|
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
|
GHATIYA
|
MP-18-003-069-001/59
(ZIRANYA)
|
1718003069NRG24270620230079134
|
30/06/2023
|
Roheet
|
1718003069WL009053
|
Roheet
|
00045
|
BARB0DBTILA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Roheet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-052-001/353
(GURADIYAGUJAR)
|
1718003052NRG24300620230086256
|
30/06/2023
|
nagulal
|
1718003052WL009593
|
nagulal
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
nagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GHATIYA
|
MP-18-003-052-001/378-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086268
|
30/06/2023
|
sonu
|
1718003052WL009593
|
sonu
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
sonu
|
BANK OF BARODA(606985)
|
|
4
|
GHATIYA
|
MP-18-003-068-002/60-C
(SALAMATA)
|
1718003068NRG24300620230085730
|
30/06/2023
|
devendrsingh
|
1718003068WL009567
|
devendrsingh
|
00045
|
BARB0FREEGA
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATIYA
|
MP-18-003-069-001/238-A
(ZIRANYA)
|
1718003069NRG24300620230086084
|
30/06/2023
|
Ratenbai
|
1718003069WL009586
|
Ratenbai
|
00045
|
BARB0FREEGA
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Ratenbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-038-001/105-B
(TUMDAWADA)
|
1718003038NRG24300620230085751
|
30/06/2023
|
Shubham
|
1718003038WL009569
|
Shubham
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
7
|
GHATIYA
|
MP-18-003-038-001/121-A
(TUMDAWADA)
|
1718003038NRG24300620230085763
|
30/06/2023
|
Ajay anjana patel
|
1718003038WL009569
|
Ajay anjana patel
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Ajayanjanapatel
|
BANK OF BARODA(606985)
|
|
8
|
GHATIYA
|
MP-18-003-038-001/77-A
(TUMDAWADA)
|
1718003038NRG24300620230085856
|
30/06/2023
|
Rajaram
|
1718003038WL009569
|
Rajaram
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-026-001/82
(RATDIYA)
|
1718003026NRG24300620230085309
|
30/06/2023
|
Ramesh dhulaji
|
1718003026WL009529
|
Ramesh dhulaji
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rameshdhulaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GHATIYA
|
MP-18-003-038-001/107-C
(TUMDAWADA)
|
1718003038NRG24300620230085755
|
30/06/2023
|
ashok prajapat
|
1718003038WL009569
|
ashok prajapat
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
ashokprajapat
|
BANK OF INDIA(508505)
|
|
11
|
GHATIYA
|
MP-18-003-038-001/181
(TUMDAWADA)
|
1718003038NRG24300620230085785
|
30/06/2023
|
MOTIRAM
|
1718003038WL009569
|
MOTIRAM
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-038-001/182
(TUMDAWADA)
|
1718003038NRG24300620230085786
|
30/06/2023
|
LAKHAN
|
1718003038WL009569
|
LAKHAN
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
13
|
GHATIYA
|
MP-18-003-038-001/208-B
(TUMDAWADA)
|
1718003038NRG24300620230085807
|
30/06/2023
|
Kamal
|
1718003038WL009569
|
Kamal
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-038-001/211-A
(TUMDAWADA)
|
1718003038NRG24300620230085808
|
30/06/2023
|
Mayaram
|
1718003038WL009569
|
Mayaram
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-038-001/33-A
(TUMDAWADA)
|
1718003038NRG24300620230085821
|
30/06/2023
|
ishwar
|
1718003038WL009569
|
ishwar
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-038-001/37
(TUMDAWADA)
|
1718003038NRG24300620230085826
|
30/06/2023
|
GORDHAN
|
1718003038WL009569
|
GORDHAN
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
GORDHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
GHATIYA
|
MP-18-003-038-001/207-B
(TUMDAWADA)
|
1718003038NRG24300620230085802
|
30/06/2023
|
Rahul
|
1718003038WL009569
|
Rahul
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rahul
|
INDIAN BANK(607105)
|
|
18
|
GHATIYA
|
MP-18-003-038-001/27-B
(TUMDAWADA)
|
1718003038NRG24300620230085817
|
30/06/2023
|
SANJAY
|
1718003038WL009569
|
SANJAY
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
GHATIYA
|
MP-18-003-068-002/47-A
(SALAMATA)
|
1718003068NRG24290620230082742
|
30/06/2023
|
Tarabai
|
1718003068WL009318
|
Tarabai
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
GHATIYA
|
MP-18-003-036-001/155-A
(CHAKRAWADA)
|
1718003036NRG24300620230086188
|
30/06/2023
|
RAMESH CHANDR
|
1718003036WL009591
|
RAMESH CHANDR
|
00048
|
BKID0009107
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
RAMESHCHANDR
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-038-001/27
(TUMDAWADA)
|
1718003038NRG24300620230085814
|
30/06/2023
|
mohanlal
|
1718003038WL009569
|
mohanlal
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-038-001/50-B
(TUMDAWADA)
|
1718003038NRG24300620230085840
|
30/06/2023
|
Parvat
|
1718003038WL009569
|
Parvat
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Parvat
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-038-001/70
(TUMDAWADA)
|
1718003038NRG24300620230085851
|
30/06/2023
|
KELASH
|
1718003038WL009569
|
KELASH
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-038-001/88-A
(TUMDAWADA)
|
1718003038NRG24300620230085869
|
30/06/2023
|
MOTIRAM
|
1718003038WL009569
|
MOTIRAM
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
25
|
GHATIYA
|
MP-18-003-038-001/44
(TUMDAWADA)
|
1718003038NRG24300620230085831
|
30/06/2023
|
Babulal
|
1718003038WL009569
|
Babulal
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GHATIYA
|
MP-18-003-036-001/194-C
(CHAKRAWADA)
|
1718003036NRG24300620230086194
|
30/06/2023
|
anandi lal
|
1718003036WL009591
|
anandi lal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
anandilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
GHATIYA
|
MP-18-003-034-001/249
(BHUTIYA)
|
1718003034NRG24290620230082997
|
30/06/2023
|
rajaram
|
1718003034WL009349
|
rajaram
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-043-001/131
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085896
|
30/06/2023
|
NARAYAN
|
1718003043WL009572
|
NARAYAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-043-001/131
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085897
|
30/06/2023
|
shyamu bai
|
1718003043WL009572
|
shyamu bai
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-043-001/167
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085901
|
30/06/2023
|
bane singh
|
1718003043WL009572
|
bane singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-043-001/176
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085902
|
30/06/2023
|
MANGILAL
|
1718003043WL009572
|
MANGILAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATIYA
|
MP-18-003-043-001/198-A
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085905
|
30/06/2023
|
shankar
|
1718003043WL009572
|
shankar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
shankar
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-043-001/264
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085907
|
30/06/2023
|
ASHOK
|
1718003043WL009572
|
ASHOK
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-043-001/28
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085911
|
30/06/2023
|
GABRA bai
|
1718003043WL009572
|
GABRA bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
GABRAbai
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-043-001/305
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085918
|
30/06/2023
|
DHAPU
|
1718003043WL009572
|
DHAPU
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
DHAPU
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-043-001/305
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085917
|
30/06/2023
|
MAHESH
|
1718003043WL009572
|
MAHESH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-043-001/309
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085919
|
30/06/2023
|
HAKAM
|
1718003043WL009572
|
HAKAM
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
HAKAM
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-043-001/309
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085920
|
30/06/2023
|
RADHA
|
1718003043WL009572
|
RADHA
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-043-001/42-A
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085927
|
30/06/2023
|
ishwar
|
1718003043WL009572
|
ishwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-043-001/42-A
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085926
|
30/06/2023
|
KRISHNA BAI
|
1718003043WL009572
|
KRISHNA BAI
|
00048
|
BKID0009123
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800101901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GHATIYA
|
MP-18-003-043-001/42-A
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085928
|
30/06/2023
|
narmada bai
|
1718003043WL009572
|
narmada bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-043-001/48
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085930
|
30/06/2023
|
KARANSINGH
|
1718003043WL009572
|
KARANSINGH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATIYA
|
MP-18-003-043-001/49
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085937
|
30/06/2023
|
bagadiram
|
1718003043WL009572
|
bagadiram
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
bagadiram
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-043-001/49
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085936
|
30/06/2023
|
bagadiram
|
1718003043WL009572
|
bagadiram
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
bagadiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATIYA
|
MP-18-003-043-001/61
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085938
|
30/06/2023
|
Narayan
|
1718003043WL009572
|
Narayan
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATIYA
|
MP-18-003-043-001/61
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085939
|
30/06/2023
|
rukhama
|
1718003043WL009572
|
rukhama
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
rukhama
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-043-001/85
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085940
|
30/06/2023
|
leela bai
|
1718003043WL009572
|
leela bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-043-001/86
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085941
|
30/06/2023
|
Atamaram
|
1718003043WL009572
|
Atamaram
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Atamaram
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-043-001/89
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085947
|
30/06/2023
|
JANNU BAI
|
1718003043WL009572
|
JANNU BAI
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
JANNUBAI
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-043-001/90
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085948
|
30/06/2023
|
shyamu bai
|
1718003043WL009572
|
shyamu bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-046-001/101
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086322
|
30/06/2023
|
Chen Singh
|
1718003046WL009596
|
Chen Singh
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
ChenSingh
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-046-001/103
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086325
|
30/06/2023
|
bhayakbai
|
1718003046WL009596
|
bhayakbai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
bhayakbai
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-046-001/160
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086334
|
30/06/2023
|
JALAM SINGH
|
1718003046WL009596
|
JALAM SINGH
|
00048
|
BKID0009123
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
800101901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GHATIYA
|
MP-18-003-046-001/220
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086340
|
30/06/2023
|
Arjun
|
1718003046WL009596
|
Arjun
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
55
|
GHATIYA
|
MP-18-003-046-001/225
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086342
|
30/06/2023
|
saroj
|
1718003046WL009596
|
saroj
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
saroj
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-046-001/228
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086346
|
30/06/2023
|
DUNGARSINGH
|
1718003046WL009596
|
DUNGARSINGH
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
DUNGARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-046-001/274
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086349
|
30/06/2023
|
prakash
|
1718003046WL009596
|
prakash
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
prakash
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-046-001/82
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086356
|
30/06/2023
|
antar bai
|
1718003046WL009596
|
antar bai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-048-001/61
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085034
|
30/06/2023
|
pooja
|
1718003048WL009507
|
pooja
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
pooja
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-052-001/113-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086222
|
30/06/2023
|
kalusingh
|
1718003052WL009593
|
kalusingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-052-001/13-C
(GURADIYAGUJAR)
|
1718003052NRG24300620230086225
|
30/06/2023
|
klulal
|
1718003052WL009593
|
klulal
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
klulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GHATIYA
|
MP-18-003-052-001/16-D
(GURADIYAGUJAR)
|
1718003052NRG24300620230086232
|
30/06/2023
|
dharmendra
|
1718003052WL009593
|
dharmendra
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-052-001/21-B
(GURADIYAGUJAR)
|
1718003052NRG24300620230086234
|
30/06/2023
|
rajesh
|
1718003052WL009593
|
rajesh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
rajesh
|
UCO BANK(607066)
|
|
64
|
GHATIYA
|
MP-18-003-052-001/26-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086235
|
30/06/2023
|
mukesh
|
1718003052WL009593
|
mukesh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-052-001/262-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086236
|
30/06/2023
|
NIRBHAY
|
1718003052WL009593
|
NIRBHAY
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
NIRBHAY
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-052-001/262-B
(GURADIYAGUJAR)
|
1718003052NRG24300620230086237
|
30/06/2023
|
BAGWAN
|
1718003052WL009593
|
BAGWAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
BAGWAN
|
BANK OF INDIA(508505)
|
|
67
|
GHATIYA
|
MP-18-003-052-001/328
(GURADIYAGUJAR)
|
1718003052NRG24300620230086248
|
30/06/2023
|
vijay
|
1718003052WL009593
|
vijay
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
vijay
|
UCO BANK(607066)
|
|
68
|
GHATIYA
|
MP-18-003-052-001/335
(GURADIYAGUJAR)
|
1718003052NRG24300620230086250
|
30/06/2023
|
kamal
|
1718003052WL009593
|
kamal
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
kamal
|
BANK OF BARODA(606985)
|
|
69
|
GHATIYA
|
MP-18-003-052-001/341
(GURADIYAGUJAR)
|
1718003052NRG24300620230086251
|
30/06/2023
|
nirbhay
|
1718003052WL009593
|
nirbhay
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATIYA
|
MP-18-003-052-001/349
(GURADIYAGUJAR)
|
1718003052NRG24300620230086252
|
30/06/2023
|
nagulal
|
1718003052WL009593
|
nagulal
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATIYA
|
MP-18-003-052-001/351
(GURADIYAGUJAR)
|
1718003052NRG24300620230086253
|
30/06/2023
|
subhash
|
1718003052WL009593
|
subhash
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
subhash
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-052-001/380
(GURADIYAGUJAR)
|
1718003052NRG24300620230086269
|
30/06/2023
|
eshwar
|
1718003052WL009593
|
eshwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
eshwar
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-052-001/380
(GURADIYAGUJAR)
|
1718003052NRG24300620230086270
|
30/06/2023
|
prembai
|
1718003052WL009593
|
prembai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
prembai
|
BANK OF INDIA(508505)
|
|
74
|
GHATIYA
|
MP-18-003-068-001/100
(SALAMATA)
|
1718003068NRG24300620230085674
|
30/06/2023
|
dhangir
|
1718003068WL009567
|
dhangir
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
dhangir
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-068-001/122-A
(SALAMATA)
|
1718003068NRG24300620230085692
|
30/06/2023
|
Anita
|
1718003068WL009567
|
Anita
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Anita
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-068-001/54-B
(SALAMATA)
|
1718003068NRG24300620230085721
|
30/06/2023
|
Vijey
|
1718003068WL009567
|
Vijey
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Vijey
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHATIYA
|
MP-18-003-068-002/44
(SALAMATA)
|
1718003068NRG24290620230082735
|
30/06/2023
|
mukesh
|
1718003068WL009318
|
mukesh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
78
|
GHATIYA
|
MP-18-003-068-002/46
(SALAMATA)
|
1718003068NRG24290620230082737
|
30/06/2023
|
manubai
|
1718003068WL009318
|
manubai
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
manubai
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-068-002/47
(SALAMATA)
|
1718003068NRG24290620230082739
|
30/06/2023
|
tejaram
|
1718003068WL009318
|
tejaram
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
tejaram
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-068-002/47
(SALAMATA)
|
1718003068NRG24290620230082740
|
30/06/2023
|
vishnubai
|
1718003068WL009318
|
vishnubai
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
81
|
GHATIYA
|
MP-18-003-068-002/47-A
(SALAMATA)
|
1718003068NRG24290620230082741
|
30/06/2023
|
sunil
|
1718003068WL009318
|
sunil
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
sunil
|
AXIS BANK(607153)
|
|
82
|
GHATIYA
|
MP-18-003-068-002/73
(SALAMATA)
|
1718003068NRG24300620230085731
|
30/06/2023
|
govardansingh
|
1718003068WL009567
|
govardansingh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
govardansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATIYA
|
MP-18-003-068-002/78
(SALAMATA)
|
1718003068NRG24300620230085734
|
30/06/2023
|
kaliyansingh
|
1718003068WL009567
|
kaliyansingh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
kaliyansingh
|
CANARA BANK(508532)
|
|
84
|
GHATIYA
|
MP-18-003-068-002/78-A
(SALAMATA)
|
1718003068NRG24300620230085736
|
30/06/2023
|
mamatakuvar
|
1718003068WL009567
|
mamatakuvar
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
mamatakuvar
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-068-002/78-A
(SALAMATA)
|
1718003068NRG24300620230085735
|
30/06/2023
|
narendrasingh
|
1718003068WL009567
|
narendrasingh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
86
|
GHATIYA
|
MP-18-003-010-001/105
(KHALANA)
|
1718003010NRG24250620230074416
|
30/06/2023
|
sheru
|
1718003010WL008688
|
sheru
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
sheru
|
BANK OF INDIA(508505)
|
|
87
|
GHATIYA
|
MP-18-003-010-001/169
(KHALANA)
|
1718003010NRG24250620230074417
|
30/06/2023
|
RAFIQ
|
1718003010WL008688
|
RAFIQ
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
RAFIQ
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-010-001/188
(KHALANA)
|
1718003010NRG24250620230074418
|
30/06/2023
|
SALIM
|
1718003010WL008688
|
SALIM
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-010-001/215-D
(KHALANA)
|
1718003010NRG24250620230074419
|
30/06/2023
|
LATIF
|
1718003010WL008688
|
LATIF
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
LATIF
|
BANK OF INDIA(508505)
|
|
90
|
GHATIYA
|
MP-18-003-010-001/27
(KHALANA)
|
1718003010NRG24250620230074421
|
30/06/2023
|
Jujhar
|
1718003010WL008688
|
Jujhar
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
Jujhar
|
BANK OF INDIA(508505)
|
|
91
|
GHATIYA
|
MP-18-003-010-001/287
(KHALANA)
|
1718003010NRG24250620230074422
|
30/06/2023
|
iqbal khan
|
1718003010WL008688
|
iqbal khan
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
iqbalkhan
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-010-001/29
(KHALANA)
|
1718003010NRG24250620230074423
|
30/06/2023
|
raisa bee
|
1718003010WL008688
|
raisa bee
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
raisabee
|
BANK OF INDIA(508505)
|
|
93
|
GHATIYA
|
MP-18-003-010-001/312
(KHALANA)
|
1718003010NRG24250620230074424
|
30/06/2023
|
Aajam
|
1718003010WL008688
|
Aajam
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
Aajam
|
BANK OF INDIA(508505)
|
|
94
|
GHATIYA
|
MP-18-003-010-001/37
(KHALANA)
|
1718003010NRG24300620230085980
|
30/06/2023
|
rukhama bai
|
1718003010WL009579
|
rukhama bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
rukhamabai
|
BANK OF INDIA(508505)
|
|
95
|
GHATIYA
|
MP-18-003-010-001/70
(KHALANA)
|
1718003010NRG24250620230074425
|
30/06/2023
|
Ishver
|
1718003010WL008688
|
Ishver
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
Ishver
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-020-001/129-A
(RAMGARH)
|
1718003020NRG24300620230085956
|
30/06/2023
|
sanjay
|
1718003020WL009576
|
sanjay
|
00048
|
BKID0009126
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATIYA
|
MP-18-003-020-001/31
(RAMGARH)
|
1718003020NRG24300620230085959
|
30/06/2023
|
MOHAN
|
1718003020WL009576
|
MOHAN
|
00048
|
BKID0009126
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATIYA
|
MP-18-003-020-001/32
(RAMGARH)
|
1718003020NRG24300620230085961
|
30/06/2023
|
fulshig
|
1718003020WL009576
|
fulshig
|
00048
|
BKID0009126
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
fulshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHATIYA
|
MP-18-003-036-001/150
(CHAKRAWADA)
|
1718003036NRG24300620230086187
|
30/06/2023
|
deepa
|
1718003036WL009591
|
deepa
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
deepa
|
BANK OF INDIA(508505)
|
|
100
|
GHATIYA
|
MP-18-003-036-001/155-A
(CHAKRAWADA)
|
1718003036NRG24300620230086189
|
30/06/2023
|
jyotsna
|
1718003036WL009591
|
jyotsna
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
jyotsna
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-036-001/161
(CHAKRAWADA)
|
1718003036NRG24300620230086190
|
30/06/2023
|
sajan bai
|
1718003036WL009591
|
sajan bai
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
102
|
GHATIYA
|
MP-18-003-036-001/194-B
(CHAKRAWADA)
|
1718003036NRG24300620230086193
|
30/06/2023
|
ghanshyam
|
1718003036WL009591
|
ghanshyam
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
103
|
GHATIYA
|
MP-18-003-036-001/316
(CHAKRAWADA)
|
1718003036NRG24300620230086196
|
30/06/2023
|
radgeshyam
|
1718003036WL009591
|
radgeshyam
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
radgeshyam
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-038-001/24-A
(TUMDAWADA)
|
1718003038NRG24300620230085813
|
30/06/2023
|
bhanvar
|
1718003038WL009569
|
bhanvar
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
bhanvar
|
BANK OF INDIA(508505)
|
|
105
|
GHATIYA
|
MP-18-003-038-001/84-C
(TUMDAWADA)
|
1718003038NRG24300620230085861
|
30/06/2023
|
Chandrakanta
|
1718003038WL009569
|
Chandrakanta
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Chandrakanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
GHATIYA
|
MP-18-003-061-001/70
(DHULETIA)
|
1718003061NRG24300620230085463
|
30/06/2023
|
Mankuwarbai
|
1718003061WL009551
|
Mankuwarbai
|
00048
|
BKID0009126
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
Mankuwarbai
|
BANK OF INDIA(508505)
|
|
107
|
GHATIYA
|
MP-18-003-061-001/70
(DHULETIA)
|
1718003061NRG24300620230085462
|
30/06/2023
|
Sewaram bagdiram
|
1718003061WL009551
|
Sewaram bagdiram
|
00048
|
BKID0009126
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
Sewarambagdiram
|
BANK OF INDIA(508505)
|
|
108
|
GHATIYA
|
MP-18-003-061-001/79
(DHULETIA)
|
1718003061NRG24300620230085465
|
30/06/2023
|
Rahul
|
1718003061WL009551
|
Rahul
|
00048
|
BKID0009126
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
109
|
GHATIYA
|
MP-18-003-061-001/89
(DHULETIA)
|
1718003061NRG24300620230085469
|
30/06/2023
|
mahesh
|
1718003061WL009551
|
mahesh
|
00048
|
BKID0009126
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATIYA
|
MP-18-003-069-001/157
(ZIRANYA)
|
1718003069NRG24300620230086055
|
30/06/2023
|
MUNNI BAI
|
1718003069WL009586
|
MUNNI BAI
|
00048
|
BKID0009126
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
111
|
GHATIYA
|
MP-18-003-069-001/223
(ZIRANYA)
|
1718003069NRG24300620230086080
|
30/06/2023
|
RAHUL
|
1718003069WL009586
|
RAHUL
|
00048
|
BKID0009126
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
112
|
GHATIYA
|
MP-18-003-069-001/235
(ZIRANYA)
|
1718003069NRG24300620230086081
|
30/06/2023
|
Ratensingh Anjana
|
1718003069WL009586
|
Ratensingh Anjana
|
00048
|
BKID0009126
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
RatensinghAnjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHATIYA
|
MP-18-003-069-001/235
(ZIRANYA)
|
1718003069NRG24300620230086082
|
30/06/2023
|
Sunita bai
|
1718003069WL009586
|
Sunita bai
|
00048
|
BKID0009126
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
114
|
GHATIYA
|
MP-18-003-069-001/252-A
(ZIRANYA)
|
1718003069NRG24300620230086097
|
30/06/2023
|
Rekha bai
|
1718003069WL009586
|
Rekha bai
|
00048
|
BKID0009126
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
115
|
GHATIYA
|
MP-18-003-069-001/56
(ZIRANYA)
|
1718003069NRG24270620230079033
|
30/06/2023
|
Anter singh
|
1718003069WL009035
|
Anter singh
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
Antersingh
|
BANK OF INDIA(508505)
|
|
116
|
GHATIYA
|
MP-18-003-069-002/11
(ZIRANYA)
|
1718003069NRG24270620230079038
|
30/06/2023
|
Rodee baee
|
1718003069WL009038
|
Rodee baee
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rodeebaee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
GHATIYA
|
MP-18-003-069-002/22
(ZIRANYA)
|
1718003069NRG24270620230079139
|
30/06/2023
|
DAKHI BAI
|
1718003069WL009056
|
DAKHI BAI
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
DAKHIBAI
|
BANK OF INDIA(508505)
|
|
118
|
GHATIYA
|
MP-18-003-069-002/22
(ZIRANYA)
|
1718003069NRG24270620230079035
|
30/06/2023
|
PAPPU
|
1718003069WL009037
|
PAPPU
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
119
|
GHATIYA
|
MP-18-003-069-002/37
(ZIRANYA)
|
1718003069NRG24270620230079040
|
30/06/2023
|
HARLA RATNA BANJARA
|
1718003069WL009040
|
HARLA RATNA BANJARA
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
HARLARATNABANJARA
|
BANK OF INDIA(508505)
|
|
120
|
GHATIYA
|
MP-18-003-069-002/65
(ZIRANYA)
|
1718003069NRG24270620230079058
|
30/06/2023
|
DHANU BAI
|
1718003069WL009045
|
DHANU BAI
|
00048
|
BKID0009126
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
DHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHATIYA
|
MP-18-003-069-002/73
(ZIRANYA)
|
1718003069NRG24270620230079059
|
30/06/2023
|
CHANDARSINGH
|
1718003069WL009046
|
CHANDARSINGH
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
122
|
GHATIYA
|
MP-18-003-014-001/114
(BIHARIYA)
|
1718003014NRG24300620230084621
|
30/06/2023
|
KAMAL
|
1718003014WL009464
|
KAMAL
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
123
|
GHATIYA
|
MP-18-003-014-003/16-A
(BIHARIYA)
|
1718003014NRG24300620230084623
|
30/06/2023
|
SUNIL KANHAIYALAL JAISWAL
|
1718003014WL009464
|
SUNIL KANHAIYALAL JAISWAL
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
SUNILKANHAIYALALJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHATIYA
|
MP-18-003-014-003/20
(BIHARIYA)
|
1718003014NRG24300620230084624
|
30/06/2023
|
KANIRAM NAGGAJI CHOUHAN
|
1718003014WL009464
|
KANIRAM NAGGAJI CHOUHAN
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
KANIRAMNAGGAJICHOUHAN
|
BANK OF INDIA(508505)
|
|
125
|
GHATIYA
|
MP-18-003-014-003/42-A
(BIHARIYA)
|
1718003014NRG24300620230084627
|
30/06/2023
|
VIJAY KALURAM PRAJAPAT
|
1718003014WL009464
|
VIJAY KALURAM PRAJAPAT
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
VIJAYKALURAMPRAJAPAT
|
BANK OF INDIA(508505)
|
|
126
|
GHATIYA
|
MP-18-003-014-003/77-C
(BIHARIYA)
|
1718003014NRG24300620230084630
|
30/06/2023
|
VIJAY DAS MANOHAR DAS BAIRAGI
|
1718003014WL009464
|
VIJAY DAS MANOHAR DAS BAIRAGI
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
VIJAYDASMANOHARDASBAIRAGI
|
BANK OF INDIA(508505)
|
|
127
|
GHATIYA
|
MP-18-003-016-001/1776
(PANBIHAR)
|
1718003016NRG24300620230086123
|
30/06/2023
|
kalu
|
1718003016WL009588
|
kalu
|
00048
|
BKID0009127
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
800101901
|
A/c Blocked or Frozen
|
|
|
|
128
|
GHATIYA
|
MP-18-003-016-001/1903
(PANBIHAR)
|
1718003016NRG24300620230086124
|
30/06/2023
|
mayaram
|
1718003016WL009588
|
mayaram
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
129
|
GHATIYA
|
MP-18-003-061-001/76
(DHULETIA)
|
1718003061NRG24300620230085464
|
30/06/2023
|
MAHESH
|
1718003061WL009551
|
MAHESH
|
00048
|
BKID0009127
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
130
|
GHATIYA
|
MP-18-003-061-001/87
(DHULETIA)
|
1718003061NRG24300620230085467
|
30/06/2023
|
RAJARAM
|
1718003061WL009551
|
RAJARAM
|
00048
|
BKID0009127
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
131
|
GHATIYA
|
MP-18-003-061-002/30
(DHULETIA)
|
1718003061NRG24300620230085471
|
30/06/2023
|
MANA JI
|
1718003061WL009551
|
MANA JI
|
00048
|
BKID0009127
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800101901
|
|
MANAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
132
|
GHATIYA
|
MP-18-003-038-001/3
(TUMDAWADA)
|
1718003038NRG24300620230085818
|
30/06/2023
|
Gopal
|
1718003038WL009569
|
Gopal
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GHATIYA
|
MP-18-003-038-001/37-A
(TUMDAWADA)
|
1718003038NRG24300620230085827
|
30/06/2023
|
SANJAY
|
1718003038WL009569
|
SANJAY
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
GHATIYA
|
MP-18-003-038-001/187
(TUMDAWADA)
|
1718003038NRG24300620230085793
|
30/06/2023
|
HARIRAM ANJANA
|
1718003038WL009569
|
HARIRAM ANJANA
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
HARIRAMANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
GHATIYA
|
MP-18-003-043-001/303
(KHEDACHITAWALYA)
|
1718003043NRG24300620230085912
|
30/06/2023
|
pepa bai
|
1718003043WL009572
|
pepa bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
pepabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
GHATIYA
|
MP-18-003-036-001/150
(CHAKRAWADA)
|
1718003036NRG24300620230086185
|
30/06/2023
|
babulal
|
1718003036WL009591
|
babulal
|
00051
|
MAHB0000233
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GHATIYA
|
MP-18-003-038-001/10
(TUMDAWADA)
|
1718003038NRG24300620230085742
|
30/06/2023
|
VIJAY
|
1718003038WL009569
|
VIJAY
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
138
|
GHATIYA
|
MP-18-003-038-001/70-A
(TUMDAWADA)
|
1718003038NRG24300620230085852
|
30/06/2023
|
badrilal
|
1718003038WL009569
|
badrilal
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
badrilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
139
|
GHATIYA
|
MP-18-003-046-001/225
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086344
|
30/06/2023
|
suresh
|
1718003046WL009596
|
suresh
|
00078
|
CNRB0005686
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
suresh
|
CANARA BANK(508532)
|
|
140
|
GHATIYA
|
MP-18-003-052-001/13-C
(GURADIYAGUJAR)
|
1718003052NRG24300620230086226
|
30/06/2023
|
simabai
|
1718003052WL009593
|
simabai
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
simabai
|
CANARA BANK(508532)
|
|
141
|
GHATIYA
|
MP-18-003-053-001/130
(KHAJURIYASADAR)
|
1718003053NRG24290620230082697
|
30/06/2023
|
ISHWAR SINGH
|
1718003053WL009309
|
ISHWAR SINGH
|
00078
|
CNRB0005686
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
ISHWARSINGH
|
CANARA BANK(508532)
|
|
142
|
GHATIYA
|
MP-18-003-065-001/403
(KALUKHEDI)
|
1718003065NRG24300620230085973
|
30/06/2023
|
JEEVAN LAL
|
1718003065WL009578
|
JEEVAN LAL
|
00078
|
CNRB0005686
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATIYA
|
MP-18-003-065-001/403
(KALUKHEDI)
|
1718003065NRG24300620230085974
|
30/06/2023
|
Munni Bai
|
1718003065WL009578
|
Munni Bai
|
00078
|
CNRB0005686
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
144
|
GHATIYA
|
MP-18-003-068-002/78
(SALAMATA)
|
1718003068NRG24300620230085733
|
30/06/2023
|
sersingh
|
1718003068WL009567
|
sersingh
|
00078
|
CNRB0005686
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
sersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
145
|
GHATIYA
|
MP-18-003-036-001/34
(CHAKRAWADA)
|
1718003036NRG24300620230086198
|
30/06/2023
|
ramprashad
|
1718003036WL009591
|
ramprashad
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
GHATIYA
|
MP-18-003-069-001/187-A
(ZIRANYA)
|
1718003069NRG24300620230085994
|
30/06/2023
|
PREMBAI
|
1718003069WL009583
|
PREMBAI
|
00127
|
FDRL0002143
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
PREMBAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
GHATIYA
|
MP-18-003-036-001/68-A
(CHAKRAWADA)
|
1718003036NRG24300620230086199
|
30/06/2023
|
sanjay
|
1718003036WL009591
|
sanjay
|
00176
|
IDIB000U007
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
sanjay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
GHATIYA
|
MP-18-003-038-001/193-B
(TUMDAWADA)
|
1718003038NRG24300620230085801
|
30/06/2023
|
bhuribai
|
1718003038WL009569
|
bhuribai
|
00176
|
IDIB000U513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
149
|
GHATIYA
|
MP-18-003-038-001/68
(TUMDAWADA)
|
1718003038NRG24300620230085847
|
30/06/2023
|
SEWARAM
|
1718003038WL009569
|
SEWARAM
|
00176
|
IDIB000U513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
SEWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
GHATIYA
|
MP-18-003-020-001/142
(RAMGARH)
|
1718003020NRG24300620230085957
|
30/06/2023
|
jivan
|
1718003020WL009576
|
jivan
|
00415
|
SBIN0003018
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHATIYA
|
MP-18-003-020-001/142
(RAMGARH)
|
1718003020NRG24300620230085958
|
30/06/2023
|
radha
|
1718003020WL009576
|
radha
|
00415
|
SBIN0003018
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
GHATIYA
|
MP-18-003-014-003/42-A
(BIHARIYA)
|
1718003014NRG24300620230084626
|
30/06/2023
|
LAKHANSINGH KALUSINGH
|
1718003014WL009464
|
LAKHANSINGH KALUSINGH
|
00415
|
SBIN0003648
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
LAKHANSINGHKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHATIYA
|
MP-18-003-014-003/77-B
(BIHARIYA)
|
1718003014NRG24300620230084629
|
30/06/2023
|
MAHESH DAS
|
1718003014WL009464
|
MAHESH DAS
|
00415
|
SBIN0003648
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
MAHESHDAS
|
RATNAKAR BANK(607393)
|
|
154
|
GHATIYA
|
MP-18-003-038-001/104
(TUMDAWADA)
|
1718003038NRG24300620230085747
|
30/06/2023
|
Babulal
|
1718003038WL009569
|
Babulal
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
GHATIYA
|
MP-18-003-046-001/101
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086324
|
30/06/2023
|
Arvind
|
1718003046WL009596
|
Arvind
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
156
|
GHATIYA
|
MP-18-003-052-001/369-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086262
|
30/06/2023
|
umrav singh
|
1718003052WL009593
|
umrav singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
GHATIYA
|
MP-18-003-053-001/318
(KHAJURIYASADAR)
|
1718003053NRG24290620230082698
|
30/06/2023
|
Indar Singh
|
1718003053WL009309
|
Indar Singh
|
00415
|
SBIN0007698
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
GHATIYA
|
MP-18-003-052-001/140-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086227
|
30/06/2023
|
nathu
|
1718003052WL009593
|
nathu
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHATIYA
|
MP-18-003-052-001/394
(GURADIYAGUJAR)
|
1718003052NRG24300620230086277
|
30/06/2023
|
shantilal
|
1718003052WL009593
|
shantilal
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHATIYA
|
MP-18-003-052-001/404
(GURADIYAGUJAR)
|
1718003052NRG24300620230086278
|
30/06/2023
|
balusingh
|
1718003052WL009593
|
balusingh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
GHATIYA
|
MP-18-003-052-001/113-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086223
|
30/06/2023
|
mewabai
|
1718003052WL009593
|
mewabai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
mewabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
GHATIYA
|
MP-18-003-068-002/60-B
(SALAMATA)
|
1718003068NRG24300620230085728
|
30/06/2023
|
virendrsingh
|
1718003068WL009567
|
virendrsingh
|
00415
|
SBIN0030108
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
virendrsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHATIYA
|
MP-18-003-069-001/187-A
(ZIRANYA)
|
1718003069NRG24270620230079032
|
30/06/2023
|
JITENDRA
|
1718003069WL009034
|
JITENDRA
|
00415
|
SBIN0030108
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHATIYA
|
MP-18-003-069-001/217
(ZIRANYA)
|
1718003069NRG24300620230086070
|
30/06/2023
|
Arvind
|
1718003069WL009586
|
Arvind
|
00415
|
SBIN0030108
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHATIYA
|
MP-18-003-069-001/217
(ZIRANYA)
|
1718003069NRG24300620230086068
|
30/06/2023
|
Dheeraj
|
1718003069WL009586
|
Dheeraj
|
00415
|
SBIN0030108
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Dheeraj
|
BANK OF INDIA(508505)
|
|
166
|
GHATIYA
|
MP-18-003-069-001/217
(ZIRANYA)
|
1718003069NRG24300620230086069
|
30/06/2023
|
Manoj
|
1718003069WL009586
|
Manoj
|
00415
|
SBIN0030108
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHATIYA
|
MP-18-003-069-001/219
(ZIRANYA)
|
1718003069NRG24300620230086071
|
30/06/2023
|
santosh bai
|
1718003069WL009586
|
santosh bai
|
00415
|
SBIN0030108
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHATIYA
|
MP-18-003-069-001/219
(ZIRANYA)
|
1718003069NRG24300620230086072
|
30/06/2023
|
SUNIL
|
1718003069WL009586
|
SUNIL
|
00415
|
SBIN0030108
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10499
|
10499
|
|
|
|
|
|
|
|
|
169
|
GHATIYA
|
MP-18-003-038-001/86-C
(TUMDAWADA)
|
1718003038NRG24300620230085865
|
30/06/2023
|
Deepak anjana
|
1718003038WL009569
|
Deepak anjana
|
00415
|
SBIN0030522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Deepakanjana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
GHATIYA
|
MP-18-003-069-001/250
(ZIRANYA)
|
1718003069NRG24300620230086090
|
30/06/2023
|
Pooja
|
1718003069WL009586
|
Pooja
|
00462
|
UCBA0001142
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
171
|
GHATIYA
|
MP-18-003-048-001/209
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085026
|
30/06/2023
|
pankaj
|
1718003048WL009507
|
pankaj
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
172
|
GHATIYA
|
MP-18-003-048-001/212
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085028
|
30/06/2023
|
narendra
|
1718003048WL009507
|
narendra
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHATIYA
|
MP-18-003-048-001/212
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085027
|
30/06/2023
|
narendra
|
1718003048WL009507
|
narendra
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
narendra
|
UCO BANK(607066)
|
|
174
|
GHATIYA
|
MP-18-003-048-001/61
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085033
|
30/06/2023
|
jugalkishore
|
1718003048WL009507
|
jugalkishore
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
jugalkishore
|
UCO BANK(607066)
|
|
175
|
GHATIYA
|
MP-18-003-048-002/240
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085035
|
30/06/2023
|
Rahul
|
1718003048WL009507
|
Rahul
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rahul
|
UCO BANK(607066)
|
|
176
|
GHATIYA
|
MP-18-003-048-003/210
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085039
|
30/06/2023
|
Fakru ahah
|
1718003048WL009507
|
Fakru ahah
|
00462
|
UCBA0001284
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
Fakruahah
|
UCO BANK(607066)
|
|
177
|
GHATIYA
|
MP-18-003-048-003/30
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085040
|
30/06/2023
|
rukhmankuwar
|
1718003048WL009507
|
rukhmankuwar
|
00462
|
UCBA0001284
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
rukhmankuwar
|
UCO BANK(607066)
|
|
178
|
GHATIYA
|
MP-18-003-048-003/32
(BHICHHDODISTMURAR)
|
1718003048NRG24300620230085041
|
30/06/2023
|
Premlal Babuji
|
1718003048WL009507
|
Premlal Babuji
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
PremlalBabuji
|
UCO BANK(607066)
|
|
179
|
GHATIYA
|
MP-18-003-052-001/10-C
(GURADIYAGUJAR)
|
1718003052NRG24300620230086220
|
30/06/2023
|
GORDHAN
|
1718003052WL009593
|
GORDHAN
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
GORDHAN
|
UCO BANK(607066)
|
|
180
|
GHATIYA
|
MP-18-003-052-001/13-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086224
|
30/06/2023
|
pawan
|
1718003052WL009593
|
pawan
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
pawan
|
UCO BANK(607066)
|
|
181
|
GHATIYA
|
MP-18-003-052-001/16-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086230
|
30/06/2023
|
mansingh
|
1718003052WL009593
|
mansingh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
mansingh
|
UCO BANK(607066)
|
|
182
|
GHATIYA
|
MP-18-003-052-001/195
(GURADIYAGUJAR)
|
1718003052NRG24300620230086233
|
30/06/2023
|
shivnarayan
|
1718003052WL009593
|
shivnarayan
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GHATIYA
|
MP-18-003-052-001/268-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086240
|
30/06/2023
|
gitabai
|
1718003052WL009593
|
gitabai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
GHATIYA
|
MP-18-003-052-001/268-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086239
|
30/06/2023
|
sitaram
|
1718003052WL009593
|
sitaram
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GHATIYA
|
MP-18-003-052-001/283-B
(GURADIYAGUJAR)
|
1718003052NRG24300620230086241
|
30/06/2023
|
prem singh
|
1718003052WL009593
|
prem singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHATIYA
|
MP-18-003-052-001/301-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086243
|
30/06/2023
|
DHANALAL
|
1718003052WL009593
|
DHANALAL
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
DHANALAL
|
UCO BANK(607066)
|
|
187
|
GHATIYA
|
MP-18-003-052-001/325
(GURADIYAGUJAR)
|
1718003052NRG24300620230086245
|
30/06/2023
|
balusingh
|
1718003052WL009593
|
balusingh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
balusingh
|
UCO BANK(607066)
|
|
188
|
GHATIYA
|
MP-18-003-052-001/325
(GURADIYAGUJAR)
|
1718003052NRG24300620230086246
|
30/06/2023
|
seema
|
1718003052WL009593
|
seema
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHATIYA
|
MP-18-003-052-001/328
(GURADIYAGUJAR)
|
1718003052NRG24300620230086249
|
30/06/2023
|
badrilal
|
1718003052WL009593
|
badrilal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHATIYA
|
MP-18-003-052-001/328
(GURADIYAGUJAR)
|
1718003052NRG24300620230086247
|
30/06/2023
|
vijay
|
1718003052WL009593
|
vijay
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHATIYA
|
MP-18-003-052-001/351
(GURADIYAGUJAR)
|
1718003052NRG24300620230086254
|
30/06/2023
|
DEEPAK AMBODIYA
|
1718003052WL009593
|
DEEPAK AMBODIYA
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
DEEPAKAMBODIYA
|
UCO BANK(607066)
|
|
192
|
GHATIYA
|
MP-18-003-052-001/353
(GURADIYAGUJAR)
|
1718003052NRG24300620230086255
|
30/06/2023
|
sunil
|
1718003052WL009593
|
sunil
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
sunil
|
UCO BANK(607066)
|
|
193
|
GHATIYA
|
MP-18-003-052-001/357
(GURADIYAGUJAR)
|
1718003052NRG24300620230086258
|
30/06/2023
|
mohan
|
1718003052WL009593
|
mohan
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
mohan
|
UCO BANK(607066)
|
|
194
|
GHATIYA
|
MP-18-003-052-001/362
(GURADIYAGUJAR)
|
1718003052NRG24300620230086259
|
30/06/2023
|
banshilal
|
1718003052WL009593
|
banshilal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
banshilal
|
UCO BANK(607066)
|
|
195
|
GHATIYA
|
MP-18-003-052-001/362
(GURADIYAGUJAR)
|
1718003052NRG24300620230086260
|
30/06/2023
|
teju bai
|
1718003052WL009593
|
teju bai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
tejubai
|
UCO BANK(607066)
|
|
196
|
GHATIYA
|
MP-18-003-052-001/369-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086261
|
30/06/2023
|
nilesh
|
1718003052WL009593
|
nilesh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
nilesh
|
UCO BANK(607066)
|
|
197
|
GHATIYA
|
MP-18-003-052-001/37-D
(GURADIYAGUJAR)
|
1718003052NRG24300620230086264
|
30/06/2023
|
nagulal
|
1718003052WL009593
|
nagulal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
nagulal
|
UCO BANK(607066)
|
|
198
|
GHATIYA
|
MP-18-003-052-001/370-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086265
|
30/06/2023
|
chitulal
|
1718003052WL009593
|
chitulal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
chitulal
|
UCO BANK(607066)
|
|
199
|
GHATIYA
|
MP-18-003-052-001/371
(GURADIYAGUJAR)
|
1718003052NRG24300620230086267
|
30/06/2023
|
Ajay
|
1718003052WL009593
|
Ajay
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Ajay
|
UCO BANK(607066)
|
|
200
|
GHATIYA
|
MP-18-003-052-001/371
(GURADIYAGUJAR)
|
1718003052NRG24300620230086266
|
30/06/2023
|
vijay
|
1718003052WL009593
|
vijay
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
vijay
|
UCO BANK(607066)
|
|
201
|
GHATIYA
|
MP-18-003-052-001/380-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086272
|
30/06/2023
|
aashabai
|
1718003052WL009593
|
aashabai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHATIYA
|
MP-18-003-052-001/380-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086271
|
30/06/2023
|
babulal
|
1718003052WL009593
|
babulal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
babulal
|
BANK OF INDIA(508505)
|
|
203
|
GHATIYA
|
MP-18-003-052-001/380-B
(GURADIYAGUJAR)
|
1718003052NRG24300620230086274
|
30/06/2023
|
mewabai
|
1718003052WL009593
|
mewabai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
mewabai
|
UCO BANK(607066)
|
|
204
|
GHATIYA
|
MP-18-003-052-001/380-B
(GURADIYAGUJAR)
|
1718003052NRG24300620230086273
|
30/06/2023
|
narayan
|
1718003052WL009593
|
narayan
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
narayan
|
UCO BANK(607066)
|
|
205
|
GHATIYA
|
MP-18-003-052-001/385-C
(GURADIYAGUJAR)
|
1718003052NRG24300620230086275
|
30/06/2023
|
mansingh
|
1718003052WL009593
|
mansingh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHATIYA
|
MP-18-003-052-001/389
(GURADIYAGUJAR)
|
1718003052NRG24300620230086276
|
30/06/2023
|
modsingh
|
1718003052WL009593
|
modsingh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
modsingh
|
UCO BANK(607066)
|
|
207
|
GHATIYA
|
MP-18-003-052-001/409
(GURADIYAGUJAR)
|
1718003052NRG24300620230086279
|
30/06/2023
|
babulal
|
1718003052WL009593
|
babulal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GHATIYA
|
MP-18-003-053-001/101-B
(KHAJURIYASADAR)
|
1718003053NRG24290620230082695
|
30/06/2023
|
ESHWAR
|
1718003053WL009309
|
ESHWAR
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
ESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
GHATIYA
|
MP-18-003-053-001/101-B
(KHAJURIYASADAR)
|
1718003053NRG24290620230082696
|
30/06/2023
|
sona bai
|
1718003053WL009309
|
sona bai
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
sonabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
210
|
GHATIYA
|
MP-18-003-046-001/101
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086323
|
30/06/2023
|
Krashna
|
1718003046WL009596
|
Krashna
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHATIYA
|
MP-18-003-046-001/125
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086328
|
30/06/2023
|
Lal singh
|
1718003046WL009596
|
Lal singh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
Lalsingh
|
UCO BANK(607066)
|
|
212
|
GHATIYA
|
MP-18-003-046-001/125
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086327
|
30/06/2023
|
Soram bai
|
1718003046WL009596
|
Soram bai
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
213
|
GHATIYA
|
MP-18-003-046-001/140
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086330
|
30/06/2023
|
arjun
|
1718003046WL009596
|
arjun
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
arjun
|
UCO BANK(607066)
|
|
214
|
GHATIYA
|
MP-18-003-046-001/140
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086331
|
30/06/2023
|
kamal singh
|
1718003046WL009596
|
kamal singh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GHATIYA
|
MP-18-003-046-001/160
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086335
|
30/06/2023
|
Narendra Singh
|
1718003046WL009596
|
Narendra Singh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
NarendraSingh
|
UCO BANK(607066)
|
|
216
|
GHATIYA
|
MP-18-003-046-001/177
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086336
|
30/06/2023
|
DILIP SINGH
|
1718003046WL009596
|
DILIP SINGH
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
DILIPSINGH
|
UCO BANK(607066)
|
|
217
|
GHATIYA
|
MP-18-003-046-001/22
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086337
|
30/06/2023
|
RANCHHOD
|
1718003046WL009596
|
RANCHHOD
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
RANCHHOD
|
UCO BANK(607066)
|
|
218
|
GHATIYA
|
MP-18-003-046-001/22
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086339
|
30/06/2023
|
shivpal
|
1718003046WL009596
|
shivpal
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
shivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GHATIYA
|
MP-18-003-046-001/220
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086341
|
30/06/2023
|
Jitendra
|
1718003046WL009596
|
Jitendra
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
220
|
GHATIYA
|
MP-18-003-046-001/246
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086347
|
30/06/2023
|
kamal singh
|
1718003046WL009596
|
kamal singh
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
221
|
GHATIYA
|
MP-18-003-046-001/263
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086348
|
30/06/2023
|
sangita
|
1718003046WL009596
|
sangita
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
sangita
|
UCO BANK(607066)
|
|
222
|
GHATIYA
|
MP-18-003-046-001/67
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086354
|
30/06/2023
|
lakhan
|
1718003046WL009596
|
lakhan
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
lakhan
|
UCO BANK(607066)
|
|
223
|
GHATIYA
|
MP-18-003-046-001/82
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086355
|
30/06/2023
|
mohan
|
1718003046WL009596
|
mohan
|
00462
|
UCBA0001285
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
mohan
|
UCO BANK(607066)
|
|
224
|
GHATIYA
|
MP-18-003-068-001/122-A
(SALAMATA)
|
1718003068NRG24300620230085691
|
30/06/2023
|
indar Giri
|
1718003068WL009567
|
indar Giri
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
indarGiri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
225
|
GHATIYA
|
MP-18-003-061-001/44-A
(DHULETIA)
|
1718003061NRG24300620230085459
|
30/06/2023
|
Vishnulal
|
1718003061WL009551
|
Vishnulal
|
00468
|
UBIN0532665
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
Vishnulal
|
BANK OF INDIA(508505)
|
|
226
|
GHATIYA
|
MP-18-003-061-001/45
(DHULETIA)
|
1718003061NRG24300620230085460
|
30/06/2023
|
Manish
|
1718003061WL009551
|
Manish
|
00468
|
UBIN0532665
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHATIYA
|
MP-18-003-061-001/67
(DHULETIA)
|
1718003061NRG24300620230085461
|
30/06/2023
|
Nandram
|
1718003061WL009551
|
Nandram
|
00468
|
UBIN0532665
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800101901
|
|
Nandram
|
UNION BANK OF INDIA(508500)
|
|
228
|
GHATIYA
|
MP-18-003-061-002/164
(DHULETIA)
|
1718003061NRG24300620230085470
|
30/06/2023
|
Bheru singh choudhary
|
1718003061WL009551
|
Bheru singh choudhary
|
00468
|
UBIN0532665
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800101901
|
|
Bherusinghchoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
229
|
GHATIYA
|
MP-18-003-053-001/324
(KHAJURIYASADAR)
|
1718003053NRG24290620230082700
|
30/06/2023
|
KIRAN BAI
|
1718003053WL009309
|
KIRAN BAI
|
00468
|
UBIN0536466
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
GHATIYA
|
MP-18-003-069-002/15
(ZIRANYA)
|
1718003069NRG24270620230079039
|
30/06/2023
|
NIRBHAY SINGH
|
1718003069WL009039
|
NIRBHAY SINGH
|
00468
|
UBIN0561614
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
231
|
GHATIYA
|
MP-18-003-069-001/103
(ZIRANYA)
|
1718003069NRG24300620230086053
|
30/06/2023
|
Badri
|
1718003069WL009586
|
Badri
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GHATIYA
|
MP-18-003-069-001/103
(ZIRANYA)
|
1718003069NRG24300620230086054
|
30/06/2023
|
CHANDAR BAI
|
1718003069WL009586
|
CHANDAR BAI
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
CHANDARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GHATIYA
|
MP-18-003-069-001/251-A
(ZIRANYA)
|
1718003069NRG24300620230086095
|
30/06/2023
|
Sachin
|
1718003069WL009586
|
Sachin
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GHATIYA
|
MP-18-003-069-001/281-A
(ZIRANYA)
|
1718003069NRG24300620230086103
|
30/06/2023
|
Antaralal
|
1718003069WL009586
|
Antaralal
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Antaralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GHATIYA
|
MP-18-003-069-001/281-A
(ZIRANYA)
|
1718003069NRG24300620230086104
|
30/06/2023
|
Shantabai
|
1718003069WL009586
|
Shantabai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GHATIYA
|
MP-18-003-069-001/282-A
(ZIRANYA)
|
1718003069NRG24300620230086105
|
30/06/2023
|
Rukhmabai
|
1718003069WL009586
|
Rukhmabai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rukhmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GHATIYA
|
MP-18-003-069-001/47
(ZIRANYA)
|
1718003069NRG24300620230086107
|
30/06/2023
|
Indarabai
|
1718003069WL009586
|
Indarabai
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Indarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
238
|
GHATIYA
|
MP-18-003-069-001/218
(ZIRANYA)
|
1718003069NRG24270620230079027
|
30/06/2023
|
Prahladsingh
|
1718003069WL009029
|
Prahladsingh
|
00689
|
AUBL0002319
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
239
|
GHATIYA
|
MP-18-003-068-001/168-C
(SALAMATA)
|
1718003068NRG24300620230085710
|
30/06/2023
|
dilip
|
1718003068WL009567
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHATIYA
|
MP-18-003-068-002/44-C
(SALAMATA)
|
1718003068NRG24290620230082736
|
30/06/2023
|
sarita
|
1718003068WL009318
|
sarita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
sarita
|
BANK OF INDIA(508505)
|
|
241
|
GHATIYA
|
MP-18-003-069-001/223
(ZIRANYA)
|
1718003069NRG24300620230086079
|
30/06/2023
|
Kosalya bai
|
1718003069WL009586
|
Kosalya bai
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Kosalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GHATIYA
|
MP-18-003-069-001/236-A
(ZIRANYA)
|
1718003069NRG24270620230079042
|
30/06/2023
|
RAKESH CHOUHAN
|
1718003069WL009042
|
RAKESH CHOUHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
RAKESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
243
|
GHATIYA
|
MP-18-003-069-001/244
(ZIRANYA)
|
1718003069NRG24300620230086085
|
30/06/2023
|
Asharam
|
1718003069WL009586
|
Asharam
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHATIYA
|
MP-18-003-069-001/244
(ZIRANYA)
|
1718003069NRG24300620230086086
|
30/06/2023
|
Ganesh
|
1718003069WL009586
|
Ganesh
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GHATIYA
|
MP-18-003-069-001/244
(ZIRANYA)
|
1718003069NRG24300620230086088
|
30/06/2023
|
pooja
|
1718003069WL009586
|
pooja
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GHATIYA
|
MP-18-003-069-001/244
(ZIRANYA)
|
1718003069NRG24300620230086087
|
30/06/2023
|
Shekher
|
1718003069WL009586
|
Shekher
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Shekher
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHATIYA
|
MP-18-003-069-001/255-A
(ZIRANYA)
|
1718003069NRG24300620230086098
|
30/06/2023
|
Dhermandra
|
1718003069WL009586
|
Dhermandra
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Dhermandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHATIYA
|
MP-18-003-069-001/255-A
(ZIRANYA)
|
1718003069NRG24300620230086101
|
30/06/2023
|
sunita
|
1718003069WL009586
|
sunita
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14566
|
14566
|
|
|
|
|
|
|
|
|
249
|
GHATIYA
|
MP-18-003-026-001/191
(RATDIYA)
|
1718003026NRG24300620230085306
|
30/06/2023
|
sitaram
|
1718003026WL009529
|
sitaram
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GHATIYA
|
MP-18-003-026-001/338
(RATDIYA)
|
1718003026NRG24300620230085308
|
30/06/2023
|
Arpana
|
1718003026WL009529
|
Arpana
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Arpana
|
BANK OF INDIA(508505)
|
|
251
|
GHATIYA
|
MP-18-003-026-001/338
(RATDIYA)
|
1718003026NRG24300620230085307
|
30/06/2023
|
Dulesingh
|
1718003026WL009529
|
Dulesingh
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GHATIYA
|
MP-18-003-069-001/67
(ZIRANYA)
|
1718003069NRG24270620230079136
|
30/06/2023
|
DALIBAI
|
1718003069WL009054
|
DALIBAI
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
DALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
253
|
GHATIYA
|
MP-18-003-052-001/146-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086228
|
30/06/2023
|
gopal
|
1718003052WL009593
|
gopal
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHATIYA
|
MP-18-003-052-001/16-A
(GURADIYAGUJAR)
|
1718003052NRG24300620230086231
|
30/06/2023
|
geetabai
|
1718003052WL009593
|
geetabai
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GHATIYA
|
MP-18-003-052-001/353
(GURADIYAGUJAR)
|
1718003052NRG24300620230086257
|
30/06/2023
|
ramprasadbai
|
1718003052WL009593
|
ramprasadbai
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
ramprasadbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
256
|
GHATIYA
|
MP-18-003-046-001/152
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086332
|
30/06/2023
|
KULDEEP
|
1718003046WL009596
|
KULDEEP
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
KULDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GHATIYA
|
MP-18-003-046-001/49
(RALAYATAHAIBAT)
|
1718003046NRG24300620230086350
|
30/06/2023
|
rupendra
|
1718003046WL009596
|
rupendra
|
00697
|
BKID0MG0412
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800101901
|
|
rupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
258
|
GHATIYA
|
MP-18-003-010-001/230
(KHALANA)
|
1718003010NRG24250620230074420
|
30/06/2023
|
SHARIF SHAH
|
1718003010WL008688
|
SHARIF SHAH
|
00697
|
BKID0MG0441
|
884
|
884
|
Processed
|
11/07/2023
|
|
800101901
|
|
SHARIFSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GHATIYA
|
MP-18-003-036-001/130-A
(CHAKRAWADA)
|
1718003036NRG24300620230086182
|
30/06/2023
|
GEETABAI
|
1718003036WL009591
|
GEETABAI
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GHATIYA
|
MP-18-003-038-001/105-A
(TUMDAWADA)
|
1718003038NRG24300620230085750
|
30/06/2023
|
OMPRAKASH
|
1718003038WL009569
|
OMPRAKASH
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GHATIYA
|
MP-18-003-038-001/119-B
(TUMDAWADA)
|
1718003038NRG24300620230085758
|
30/06/2023
|
Kamal
|
1718003038WL009569
|
Kamal
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GHATIYA
|
MP-18-003-038-001/120-B
(TUMDAWADA)
|
1718003038NRG24300620230085761
|
30/06/2023
|
Shankar
|
1718003038WL009569
|
Shankar
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GHATIYA
|
MP-18-003-038-001/122-B
(TUMDAWADA)
|
1718003038NRG24300620230085767
|
30/06/2023
|
Kanhaiyalal
|
1718003038WL009569
|
Kanhaiyalal
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GHATIYA
|
MP-18-003-038-001/136-A
(TUMDAWADA)
|
1718003038NRG24300620230085778
|
30/06/2023
|
PREMNARAYAN
|
1718003038WL009569
|
PREMNARAYAN
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GHATIYA
|
MP-18-003-038-001/166-D
(TUMDAWADA)
|
1718003038NRG24300620230085781
|
30/06/2023
|
Basantilal
|
1718003038WL009569
|
Basantilal
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Basantilal
|
BANK OF INDIA(508505)
|
|
266
|
GHATIYA
|
MP-18-003-038-001/19
(TUMDAWADA)
|
1718003038NRG24300620230085797
|
30/06/2023
|
Mena bai
|
1718003038WL009569
|
Mena bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Menabai
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
GHATIYA
|
MP-18-003-038-001/193-A
(TUMDAWADA)
|
1718003038NRG24300620230085798
|
30/06/2023
|
Ram singh
|
1718003038WL009569
|
Ram singh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
268
|
GHATIYA
|
MP-18-003-038-001/5
(TUMDAWADA)
|
1718003038NRG24300620230085835
|
30/06/2023
|
Rukhama bai
|
1718003038WL009569
|
Rukhama bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GHATIYA
|
MP-18-003-038-001/50-A
(TUMDAWADA)
|
1718003038NRG24300620230085839
|
30/06/2023
|
PEPABAI KAPASIYA
|
1718003038WL009569
|
PEPABAI KAPASIYA
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
PEPABAIKAPASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GHATIYA
|
MP-18-003-038-001/62-C
(TUMDAWADA)
|
1718003038NRG24300620230085844
|
30/06/2023
|
Raysingh
|
1718003038WL009569
|
Raysingh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GHATIYA
|
MP-18-003-038-001/63-A
(TUMDAWADA)
|
1718003038NRG24300620230085845
|
30/06/2023
|
Rahul
|
1718003038WL009569
|
Rahul
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GHATIYA
|
MP-18-003-038-001/68-A
(TUMDAWADA)
|
1718003038NRG24300620230085848
|
30/06/2023
|
Dashrath
|
1718003038WL009569
|
Dashrath
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
273
|
GHATIYA
|
MP-18-003-038-001/86-B
(TUMDAWADA)
|
1718003038NRG24300620230085862
|
30/06/2023
|
Pooja daabi
|
1718003038WL009569
|
Pooja daabi
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
Poojadaabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GHATIYA
|
MP-18-003-038-001/87
(TUMDAWADA)
|
1718003038NRG24300620230085866
|
30/06/2023
|
BABULAL
|
1718003038WL009569
|
BABULAL
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GHATIYA
|
MP-18-003-059-001/43
(DHANDA BHALLA)
|
1718003059NRG24300620230085359
|
30/06/2023
|
Prbhulal
|
1718003059WL009537
|
Prbhulal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
Prbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GHATIYA
|
MP-18-003-069-001/157
(ZIRANYA)
|
1718003069NRG24300620230086058
|
30/06/2023
|
ISHVARDAS
|
1718003069WL009586
|
ISHVARDAS
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
ISHVARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GHATIYA
|
MP-18-003-069-001/157
(ZIRANYA)
|
1718003069NRG24300620230086057
|
30/06/2023
|
KANCHAN BAI
|
1718003069WL009586
|
KANCHAN BAI
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GHATIYA
|
MP-18-003-069-001/157
(ZIRANYA)
|
1718003069NRG24300620230086056
|
30/06/2023
|
LAKHANDAS
|
1718003069WL009586
|
LAKHANDAS
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
LAKHANDAS
|
BANK OF INDIA(508505)
|
|
279
|
GHATIYA
|
MP-18-003-069-001/157
(ZIRANYA)
|
1718003069NRG24300620230086059
|
30/06/2023
|
REENABAI
|
1718003069WL009586
|
REENABAI
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
REENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
GHATIYA
|
MP-18-003-069-001/182-A
(ZIRANYA)
|
1718003069NRG24300620230086060
|
30/06/2023
|
Denesh
|
1718003069WL009586
|
Denesh
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GHATIYA
|
MP-18-003-069-001/182-A
(ZIRANYA)
|
1718003069NRG24300620230086061
|
30/06/2023
|
dhakibai
|
1718003069WL009586
|
dhakibai
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
dhakibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
GHATIYA
|
MP-18-003-069-001/188-A
(ZIRANYA)
|
1718003069NRG24300620230086062
|
30/06/2023
|
Bhagvan
|
1718003069WL009586
|
Bhagvan
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHATIYA
|
MP-18-003-069-001/209
(ZIRANYA)
|
1718003069NRG24300620230086065
|
30/06/2023
|
karan
|
1718003069WL009586
|
karan
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GHATIYA
|
MP-18-003-069-001/21
(ZIRANYA)
|
1718003069NRG24270620230079060
|
30/06/2023
|
SUNDARBAI
|
1718003069WL009047
|
SUNDARBAI
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GHATIYA
|
MP-18-003-069-001/217
(ZIRANYA)
|
1718003069NRG24300620230086066
|
30/06/2023
|
Syamlal
|
1718003069WL009586
|
Syamlal
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Syamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
286
|
GHATIYA
|
MP-18-003-069-001/221
(ZIRANYA)
|
1718003069NRG24300620230086077
|
30/06/2023
|
AJAY
|
1718003069WL009586
|
AJAY
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
287
|
GHATIYA
|
MP-18-003-069-001/221
(ZIRANYA)
|
1718003069NRG24300620230086076
|
30/06/2023
|
CHATEN
|
1718003069WL009586
|
CHATEN
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
CHATEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GHATIYA
|
MP-18-003-069-001/221
(ZIRANYA)
|
1718003069NRG24300620230086074
|
30/06/2023
|
SANKERLAL
|
1718003069WL009586
|
SANKERLAL
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
SANKERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GHATIYA
|
MP-18-003-069-001/221
(ZIRANYA)
|
1718003069NRG24300620230086075
|
30/06/2023
|
SAVITABAI
|
1718003069WL009586
|
SAVITABAI
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GHATIYA
|
MP-18-003-069-001/223
(ZIRANYA)
|
1718003069NRG24300620230086078
|
30/06/2023
|
MNOHERDAS
|
1718003069WL009586
|
MNOHERDAS
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
MNOHERDAS
|
INDIAN BANK(607105)
|
|
291
|
GHATIYA
|
MP-18-003-069-001/238-A
(ZIRANYA)
|
1718003069NRG24300620230086083
|
30/06/2023
|
MANSINGH
|
1718003069WL009586
|
MANSINGH
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GHATIYA
|
MP-18-003-069-001/241
(ZIRANYA)
|
1718003069NRG24270620230079034
|
30/06/2023
|
SATYNARAYAN
|
1718003069WL009036
|
SATYNARAYAN
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
SATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GHATIYA
|
MP-18-003-069-001/246
(ZIRANYA)
|
1718003069NRG24270620230078967
|
30/06/2023
|
MOHAN
|
1718003069WL009027
|
MOHAN
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GHATIYA
|
MP-18-003-069-001/250
(ZIRANYA)
|
1718003069NRG24300620230086091
|
30/06/2023
|
JAGANNATH
|
1718003069WL009586
|
JAGANNATH
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GHATIYA
|
MP-18-003-069-001/250
(ZIRANYA)
|
1718003069NRG24300620230086089
|
30/06/2023
|
SANJAY
|
1718003069WL009586
|
SANJAY
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GHATIYA
|
MP-18-003-069-001/251-A
(ZIRANYA)
|
1718003069NRG24300620230086093
|
30/06/2023
|
kalu
|
1718003069WL009586
|
kalu
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GHATIYA
|
MP-18-003-069-001/251-A
(ZIRANYA)
|
1718003069NRG24300620230086094
|
30/06/2023
|
RAJUBAI
|
1718003069WL009586
|
RAJUBAI
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GHATIYA
|
MP-18-003-069-001/255-A
(ZIRANYA)
|
1718003069NRG24300620230086099
|
30/06/2023
|
Jitendra
|
1718003069WL009586
|
Jitendra
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GHATIYA
|
MP-18-003-069-001/28
(ZIRANYA)
|
1718003069NRG24300620230085995
|
30/06/2023
|
Gokul
|
1718003069WL009583
|
Gokul
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
300
|
GHATIYA
|
MP-18-003-069-001/47
(ZIRANYA)
|
1718003069NRG24300620230086106
|
30/06/2023
|
Kalu singh
|
1718003069WL009586
|
Kalu singh
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GHATIYA
|
MP-18-003-069-001/67
(ZIRANYA)
|
1718003069NRG24270620230079135
|
30/06/2023
|
GORDHAN
|
1718003069WL009054
|
GORDHAN
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
GORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GHATIYA
|
MP-18-003-069-001/77
(ZIRANYA)
|
1718003069NRG24300620230086109
|
30/06/2023
|
ASHOK RAJARAM
|
1718003069WL009586
|
ASHOK RAJARAM
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
ASHOKRAJARAM
|
INDIAN BANK(607105)
|
|
303
|
GHATIYA
|
MP-18-003-069-001/77
(ZIRANYA)
|
1718003069NRG24300620230086111
|
30/06/2023
|
LALLITABAI
|
1718003069WL009586
|
LALLITABAI
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
LALLITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GHATIYA
|
MP-18-003-069-001/77
(ZIRANYA)
|
1718003069NRG24300620230086110
|
30/06/2023
|
Sangeeta bai
|
1718003069WL009586
|
Sangeeta bai
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GHATIYA
|
MP-18-003-069-001/77
(ZIRANYA)
|
1718003069NRG24300620230086108
|
30/06/2023
|
Vekram singh
|
1718003069WL009586
|
Vekram singh
|
00697
|
BKID0MG0441
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
800101901
|
|
Vekramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GHATIYA
|
MP-18-003-069-002/11
(ZIRANYA)
|
1718003069NRG24270620230079037
|
30/06/2023
|
tejaram
|
1718003069WL009038
|
tejaram
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
11/07/2023
|
|
800101901
|
|
tejaram
|
BANK OF INDIA(508505)
|
|
307
|
GHATIYA
|
MP-18-003-069-002/22
(ZIRANYA)
|
1718003069NRG24270620230079138
|
30/06/2023
|
BHAWARSINGH
|
1718003069WL009056
|
BHAWARSINGH
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
BHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GHATIYA
|
MP-18-003-069-002/22
(ZIRANYA)
|
1718003069NRG24270620230079036
|
30/06/2023
|
MAMTA
|
1718003069WL009037
|
MAMTA
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800101901
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GHATIYA
|
MP-18-003-069-002/23
(ZIRANYA)
|
1718003069NRG24270620230079028
|
30/06/2023
|
BAHADURSINGH
|
1718003069WL009030
|
BAHADURSINGH
|
00697
|
BKID0MG0441
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GHATIYA
|
MP-18-003-069-002/260-A
(ZIRANYA)
|
1718003069NRG24270620230079062
|
30/06/2023
|
PEPA RAMSINGH
|
1718003069WL009049
|
PEPA RAMSINGH
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800101901
|
|
PEPARAMSINGH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76142
|
76142
|
|
|
|
|
|
|
|
|
311
|
GHATIYA
|
MP-18-003-020-001/89
(RAMGARH)
|
1718003020NRG24300620230085963
|
30/06/2023
|
hakam
|
1718003020WL009576
|
hakam
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800101901
|
|
hakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470679
|
470679
|
|
|
|
|
|
|
|