|
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
|
KHIRKIYA
|
MP-43-001-028-004/618
(SANWARI)
|
1743001000NRG24310320240150834
|
31/03/2024
|
Kaluram
|
1743001WL013408
|
Kaluram
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
2
|
KHIRKIYA
|
MP-43-001-028-004/625
(SANWARI)
|
1743001000NRG24310320240150836
|
31/03/2024
|
Kadama
|
1743001WL013408
|
Kadama
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kadama
|
BANK OF BARODA(606985)
|
|
3
|
KHIRKIYA
|
MP-43-001-028-004/625
(SANWARI)
|
1743001000NRG24310320240150835
|
31/03/2024
|
Kadama
|
1743001WL013408
|
Kadama
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kadama
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHIRKIYA
|
MP-43-001-028-004/671
(SANWARI)
|
1743001000NRG24310320240150842
|
31/03/2024
|
Kadama
|
1743001WL013408
|
Kadama
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kadama
|
BANK OF BARODA(606985)
|
|
5
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24310320240150844
|
31/03/2024
|
Lalsing
|
1743001WL013408
|
Lalsing
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Lalsing
|
BANK OF BARODA(606985)
|
|
6
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24310320240150843
|
31/03/2024
|
Lalsing
|
1743001WL013408
|
Lalsing
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHIRKIYA
|
MP-43-001-028-004/675
(SANWARI)
|
1743001000NRG24310320240150846
|
31/03/2024
|
Pappu
|
1743001WL013408
|
Pappu
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
8
|
KHIRKIYA
|
MP-43-001-028-004/676
(SANWARI)
|
1743001000NRG24310320240150847
|
31/03/2024
|
SHRAVAN
|
1743001WL013408
|
SHRAVAN
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
SHRAVAN
|
BANK OF BARODA(606985)
|
|
9
|
KHIRKIYA
|
MP-43-001-028-004/680
(SANWARI)
|
1743001000NRG24310320240150849
|
31/03/2024
|
Ramesh
|
1743001WL013408
|
Ramesh
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHIRKIYA
|
MP-43-001-028-004/680
(SANWARI)
|
1743001000NRG24310320240150848
|
31/03/2024
|
Ramesh
|
1743001WL013408
|
Ramesh
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHIRKIYA
|
MP-43-001-028-004/683
(SANWARI)
|
1743001000NRG24310320240150852
|
31/03/2024
|
Sumitra
|
1743001WL013408
|
Sumitra
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
12
|
KHIRKIYA
|
MP-43-001-028-004/683
(SANWARI)
|
1743001000NRG24310320240150851
|
31/03/2024
|
Sumitra
|
1743001WL013408
|
Sumitra
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHIRKIYA
|
MP-43-001-028-004/687
(SANWARI)
|
1743001000NRG24310320240150853
|
31/03/2024
|
Kailash
|
1743001WL013408
|
Kailash
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
14
|
KHIRKIYA
|
MP-43-001-028-004/708
(SANWARI)
|
1743001000NRG24310320240150857
|
31/03/2024
|
Shakun bai korku
|
1743001WL013408
|
Shakun bai korku
|
00045
|
BARB0HARDAX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
Shakunbaikorku
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHIRKIYA
|
MP-43-001-028-004/709
(SANWARI)
|
1743001000NRG24310320240150858
|
31/03/2024
|
Mangal
|
1743001WL013408
|
Mangal
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
16
|
KHIRKIYA
|
MP-43-001-028-005/670
(SANWARI)
|
1743001000NRG24310320240150879
|
31/03/2024
|
kanhaiya
|
1743001WL013409
|
kanhaiya
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHIRKIYA
|
MP-43-001-028-005/670
(SANWARI)
|
1743001000NRG24310320240150878
|
31/03/2024
|
kanhaiya
|
1743001WL013409
|
kanhaiya
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
kanhaiya
|
BANK OF INDIA(508505)
|
|
18
|
KHIRKIYA
|
MP-43-001-028-005/733
(SANWARI)
|
1743001000NRG24310320240150881
|
31/03/2024
|
SUNDAR BAI
|
1743001WL013409
|
SUNDAR BAI
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
19
|
KHIRKIYA
|
MP-43-001-028-005/733
(SANWARI)
|
1743001000NRG24310320240150882
|
31/03/2024
|
sUNIL
|
1743001WL013409
|
sUNIL
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
sUNIL
|
BANK OF BARODA(606985)
|
|
20
|
KHIRKIYA
|
MP-43-001-028-005/735
(SANWARI)
|
1743001000NRG24310320240150884
|
31/03/2024
|
durga bai
|
1743001WL013409
|
durga bai
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
21
|
KHIRKIYA
|
MP-43-001-032-004/775
(BHAGWAN PURA)
|
1743001000NRG24310320240150825
|
31/03/2024
|
SUNITA
|
1743001WL013407
|
SUNITA
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHIRKIYA
|
MP-43-001-032-004/775
(BHAGWAN PURA)
|
1743001000NRG24310320240150824
|
31/03/2024
|
SUNITA
|
1743001WL013407
|
SUNITA
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
23
|
KHIRKIYA
|
MP-43-001-028-005/380
(SANWARI)
|
1743001000NRG24310320240150868
|
31/03/2024
|
Geeta
|
1743001WL013409
|
Geeta
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHIRKIYA
|
MP-43-001-032-001/856
(BHAGWAN PURA)
|
1743001000NRG24310320240150793
|
31/03/2024
|
Anand
|
1743001WL013407
|
Anand
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Anand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
KHIRKIYA
|
MP-43-001-028-004/667
(SANWARI)
|
1743001000NRG24310320240150839
|
31/03/2024
|
Mukesh
|
1743001WL013408
|
Mukesh
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHIRKIYA
|
MP-43-001-028-004/667
(SANWARI)
|
1743001000NRG24310320240150838
|
31/03/2024
|
Mukesh
|
1743001WL013408
|
Mukesh
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
27
|
KHIRKIYA
|
MP-43-001-028-004/728
(SANWARI)
|
1743001000NRG24310320240150859
|
31/03/2024
|
Amarsing
|
1743001WL013408
|
Amarsing
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHIRKIYA
|
MP-43-001-028-004/731
(SANWARI)
|
1743001000NRG24310320240150861
|
31/03/2024
|
santilal
|
1743001WL013408
|
santilal
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
santilal
|
BANK OF BARODA(606985)
|
|
29
|
KHIRKIYA
|
MP-43-001-028-004/731
(SANWARI)
|
1743001000NRG24310320240150860
|
31/03/2024
|
santilal
|
1743001WL013408
|
santilal
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHIRKIYA
|
MP-43-001-028-005/400
(SANWARI)
|
1743001000NRG24310320240150871
|
31/03/2024
|
GYARASRAM
|
1743001WL013409
|
GYARASRAM
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
GYARASRAM
|
BANK OF BARODA(606985)
|
|
31
|
KHIRKIYA
|
MP-43-001-028-005/400
(SANWARI)
|
1743001000NRG24310320240150870
|
31/03/2024
|
GYARASRAM
|
1743001WL013409
|
GYARASRAM
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
GYARASRAM
|
BANK OF INDIA(508505)
|
|
32
|
KHIRKIYA
|
MP-43-001-028-005/400
(SANWARI)
|
1743001000NRG24310320240150872
|
31/03/2024
|
kanhayya
|
1743001WL013409
|
kanhayya
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
kanhayya
|
BANK OF INDIA(508505)
|
|
33
|
KHIRKIYA
|
MP-43-001-028-005/406
(SANWARI)
|
1743001000NRG24310320240150875
|
31/03/2024
|
vijesh
|
1743001WL013409
|
vijesh
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
vijesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHIRKIYA
|
MP-43-001-028-005/677
(SANWARI)
|
1743001000NRG24310320240150880
|
31/03/2024
|
Rajesh
|
1743001WL013409
|
Rajesh
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
35
|
KHIRKIYA
|
MP-43-001-028-005/736
(SANWARI)
|
1743001000NRG24310320240150885
|
31/03/2024
|
SANTOSH
|
1743001WL013409
|
SANTOSH
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
36
|
KHIRKIYA
|
MP-43-001-028-005/760
(SANWARI)
|
1743001000NRG24310320240150888
|
31/03/2024
|
Mukesh
|
1743001WL013409
|
Mukesh
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24310320240150863
|
31/03/2024
|
TIWARI
|
1743001WL013408
|
TIWARI
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
TIWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24310320240150862
|
31/03/2024
|
TIWARI
|
1743001WL013408
|
TIWARI
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
TIWARI
|
BANK OF INDIA(508505)
|
|
39
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24310320240150864
|
31/03/2024
|
Tiwari lal
|
1743001WL013408
|
Tiwari lal
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Tiwarilal
|
BANK OF INDIA(508505)
|
|
40
|
KHIRKIYA
|
MP-43-001-032-001/1048
(BHAGWAN PURA)
|
1743001000NRG24310320240150734
|
31/03/2024
|
shaitansingh
|
1743001WL013407
|
shaitansingh
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
shaitansingh
|
BANK OF INDIA(508505)
|
|
41
|
KHIRKIYA
|
MP-43-001-032-001/210
(BHAGWAN PURA)
|
1743001000NRG24310320240150746
|
31/03/2024
|
Harchand
|
1743001WL013407
|
Harchand
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Harchand
|
BANK OF INDIA(508505)
|
|
42
|
KHIRKIYA
|
MP-43-001-032-001/214
(BHAGWAN PURA)
|
1743001000NRG24310320240150747
|
31/03/2024
|
sunita bai
|
1743001WL013407
|
sunita bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHIRKIYA
|
MP-43-001-032-001/38
(BHAGWAN PURA)
|
1743001000NRG24310320240150749
|
31/03/2024
|
Radhu bai
|
1743001WL013407
|
Radhu bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Radhubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHIRKIYA
|
MP-43-001-032-001/554
(BHAGWAN PURA)
|
1743001000NRG24310320240150753
|
31/03/2024
|
DROPATA BAI
|
1743001WL013407
|
DROPATA BAI
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
DROPATABAI
|
BANK OF INDIA(508505)
|
|
45
|
KHIRKIYA
|
MP-43-001-032-001/584
(BHAGWAN PURA)
|
1743001000NRG24310320240150756
|
31/03/2024
|
Durga bai Devlal
|
1743001WL013407
|
Durga bai Devlal
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
DurgabaiDevlal
|
BANK OF INDIA(508505)
|
|
46
|
KHIRKIYA
|
MP-43-001-032-001/607
(BHAGWAN PURA)
|
1743001000NRG24310320240150760
|
31/03/2024
|
Amra bai
|
1743001WL013407
|
Amra bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Amrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHIRKIYA
|
MP-43-001-032-001/636
(BHAGWAN PURA)
|
1743001000NRG24310320240150763
|
31/03/2024
|
Fugala
|
1743001WL013407
|
Fugala
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Fugala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHIRKIYA
|
MP-43-001-032-001/643
(BHAGWAN PURA)
|
1743001000NRG24310320240150764
|
31/03/2024
|
Kshma yadav
|
1743001WL013407
|
Kshma yadav
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kshmayadav
|
IDFC BANK LIMITED(608117)
|
|
49
|
KHIRKIYA
|
MP-43-001-032-001/696
(BHAGWAN PURA)
|
1743001000NRG24310320240150768
|
31/03/2024
|
Jayraj singh
|
1743001WL013407
|
Jayraj singh
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Jayrajsingh
|
IDFC BANK LIMITED(608117)
|
|
50
|
KHIRKIYA
|
MP-43-001-032-001/696
(BHAGWAN PURA)
|
1743001000NRG24310320240150769
|
31/03/2024
|
Saroj bai
|
1743001WL013407
|
Saroj bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Sarojbai
|
IDFC BANK LIMITED(608117)
|
|
51
|
KHIRKIYA
|
MP-43-001-032-001/720
(BHAGWAN PURA)
|
1743001000NRG24310320240150770
|
31/03/2024
|
MULU YADAV
|
1743001WL013407
|
MULU YADAV
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
MULUYADAV
|
BANK OF INDIA(508505)
|
|
52
|
KHIRKIYA
|
MP-43-001-032-001/725
(BHAGWAN PURA)
|
1743001000NRG24310320240150771
|
31/03/2024
|
Bhuri bai
|
1743001WL013407
|
Bhuri bai
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
53
|
KHIRKIYA
|
MP-43-001-032-001/778
(BHAGWAN PURA)
|
1743001000NRG24310320240150774
|
31/03/2024
|
Kala bai
|
1743001WL013407
|
Kala bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
54
|
KHIRKIYA
|
MP-43-001-032-001/778
(BHAGWAN PURA)
|
1743001000NRG24310320240150773
|
31/03/2024
|
TULSIRAM
|
1743001WL013407
|
TULSIRAM
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
TULSIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHIRKIYA
|
MP-43-001-032-001/828
(BHAGWAN PURA)
|
1743001000NRG24310320240150778
|
31/03/2024
|
Rekha Bai
|
1743001WL013407
|
Rekha Bai
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621032
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
56
|
KHIRKIYA
|
MP-43-001-032-001/835
(BHAGWAN PURA)
|
1743001000NRG24310320240150785
|
31/03/2024
|
Shivnath
|
1743001WL013407
|
Shivnath
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHIRKIYA
|
MP-43-001-032-001/835
(BHAGWAN PURA)
|
1743001000NRG24310320240150784
|
31/03/2024
|
Shivnath
|
1743001WL013407
|
Shivnath
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Shivnath
|
BANK OF INDIA(508505)
|
|
58
|
KHIRKIYA
|
MP-43-001-032-001/836
(BHAGWAN PURA)
|
1743001000NRG24310320240150786
|
31/03/2024
|
Ramprasad
|
1743001WL013407
|
Ramprasad
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHIRKIYA
|
MP-43-001-032-001/837
(BHAGWAN PURA)
|
1743001000NRG24310320240150787
|
31/03/2024
|
Sunita Bai
|
1743001WL013407
|
Sunita Bai
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
60
|
KHIRKIYA
|
MP-43-001-032-001/841
(BHAGWAN PURA)
|
1743001000NRG24310320240150789
|
31/03/2024
|
Sunil
|
1743001WL013407
|
Sunil
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Sunil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHIRKIYA
|
MP-43-001-032-001/842
(BHAGWAN PURA)
|
1743001000NRG24310320240150791
|
31/03/2024
|
Rajesh
|
1743001WL013407
|
Rajesh
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
62
|
KHIRKIYA
|
MP-43-001-032-001/842
(BHAGWAN PURA)
|
1743001000NRG24310320240150790
|
31/03/2024
|
Rajesh
|
1743001WL013407
|
Rajesh
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHIRKIYA
|
MP-43-001-032-001/853
(BHAGWAN PURA)
|
1743001000NRG24310320240150792
|
31/03/2024
|
Balakdas
|
1743001WL013407
|
Balakdas
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Balakdas
|
BANK OF INDIA(508505)
|
|
64
|
KHIRKIYA
|
MP-43-001-032-001/862
(BHAGWAN PURA)
|
1743001000NRG24310320240150794
|
31/03/2024
|
Pandhari
|
1743001WL013407
|
Pandhari
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Pandhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHIRKIYA
|
MP-43-001-032-001/864
(BHAGWAN PURA)
|
1743001000NRG24310320240150795
|
31/03/2024
|
Rama Bai
|
1743001WL013407
|
Rama Bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
RamaBai
|
BANK OF INDIA(508505)
|
|
66
|
KHIRKIYA
|
MP-43-001-032-001/917
(BHAGWAN PURA)
|
1743001000NRG24310320240150798
|
31/03/2024
|
Sonu Bai
|
1743001WL013407
|
Sonu Bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SonuBai
|
BANK OF INDIA(508505)
|
|
67
|
KHIRKIYA
|
MP-43-001-032-001/918
(BHAGWAN PURA)
|
1743001000NRG24310320240150799
|
31/03/2024
|
Rama Bai
|
1743001WL013407
|
Rama Bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
RamaBai
|
BANK OF INDIA(508505)
|
|
68
|
KHIRKIYA
|
MP-43-001-032-001/953
(BHAGWAN PURA)
|
1743001000NRG24310320240150800
|
31/03/2024
|
Ramesh
|
1743001WL013407
|
Ramesh
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHIRKIYA
|
MP-43-001-032-004/420
(BHAGWAN PURA)
|
1743001000NRG24310320240150813
|
31/03/2024
|
DADUPRASAD
|
1743001WL013407
|
DADUPRASAD
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
DADUPRASAD
|
BANK OF BARODA(606985)
|
|
70
|
KHIRKIYA
|
MP-43-001-032-004/420
(BHAGWAN PURA)
|
1743001000NRG24310320240150812
|
31/03/2024
|
DADUPRASAD
|
1743001WL013407
|
DADUPRASAD
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
DADUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHIRKIYA
|
MP-43-001-032-004/695
(BHAGWAN PURA)
|
1743001000NRG24310320240150816
|
31/03/2024
|
premabai
|
1743001WL013407
|
premabai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
premabai
|
BANK OF INDIA(508505)
|
|
72
|
KHIRKIYA
|
MP-43-001-032-004/695
(BHAGWAN PURA)
|
1743001000NRG24310320240150817
|
31/03/2024
|
premabai
|
1743001WL013407
|
premabai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
premabai
|
BANK OF INDIA(508505)
|
|
73
|
KHIRKIYA
|
MP-43-001-032-004/719
(BHAGWAN PURA)
|
1743001000NRG24310320240150818
|
31/03/2024
|
Kadma
|
1743001WL013407
|
Kadma
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kadma
|
BANK OF INDIA(508505)
|
|
74
|
KHIRKIYA
|
MP-43-001-032-004/819
(BHAGWAN PURA)
|
1743001000NRG24310320240150828
|
31/03/2024
|
JAYSINGH
|
1743001WL013407
|
JAYSINGH
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
JAYSINGH
|
BANK OF INDIA(508505)
|
|
75
|
KHIRKIYA
|
MP-43-001-032-004/819
(BHAGWAN PURA)
|
1743001000NRG24310320240150827
|
31/03/2024
|
JAYSINGH
|
1743001WL013407
|
JAYSINGH
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
JAYSINGH
|
BANK OF INDIA(508505)
|
|
76
|
KHIRKIYA
|
MP-43-001-032-004/980
(BHAGWAN PURA)
|
1743001000NRG24310320240150829
|
31/03/2024
|
Kadni Bai
|
1743001WL013407
|
Kadni Bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
KadniBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
77
|
KHIRKIYA
|
MP-43-001-032-004/1045
(BHAGWAN PURA)
|
1743001000NRG24310320240150807
|
31/03/2024
|
Ravikant
|
1743001WL013407
|
Ravikant
|
00048
|
BKID0009579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHIRKIYA
|
MP-43-001-032-004/1045
(BHAGWAN PURA)
|
1743001000NRG24310320240150806
|
31/03/2024
|
Ravikant
|
1743001WL013407
|
Ravikant
|
00048
|
BKID0009579
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ravikant
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
KHIRKIYA
|
MP-43-001-032-001/231
(BHAGWAN PURA)
|
1743001000NRG24310320240150748
|
31/03/2024
|
RAM CHARAN
|
1743001WL013407
|
RAM CHARAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
80
|
KHIRKIYA
|
MP-43-001-032-004/817
(BHAGWAN PURA)
|
1743001000NRG24310320240150826
|
31/03/2024
|
SUNDARLAL
|
1743001WL013407
|
SUNDARLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SUNDARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
KHIRKIYA
|
MP-43-001-032-001/833
(BHAGWAN PURA)
|
1743001000NRG24310320240150783
|
31/03/2024
|
Kiran
|
1743001WL013407
|
Kiran
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
82
|
KHIRKIYA
|
MP-43-001-032-001/833
(BHAGWAN PURA)
|
1743001000NRG24310320240150782
|
31/03/2024
|
Kiran
|
1743001WL013407
|
Kiran
|
00415
|
SBIN0004517
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397621032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
KHIRKIYA
|
MP-43-001-028-001/28
(SANWARI)
|
1743001000NRG24310320240150830
|
31/03/2024
|
NARAYAN
|
1743001WL013408
|
NARAYAN
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
84
|
KHIRKIYA
|
MP-43-001-028-001/673
(SANWARI)
|
1743001000NRG24310320240150831
|
31/03/2024
|
ratiram
|
1743001WL013408
|
ratiram
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHIRKIYA
|
MP-43-001-028-004/668
(SANWARI)
|
1743001000NRG24310320240150840
|
31/03/2024
|
Gula bai
|
1743001WL013408
|
Gula bai
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Gulabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHIRKIYA
|
MP-43-001-028-004/668
(SANWARI)
|
1743001000NRG24310320240150841
|
31/03/2024
|
gulbi
|
1743001WL013408
|
gulbi
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
gulbi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KHIRKIYA
|
MP-43-001-028-004/681
(SANWARI)
|
1743001000NRG24310320240150850
|
31/03/2024
|
shobharam
|
1743001WL013408
|
shobharam
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621032
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHIRKIYA
|
MP-43-001-028-004/691
(SANWARI)
|
1743001000NRG24310320240150855
|
31/03/2024
|
Ramsingh
|
1743001WL013408
|
Ramsingh
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHIRKIYA
|
MP-43-001-028-004/691
(SANWARI)
|
1743001000NRG24310320240150854
|
31/03/2024
|
Ramsingh
|
1743001WL013408
|
Ramsingh
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHIRKIYA
|
MP-43-001-028-004/697
(SANWARI)
|
1743001000NRG24310320240150856
|
31/03/2024
|
shantilal
|
1743001WL013408
|
shantilal
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHIRKIYA
|
MP-43-001-028-005/330
(SANWARI)
|
1743001000NRG24310320240150866
|
31/03/2024
|
Ramshankar
|
1743001WL013409
|
Ramshankar
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramshankar
|
BANK OF BARODA(606985)
|
|
92
|
KHIRKIYA
|
MP-43-001-028-005/330
(SANWARI)
|
1743001000NRG24310320240150865
|
31/03/2024
|
Ramshankar
|
1743001WL013409
|
Ramshankar
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramshankar
|
BANK OF BARODA(606985)
|
|
93
|
KHIRKIYA
|
MP-43-001-028-005/380
(SANWARI)
|
1743001000NRG24310320240150867
|
31/03/2024
|
GANDAS
|
1743001WL013409
|
GANDAS
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
GANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHIRKIYA
|
MP-43-001-028-005/386
(SANWARI)
|
1743001000NRG24310320240150869
|
31/03/2024
|
POONAM
|
1743001WL013409
|
POONAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
95
|
KHIRKIYA
|
MP-43-001-028-005/406
(SANWARI)
|
1743001000NRG24310320240150874
|
31/03/2024
|
KASHIRAM
|
1743001WL013409
|
KASHIRAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
96
|
KHIRKIYA
|
MP-43-001-028-005/406
(SANWARI)
|
1743001000NRG24310320240150873
|
31/03/2024
|
KASHIRAM
|
1743001WL013409
|
KASHIRAM
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHIRKIYA
|
MP-43-001-028-005/735
(SANWARI)
|
1743001000NRG24310320240150883
|
31/03/2024
|
RAMNARAYAN
|
1743001WL013409
|
RAMNARAYAN
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
98
|
KHIRKIYA
|
MP-43-001-028-005/736
(SANWARI)
|
1743001000NRG24310320240150886
|
31/03/2024
|
sunita
|
1743001WL013409
|
sunita
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHIRKIYA
|
MP-43-001-028-005/737
(SANWARI)
|
1743001000NRG24310320240150887
|
31/03/2024
|
Radha Barela
|
1743001WL013409
|
Radha Barela
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
RadhaBarela
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHIRKIYA
|
MP-43-001-032-001/170
(BHAGWAN PURA)
|
1743001000NRG24310320240150744
|
31/03/2024
|
gyarsibai
|
1743001WL013407
|
gyarsibai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
101
|
KHIRKIYA
|
MP-43-001-032-001/170
(BHAGWAN PURA)
|
1743001000NRG24310320240150745
|
31/03/2024
|
gyarsibai
|
1743001WL013407
|
gyarsibai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
102
|
KHIRKIYA
|
MP-43-001-032-001/572
(BHAGWAN PURA)
|
1743001000NRG24310320240150755
|
31/03/2024
|
sushila bai
|
1743001WL013407
|
sushila bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHIRKIYA
|
MP-43-001-032-001/572
(BHAGWAN PURA)
|
1743001000NRG24310320240150754
|
31/03/2024
|
sushila bai
|
1743001WL013407
|
sushila bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHIRKIYA
|
MP-43-001-032-001/595
(BHAGWAN PURA)
|
1743001000NRG24310320240150757
|
31/03/2024
|
Rama bai
|
1743001WL013407
|
Rama bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHIRKIYA
|
MP-43-001-032-001/596
(BHAGWAN PURA)
|
1743001000NRG24310320240150758
|
31/03/2024
|
Mayaa bai
|
1743001WL013407
|
Mayaa bai
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Mayaabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHIRKIYA
|
MP-43-001-032-001/606
(BHAGWAN PURA)
|
1743001000NRG24310320240150759
|
31/03/2024
|
CAMPALAL
|
1743001WL013407
|
CAMPALAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
CAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHIRKIYA
|
MP-43-001-032-001/667
(BHAGWAN PURA)
|
1743001000NRG24310320240150765
|
31/03/2024
|
MANSARAM
|
1743001WL013407
|
MANSARAM
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621032
|
|
MANSARAM
|
BANK OF INDIA(508505)
|
|
108
|
KHIRKIYA
|
MP-43-001-032-001/81
(BHAGWAN PURA)
|
1743001000NRG24310320240150775
|
31/03/2024
|
Lachmi Bai
|
1743001WL013407
|
Lachmi Bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
LachmiBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHIRKIYA
|
MP-43-001-032-001/829
(BHAGWAN PURA)
|
1743001000NRG24310320240150779
|
31/03/2024
|
Mamta Bai
|
1743001WL013407
|
Mamta Bai
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHIRKIYA
|
MP-43-001-032-001/832
(BHAGWAN PURA)
|
1743001000NRG24310320240150781
|
31/03/2024
|
Sunita Bai
|
1743001WL013407
|
Sunita Bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHIRKIYA
|
MP-43-001-032-001/839
(BHAGWAN PURA)
|
1743001000NRG24310320240150788
|
31/03/2024
|
Hemraj
|
1743001WL013407
|
Hemraj
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHIRKIYA
|
MP-43-001-032-001/957
(BHAGWAN PURA)
|
1743001000NRG24310320240150802
|
31/03/2024
|
Hariram
|
1743001WL013407
|
Hariram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
113
|
KHIRKIYA
|
MP-43-001-032-001/957
(BHAGWAN PURA)
|
1743001000NRG24310320240150801
|
31/03/2024
|
Hariram
|
1743001WL013407
|
Hariram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHIRKIYA
|
MP-43-001-032-004/376
(BHAGWAN PURA)
|
1743001000NRG24310320240150809
|
31/03/2024
|
SANTOO BAI
|
1743001WL013407
|
SANTOO BAI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SANTOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHIRKIYA
|
MP-43-001-032-004/399
(BHAGWAN PURA)
|
1743001000NRG24310320240150811
|
31/03/2024
|
Nathuram
|
1743001WL013407
|
Nathuram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Nathuram
|
BANK OF INDIA(508505)
|
|
116
|
KHIRKIYA
|
MP-43-001-032-004/399
(BHAGWAN PURA)
|
1743001000NRG24310320240150810
|
31/03/2024
|
nathuram
|
1743001WL013407
|
nathuram
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHIRKIYA
|
MP-43-001-032-004/753
(BHAGWAN PURA)
|
1743001000NRG24310320240150821
|
31/03/2024
|
REKHA BAI
|
1743001WL013407
|
REKHA BAI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHIRKIYA
|
MP-43-001-032-004/753
(BHAGWAN PURA)
|
1743001000NRG24310320240150820
|
31/03/2024
|
SHANTILAL
|
1743001WL013407
|
SHANTILAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHIRKIYA
|
MP-43-001-032-004/767
(BHAGWAN PURA)
|
1743001000NRG24310320240150823
|
31/03/2024
|
Jugrai Bai
|
1743001WL013407
|
Jugrai Bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
JugraiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
120
|
KHIRKIYA
|
MP-43-001-032-001/122
(BHAGWAN PURA)
|
1743001000NRG24310320240150739
|
31/03/2024
|
AJAY
|
1743001WL013407
|
AJAY
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KHIRKIYA
|
MP-43-001-032-001/669
(BHAGWAN PURA)
|
1743001000NRG24310320240150767
|
31/03/2024
|
pushpa bai
|
1743001WL013407
|
pushpa bai
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHIRKIYA
|
MP-43-001-032-004/719
(BHAGWAN PURA)
|
1743001000NRG24310320240150819
|
31/03/2024
|
Sunita Bai
|
1743001WL013407
|
Sunita Bai
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
SunitaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KHIRKIYA
|
MP-43-001-028-004/594
(SANWARI)
|
1743001000NRG24310320240150832
|
31/03/2024
|
Amardas
|
1743001WL013408
|
Amardas
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
Amardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHIRKIYA
|
MP-43-001-028-004/595
(SANWARI)
|
1743001000NRG24310320240150833
|
31/03/2024
|
Shivnarayan
|
1743001WL013408
|
Shivnarayan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHIRKIYA
|
MP-43-001-028-004/630
(SANWARI)
|
1743001000NRG24310320240150837
|
31/03/2024
|
Chanarsing
|
1743001WL013408
|
Chanarsing
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
Chanarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHIRKIYA
|
MP-43-001-028-004/674
(SANWARI)
|
1743001000NRG24310320240150845
|
31/03/2024
|
Hajari Paulvi
|
1743001WL013408
|
Hajari Paulvi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
HajariPaulvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHIRKIYA
|
MP-43-001-028-005/518
(SANWARI)
|
1743001000NRG24310320240150877
|
31/03/2024
|
Sunita
|
1743001WL013409
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHIRKIYA
|
MP-43-001-028-005/518
(SANWARI)
|
1743001000NRG24310320240150876
|
31/03/2024
|
Sunita
|
1743001WL013409
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHIRKIYA
|
MP-43-001-028-005/761
(SANWARI)
|
1743001000NRG24310320240150889
|
31/03/2024
|
Rinki
|
1743001WL013409
|
Rinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHIRKIYA
|
MP-43-001-032-001/830
(BHAGWAN PURA)
|
1743001000NRG24310320240150780
|
31/03/2024
|
Mamta bai
|
1743001WL013407
|
Mamta bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621032
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
131
|
KHIRKIYA
|
MP-43-001-032-001/973
(BHAGWAN PURA)
|
1743001000NRG24310320240150804
|
31/03/2024
|
Kadmi Bai
|
1743001WL013407
|
Kadmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
KadmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHIRKIYA
|
MP-43-001-032-001/973
(BHAGWAN PURA)
|
1743001000NRG24310320240150803
|
31/03/2024
|
Kadmi Bai
|
1743001WL013407
|
Kadmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
KadmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
133
|
KHIRKIYA
|
MP-43-001-032-001/827
(BHAGWAN PURA)
|
1743001000NRG24310320240150777
|
31/03/2024
|
Bina Bai
|
1743001WL013407
|
Bina Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621032
|
|
BinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
134
|
KHIRKIYA
|
MP-43-001-032-001/101
(BHAGWAN PURA)
|
1743001000NRG24310320240150731
|
31/03/2024
|
TULSHIRAM
|
1743001WL013407
|
TULSHIRAM
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
TULSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHIRKIYA
|
MP-43-001-032-001/1053
(BHAGWAN PURA)
|
1743001000NRG24310320240150736
|
31/03/2024
|
Ranu bai
|
1743001WL013407
|
Ranu bai
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHIRKIYA
|
MP-43-001-032-001/1053
(BHAGWAN PURA)
|
1743001000NRG24310320240150735
|
31/03/2024
|
Ranu bai
|
1743001WL013407
|
Ranu bai
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
137
|
KHIRKIYA
|
MP-43-001-032-001/108
(BHAGWAN PURA)
|
1743001000NRG24310320240150737
|
31/03/2024
|
POONAM
|
1743001WL013407
|
POONAM
|
00697
|
BKID0MG1003
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
138
|
KHIRKIYA
|
MP-43-001-032-001/109
(BHAGWAN PURA)
|
1743001000NRG24310320240150738
|
31/03/2024
|
RAJESH
|
1743001WL013407
|
RAJESH
|
00697
|
BKID0MG1003
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHIRKIYA
|
MP-43-001-032-001/137
(BHAGWAN PURA)
|
1743001000NRG24310320240150740
|
31/03/2024
|
Ramdas
|
1743001WL013407
|
Ramdas
|
00697
|
BKID0MG1003
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621032
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHIRKIYA
|
MP-43-001-032-001/141
(BHAGWAN PURA)
|
1743001000NRG24310320240150741
|
31/03/2024
|
jagnnatha
|
1743001WL013407
|
jagnnatha
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
jagnnatha
|
IDBI BANK(607095)
|
|
141
|
KHIRKIYA
|
MP-43-001-032-001/163
(BHAGWAN PURA)
|
1743001000NRG24310320240150742
|
31/03/2024
|
shyam
|
1743001WL013407
|
shyam
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
shyam
|
BANK OF INDIA(508505)
|
|
142
|
KHIRKIYA
|
MP-43-001-032-001/39
(BHAGWAN PURA)
|
1743001000NRG24310320240150750
|
31/03/2024
|
CHHANNULAL
|
1743001WL013407
|
CHHANNULAL
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
CHHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHIRKIYA
|
MP-43-001-032-001/39
(BHAGWAN PURA)
|
1743001000NRG24310320240150751
|
31/03/2024
|
Ramvati Bai
|
1743001WL013407
|
Ramvati Bai
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
RamvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KHIRKIYA
|
MP-43-001-032-001/554
(BHAGWAN PURA)
|
1743001000NRG24310320240150752
|
31/03/2024
|
MAKHAN
|
1743001WL013407
|
MAKHAN
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
145
|
KHIRKIYA
|
MP-43-001-032-001/620
(BHAGWAN PURA)
|
1743001000NRG24310320240150762
|
31/03/2024
|
LALITA BAI
|
1743001WL013407
|
LALITA BAI
|
00697
|
BKID0MG1003
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHIRKIYA
|
MP-43-001-032-001/667
(BHAGWAN PURA)
|
1743001000NRG24310320240150766
|
31/03/2024
|
MANSARAM
|
1743001WL013407
|
MANSARAM
|
00697
|
BKID0MG1003
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621032
|
|
MANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHIRKIYA
|
MP-43-001-032-001/746
(BHAGWAN PURA)
|
1743001000NRG24310320240150772
|
31/03/2024
|
Heeralal
|
1743001WL013407
|
Heeralal
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHIRKIYA
|
MP-43-001-032-001/91
(BHAGWAN PURA)
|
1743001000NRG24310320240150797
|
31/03/2024
|
RAM NARAYAN
|
1743001WL013407
|
RAM NARAYAN
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHIRKIYA
|
MP-43-001-032-001/91
(BHAGWAN PURA)
|
1743001000NRG24310320240150796
|
31/03/2024
|
RAM NARAYAN
|
1743001WL013407
|
RAM NARAYAN
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
RAMNARAYAN
|
IDBI BANK(607095)
|
|
150
|
KHIRKIYA
|
MP-43-001-032-004/346
(BHAGWAN PURA)
|
1743001000NRG24310320240150808
|
31/03/2024
|
buddu
|
1743001WL013407
|
buddu
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHIRKIYA
|
MP-43-001-032-004/422
(BHAGWAN PURA)
|
1743001000NRG24310320240150815
|
31/03/2024
|
ramparsad
|
1743001WL013407
|
ramparsad
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHIRKIYA
|
MP-43-001-032-004/422
(BHAGWAN PURA)
|
1743001000NRG24310320240150814
|
31/03/2024
|
ramparsad
|
1743001WL013407
|
ramparsad
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
ramparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
153
|
KHIRKIYA
|
MP-43-001-032-001/104
(BHAGWAN PURA)
|
1743001000NRG24310320240150732
|
31/03/2024
|
Gajraj gajanshi
|
1743001WL013407
|
Gajraj gajanshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Gajrajgajanshi
|
IDFC BANK LIMITED(608117)
|
|
154
|
KHIRKIYA
|
MP-43-001-032-001/104
(BHAGWAN PURA)
|
1743001000NRG24310320240150733
|
31/03/2024
|
Jayraj gajanshi
|
1743001WL013407
|
Jayraj gajanshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Jayrajgajanshi
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHIRKIYA
|
MP-43-001-032-001/163
(BHAGWAN PURA)
|
1743001000NRG24310320240150743
|
31/03/2024
|
Rajaram
|
1743001WL013407
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Rajaram
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHIRKIYA
|
MP-43-001-032-001/614
(BHAGWAN PURA)
|
1743001000NRG24310320240150761
|
31/03/2024
|
dinesh
|
1743001WL013407
|
dinesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621032
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHIRKIYA
|
MP-43-001-032-001/82
(BHAGWAN PURA)
|
1743001000NRG24310320240150776
|
31/03/2024
|
GUDLA
|
1743001WL013407
|
GUDLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
GUDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHIRKIYA
|
MP-43-001-032-002/253
(BHAGWAN PURA)
|
1743001000NRG24310320240150805
|
31/03/2024
|
ROOP SINGH
|
1743001WL013407
|
ROOP SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621032
|
|
ROOPSINGH
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHIRKIYA
|
MP-43-001-032-004/767
(BHAGWAN PURA)
|
1743001000NRG24310320240150822
|
31/03/2024
|
Sunil
|
1743001WL013407
|
Sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621032
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|