|
10/01/2024
|
SONU KAILASH
|
1725006009WL032403
|
SONU KAILASH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
SONUKAILASH
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/781
(BARUD)
|
1725006009NRG24090120240452587
|
10/01/2024
|
NISHA BAI
|
1725006009WL032403
|
NISHA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
NISHABAI
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-A
(BARUD)
|
1725006009NRG24090120240452588
|
10/01/2024
|
MUKESH BADRI
|
1725006009WL032403
|
MUKESH BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
MUKESHBADRI
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-B
(BARUD)
|
1725006009NRG24090120240452589
|
10/01/2024
|
ravishankar
|
1725006009WL032403
|
ravishankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
ravishankar
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-B
(BARUD)
|
1725006009NRG24090120240452590
|
10/01/2024
|
URMILA RAVISHANKAR
|
1725006009WL032403
|
URMILA RAVISHANKAR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
URMILARAVISHANKAR
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971-A
(BARUD)
|
1725006009NRG24090120240452591
|
10/01/2024
|
PARVINBEE FARUKH
|
1725006009WL032403
|
PARVINBEE FARUKH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
PARVINBEEFARUKH
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/99
(BARUD)
|
1725006009NRG24090120240452592
|
10/01/2024
|
RADHA NIHALSINGH
|
1725006009WL032403
|
RADHA NIHALSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
RADHANIHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/120
(SANGWADA)
|
1725006000NRG24100120240453557
|
10/01/2024
|
chhnnu ganpat
|
1725006WL032444
|
chhnnu ganpat
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
chhnnuganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/143-B
(DODWADA)
|
1725006000NRG24090120240452537
|
10/01/2024
|
selendra vikram singh
|
1725006WL032402
|
selendra vikram singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
selendravikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24090120240452539
|
10/01/2024
|
ratan jagan
|
1725006WL032402
|
ratan jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
ratanjagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/32
(DODWADA)
|
1725006000NRG24090120240452540
|
10/01/2024
|
saku bai ratan
|
1725006WL032402
|
saku bai ratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sakubairatan
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/34
(DODWADA)
|
1725006000NRG24090120240452542
|
10/01/2024
|
Sevanti bai
|
1725006WL032402
|
Sevanti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
Sevantibai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/40
(DODWADA)
|
1725006000NRG24090120240452543
|
10/01/2024
|
basnti bai raychand
|
1725006WL032402
|
basnti bai raychand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
basntibairaychand
|
BANK OF INDIA(508505)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/40
(DODWADA)
|
1725006000NRG24090120240452544
|
10/01/2024
|
gyarshilal raychand
|
1725006WL032402
|
gyarshilal raychand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
gyarshilalraychand
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49-A
(DODWADA)
|
1725006000NRG24090120240452547
|
10/01/2024
|
Pinki Bai Babulal
|
1725006WL032402
|
Pinki Bai Babulal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
PinkiBaiBabulal
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/53
(DODWADA)
|
1725006000NRG24090120240452549
|
10/01/2024
|
varsha bai kalu
|
1725006WL032402
|
varsha bai kalu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
varshabaikalu
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58
(DODWADA)
|
1725006000NRG24090120240452550
|
10/01/2024
|
laxmi bai
|
1725006WL032402
|
laxmi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58-A
(DODWADA)
|
1725006000NRG24090120240452552
|
10/01/2024
|
parvati bai
|
1725006WL032402
|
parvati bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-A
(DODWADA)
|
1725006000NRG24090120240452554
|
10/01/2024
|
kiran bai
|
1725006WL032402
|
kiran bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59-C
(DODWADA)
|
1725006000NRG24090120240452555
|
10/01/2024
|
malti bai
|
1725006WL032402
|
malti bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/6
(DODWADA)
|
1725006000NRG24090120240452556
|
10/01/2024
|
kadvi bai
|
1725006WL032402
|
kadvi bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
kadvibai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63
(DODWADA)
|
1725006000NRG24090120240452557
|
10/01/2024
|
jagan rama
|
1725006WL032402
|
jagan rama
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
jaganrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63
(DODWADA)
|
1725006000NRG24090120240452558
|
10/01/2024
|
kadwi bai jagan
|
1725006WL032402
|
kadwi bai jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
kadwibaijagan
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-A
(DODWADA)
|
1725006000NRG24090120240452559
|
10/01/2024
|
jamnalal jagan
|
1725006WL032402
|
jamnalal jagan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
jamnalaljagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-A
(DODWADA)
|
1725006000NRG24090120240452560
|
10/01/2024
|
mira bai bhomade
|
1725006WL032402
|
mira bai bhomade
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
mirabaibhomade
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-B
(DODWADA)
|
1725006000NRG24090120240452561
|
10/01/2024
|
raju
|
1725006WL032402
|
raju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
raju
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/92
(DODWADA)
|
1725006000NRG24090120240452569
|
10/01/2024
|
suraj bai premchand
|
1725006WL032402
|
suraj bai premchand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
surajbaipremchand
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/409
(SIRSOD)
|
1725006000NRG24100120240453544
|
10/01/2024
|
sachin
|
1725006WL032443
|
sachin
|
00048
|
BKID0009534
|
221
|
221
|
Processed
|
13/03/2024
|
|
685906089
|
|
sachin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104-B
(DODWADA)
|
1725006000NRG24090120240452531
|
10/01/2024
|
RAVINDRA GOUD
|
1725006WL032402
|
RAVINDRA GOUD
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
RAVINDRAGOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A
(SANGWADA)
|
1725006000NRG24100120240453546
|
10/01/2024
|
chhayabai
|
1725006WL032444
|
chhayabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
chhayabai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A
(SANGWADA)
|
1725006000NRG24100120240453550
|
10/01/2024
|
sangitabai
|
1725006WL032444
|
sangitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116
(SANGWADA)
|
1725006000NRG24100120240453552
|
10/01/2024
|
radhabai
|
1725006WL032444
|
radhabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/117
(SANGWADA)
|
1725006000NRG24100120240453553
|
10/01/2024
|
kiranbai
|
1725006WL032444
|
kiranbai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A
(SANGWADA)
|
1725006000NRG24100120240453559
|
10/01/2024
|
meenabai
|
1725006WL032444
|
meenabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15
(SANGWADA)
|
1725006000NRG24100120240453562
|
10/01/2024
|
Sushilabai
|
1725006WL032444
|
Sushilabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-C
(SANGWADA)
|
1725006000NRG24100120240453566
|
10/01/2024
|
SAPNA BAI
|
1725006WL032444
|
SAPNA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
SAPNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/58
(DODWADA)
|
1725006000NRG24090120240452551
|
10/01/2024
|
sachin gendalal
|
1725006WL032402
|
sachin gendalal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sachingendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/101-A
(SANGWADA)
|
1725006000NRG24100120240453545
|
10/01/2024
|
paremlal gulba
|
1725006WL032444
|
paremlal gulba
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
paremlalgulba
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG24100120240453547
|
10/01/2024
|
savrupchand fulchand
|
1725006WL032444
|
savrupchand fulchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
savrupchandfulchand
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/109-A
(SANGWADA)
|
1725006000NRG24100120240453549
|
10/01/2024
|
kamal
|
1725006WL032444
|
kamal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/118-A
(SANGWADA)
|
1725006000NRG24100120240453554
|
10/01/2024
|
govind
|
1725006WL032444
|
govind
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15
(SANGWADA)
|
1725006000NRG24100120240453561
|
10/01/2024
|
kishor jugara
|
1725006WL032444
|
kishor jugara
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
kishorjugara
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/15-B
(SANGWADA)
|
1725006000NRG24100120240453563
|
10/01/2024
|
deepak
|
1725006WL032444
|
deepak
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/23
(SANGWADA)
|
1725006000NRG24100120240453567
|
10/01/2024
|
sukhadev mansharam
|
1725006WL032444
|
sukhadev mansharam
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
sukhadevmansharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/102-A
(DODWADA)
|
1725006000NRG24090120240452530
|
10/01/2024
|
Anita bai
|
1725006WL032402
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/102-A
(DODWADA)
|
1725006000NRG24090120240452529
|
10/01/2024
|
Anita bai
|
1725006WL032402
|
Anita bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/108-B
(SANGWADA)
|
1725006000NRG24100120240453548
|
10/01/2024
|
chhayabai
|
1725006WL032444
|
chhayabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/118-A
(SANGWADA)
|
1725006000NRG24100120240453555
|
10/01/2024
|
lalitabai
|
1725006WL032444
|
lalitabai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/122-A
(SANGWADA)
|
1725006000NRG24100120240453558
|
10/01/2024
|
ser singh
|
1725006WL032444
|
ser singh
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/116-A
(DESHGAON)
|
1725006020NRG24090120240452629
|
10/01/2024
|
mahendra singh
|
1725006020WL032406
|
mahendra singh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24090120240452631
|
10/01/2024
|
PREM BAI
|
1725006020WL032406
|
PREM BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/119-A
(DESHGAON)
|
1725006020NRG24090120240452630
|
10/01/2024
|
RAJENDRA
|
1725006020WL032406
|
RAJENDRA
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/127-A
(DESHGAON)
|
1725006020NRG24090120240452632
|
10/01/2024
|
Baghsingh Tarwarsingh
|
1725006020WL032406
|
Baghsingh Tarwarsingh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
BaghsinghTarwarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/180
(DESHGAON)
|
1725006020NRG24090120240452636
|
10/01/2024
|
shambhu bai
|
1725006020WL032406
|
shambhu bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
shambhubai
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/267
(DESHGAON)
|
1725006020NRG24090120240452640
|
10/01/2024
|
jamai bai
|
1725006020WL032406
|
jamai bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
jamaibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/277
(DESHGAON)
|
1725006020NRG24090120240452642
|
10/01/2024
|
raju
|
1725006020WL032406
|
raju
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
13/03/2024
|
|
685906089
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/277
(DESHGAON)
|
1725006020NRG24090120240452643
|
10/01/2024
|
SHARMILA RAJU
|
1725006020WL032406
|
SHARMILA RAJU
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
SHARMILARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/298
(DESHGAON)
|
1725006020NRG24090120240452645
|
10/01/2024
|
kachnar
|
1725006020WL032406
|
kachnar
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
kachnar
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/303-A
(DESHGAON)
|
1725006020NRG24090120240452646
|
10/01/2024
|
sangita bai
|
1725006020WL032406
|
sangita bai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/317
(DESHGAON)
|
1725006020NRG24090120240452647
|
10/01/2024
|
sukmabai babu
|
1725006020WL032406
|
sukmabai babu
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
13/03/2024
|
|
685906089
|
|
sukmabaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/328
(DESHGAON)
|
1725006020NRG24090120240452648
|
10/01/2024
|
UMABAI
|
1725006020WL032406
|
UMABAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354-A
(DESHGAON)
|
1725006020NRG24090120240452650
|
10/01/2024
|
Sevanti bai
|
1725006020WL032406
|
Sevanti bai
|
00415
|
SBIN0017108
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685906089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/390
(DESHGAON)
|
1725006020NRG24090120240452651
|
10/01/2024
|
NEELA MAHESH
|
1725006020WL032406
|
NEELA MAHESH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
NEELAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/396
(DESHGAON)
|
1725006020NRG24090120240452653
|
10/01/2024
|
banshilal
|
1725006020WL032406
|
banshilal
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
13/03/2024
|
|
685906089
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/405
(DESHGAON)
|
1725006020NRG24090120240452654
|
10/01/2024
|
ramesh
|
1725006020WL032406
|
ramesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/434
(DESHGAON)
|
1725006020NRG24090120240452657
|
10/01/2024
|
laxmi bai
|
1725006020WL032406
|
laxmi bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/436
(DESHGAON)
|
1725006020NRG24090120240452658
|
10/01/2024
|
RADHABAI JAGADISH
|
1725006020WL032406
|
RADHABAI JAGADISH
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
RADHABAIJAGADISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/437
(DESHGAON)
|
1725006020NRG24090120240452660
|
10/01/2024
|
JASHODA BAI
|
1725006020WL032406
|
JASHODA BAI
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/444
(DESHGAON)
|
1725006020NRG24090120240452662
|
10/01/2024
|
Durgabai Dharmendra
|
1725006020WL032406
|
Durgabai Dharmendra
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
DurgabaiDharmendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/484
(DESHGAON)
|
1725006020NRG24090120240452666
|
10/01/2024
|
narayan
|
1725006020WL032406
|
narayan
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/485
(DESHGAON)
|
1725006020NRG24090120240452667
|
10/01/2024
|
SUBHADRA KARAN
|
1725006020WL032406
|
SUBHADRA KARAN
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
SUBHADRAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/495
(DESHGAON)
|
1725006020NRG24090120240452668
|
10/01/2024
|
anita
|
1725006020WL032406
|
anita
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/504
(DESHGAON)
|
1725006020NRG24090120240452669
|
10/01/2024
|
renubai
|
1725006020WL032406
|
renubai
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
renubai
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/535
(DESHGAON)
|
1725006020NRG24090120240452671
|
10/01/2024
|
salata bai
|
1725006020WL032406
|
salata bai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
salatabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/541
(DESHGAON)
|
1725006020NRG24090120240452672
|
10/01/2024
|
NANIBAI KALU
|
1725006020WL032406
|
NANIBAI KALU
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
13/03/2024
|
|
685906089
|
|
NANIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/574
(DESHGAON)
|
1725006020NRG24090120240452673
|
10/01/2024
|
ganesh
|
1725006020WL032406
|
ganesh
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/596
(DESHGAON)
|
1725006020NRG24090120240452675
|
10/01/2024
|
malti bai
|
1725006020WL032406
|
malti bai
|
00415
|
SBIN0017108
|
442
|
442
|
Processed
|
13/03/2024
|
|
685906089
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673
(DESHGAON)
|
1725006020NRG24090120240452678
|
10/01/2024
|
nitesh shankar
|
1725006020WL032406
|
nitesh shankar
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
niteshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/673
(DESHGAON)
|
1725006020NRG24090120240452677
|
10/01/2024
|
shankar
|
1725006020WL032406
|
shankar
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/117-B
(DODWADA)
|
1725006000NRG24090120240452534
|
10/01/2024
|
sanjay
|
1725006WL032402
|
sanjay
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A
(BARUD)
|
1725006009NRG24090120240452573
|
10/01/2024
|
DURGA REMSINGH
|
1725006009WL032403
|
DURGA REMSINGH
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
DURGAREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A
(BARUD)
|
1725006009NRG24090120240452572
|
10/01/2024
|
REMSINGH AMARSINGH
|
1725006009WL032403
|
REMSINGH AMARSINGH
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
REMSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24090120240452533
|
10/01/2024
|
champa bai Sakharam
|
1725006WL032402
|
champa bai Sakharam
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
champabaiSakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/29-A
(SANGWADA)
|
1725006000NRG24100120240453569
|
10/01/2024
|
MANGAI BAI
|
1725006WL032444
|
MANGAI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
MANGAIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/149
(DESHGAON)
|
1725006020NRG24090120240452633
|
10/01/2024
|
Kacharu Phatthu
|
1725006020WL032406
|
Kacharu Phatthu
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
KacharuPhatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/167
(DESHGAON)
|
1725006020NRG24090120240452635
|
10/01/2024
|
baby bai
|
1725006020WL032406
|
baby bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
babybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/167
(DESHGAON)
|
1725006020NRG24090120240452634
|
10/01/2024
|
indar singh
|
1725006020WL032406
|
indar singh
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/194
(DESHGAON)
|
1725006020NRG24090120240452637
|
10/01/2024
|
misrilal omkar
|
1725006020WL032406
|
misrilal omkar
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
misrilalomkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/217
(DESHGAON)
|
1725006020NRG24090120240452638
|
10/01/2024
|
seema bai
|
1725006020WL032406
|
seema bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/230
(DESHGAON)
|
1725006020NRG24090120240452639
|
10/01/2024
|
HARKCHAND MOJILAL
|
1725006020WL032406
|
HARKCHAND MOJILAL
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
HARKCHANDMOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/269
(DESHGAON)
|
1725006020NRG24090120240452641
|
10/01/2024
|
mangai bai
|
1725006020WL032406
|
mangai bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
mangaibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/29
(DESHGAON)
|
1725006020NRG24090120240452644
|
10/01/2024
|
anita
|
1725006020WL032406
|
anita
|
00697
|
BKID0MG0269
|
663
|
663
|
Processed
|
13/03/2024
|
|
685906089
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/349-B
(DESHGAON)
|
1725006020NRG24090120240452649
|
10/01/2024
|
LAKSMI CHHANNU
|
1725006020WL032406
|
LAKSMI CHHANNU
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
LAKSMICHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/394
(DESHGAON)
|
1725006020NRG24090120240452652
|
10/01/2024
|
RAMESH GANPAT
|
1725006020WL032406
|
RAMESH GANPAT
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
RAMESHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/413-A
(DESHGAON)
|
1725006020NRG24090120240452655
|
10/01/2024
|
seema bai
|
1725006020WL032406
|
seema bai
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/414
(DESHGAON)
|
1725006020NRG24090120240452656
|
10/01/2024
|
SHANTA BAHIRAM
|
1725006020WL032406
|
SHANTA BAHIRAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
SHANTABAHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/437
(DESHGAON)
|
1725006020NRG24090120240452659
|
10/01/2024
|
MUNNA SAKHARAM
|
1725006020WL032406
|
MUNNA SAKHARAM
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
MUNNASAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24090120240452661
|
10/01/2024
|
KANCHAN SUPADILAL
|
1725006020WL032406
|
KANCHAN SUPADILAL
|
00697
|
BKID0MG0269
|
442
|
442
|
Processed
|
13/03/2024
|
|
685906089
|
|
KANCHANSUPADILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/46
(DESHGAON)
|
1725006020NRG24090120240452663
|
10/01/2024
|
surpal
|
1725006020WL032406
|
surpal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
surpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/475
(DESHGAON)
|
1725006020NRG24090120240452665
|
10/01/2024
|
MANGI RAJESH
|
1725006020WL032406
|
MANGI RAJESH
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
MANGIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/505
(DESHGAON)
|
1725006020NRG24090120240452670
|
10/01/2024
|
kusum bai
|
1725006020WL032406
|
kusum bai
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/576-A
(DESHGAON)
|
1725006020NRG24090120240452674
|
10/01/2024
|
sunil misrilal
|
1725006020WL032406
|
sunil misrilal
|
00697
|
BKID0MG0269
|
884
|
884
|
Processed
|
13/03/2024
|
|
685906089
|
|
sunilmisrilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/596-A
(DESHGAON)
|
1725006020NRG24090120240452676
|
10/01/2024
|
virendr bhairam
|
1725006020WL032406
|
virendr bhairam
|
00697
|
BKID0MG0269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685906089
|
|
virendrbhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/114-A
(DODWADA)
|
1725006000NRG24090120240452532
|
10/01/2024
|
Sakharam Dhayana
|
1725006WL032402
|
Sakharam Dhayana
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
SakharamDhayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/142-A
(DODWADA)
|
1725006000NRG24090120240452535
|
10/01/2024
|
ASHOK DATARSINGH
|
1725006WL032402
|
ASHOK DATARSINGH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
ASHOKDATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/142-A
(DODWADA)
|
1725006000NRG24090120240452536
|
10/01/2024
|
sangita bai
|
1725006WL032402
|
sangita bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/34
(DODWADA)
|
1725006000NRG24090120240452541
|
10/01/2024
|
bhaiyalal munna
|
1725006WL032402
|
bhaiyalal munna
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
bhaiyalalmunna
|
BANK OF INDIA(508505)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48
(DODWADA)
|
1725006000NRG24090120240452545
|
10/01/2024
|
rakesh jagan
|
1725006WL032402
|
rakesh jagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
rakeshjagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/49
(DODWADA)
|
1725006000NRG24090120240452546
|
10/01/2024
|
girdhari champalal
|
1725006WL032402
|
girdhari champalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
girdharichampalal
|
BANK OF INDIA(508505)
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/53
(DODWADA)
|
1725006000NRG24090120240452548
|
10/01/2024
|
KALU CHHAGAN
|
1725006WL032402
|
KALU CHHAGAN
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
KALUCHHAGAN
|
BANK OF INDIA(508505)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/59
(DODWADA)
|
1725006000NRG24090120240452553
|
10/01/2024
|
mangilal
|
1725006WL032402
|
mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/63-B
(DODWADA)
|
1725006000NRG24090120240452562
|
10/01/2024
|
pinki bai
|
1725006WL032402
|
pinki bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/65
(DODWADA)
|
1725006000NRG24090120240452563
|
10/01/2024
|
ballu
|
1725006WL032402
|
ballu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
ballu
|
BANK OF BARODA(606985)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/72
(DODWADA)
|
1725006000NRG24090120240452564
|
10/01/2024
|
jyoti bai
|
1725006WL032402
|
jyoti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/81
(DODWADA)
|
1725006000NRG24090120240452565
|
10/01/2024
|
basant mangilal
|
1725006WL032402
|
basant mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
basantmangilal
|
BANK OF INDIA(508505)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87
(DODWADA)
|
1725006000NRG24090120240452566
|
10/01/2024
|
Nandram Bala
|
1725006WL032402
|
Nandram Bala
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
NandramBala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/97
(DODWADA)
|
1725006000NRG24090120240452570
|
10/01/2024
|
Kalabai Bawra
|
1725006WL032402
|
Kalabai Bawra
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
KalabaiBawra
|
BANK OF INDIA(508505)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/116
(SANGWADA)
|
1725006000NRG24100120240453551
|
10/01/2024
|
vijaysingh
|
1725006WL032444
|
vijaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
vijaysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24090120240452567
|
10/01/2024
|
ramcharan
|
1725006WL032402
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/87-A
(DODWADA)
|
1725006000NRG24090120240452568
|
10/01/2024
|
sugna bai
|
1725006WL032402
|
sugna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685906089
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|