|
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-43-001-014-001/30
(SANGWAMAL)
|
1743001000NRG24220120240123548
|
22/01/2024
|
SAKUN
|
1743001WL011286
|
SAKUN
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
SAKUN
|
IDFC BANK LIMITED(608117)
|
|
2
|
KHIRKIYA
|
MP-43-001-014-001/53
(SANGWAMAL)
|
1743001000NRG24220120240123552
|
22/01/2024
|
PINKY BAI
|
1743001WL011286
|
PINKY BAI
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
PINKYBAI
|
IDFC BANK LIMITED(608117)
|
|
3
|
KHIRKIYA
|
MP-43-001-014-001/680
(SANGWAMAL)
|
1743001000NRG24220120240123557
|
22/01/2024
|
Uramila
|
1743001WL011286
|
Uramila
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Uramila
|
BANK OF BARODA(606985)
|
|
4
|
KHIRKIYA
|
MP-43-001-014-001/762
(SANGWAMAL)
|
1743001000NRG24220120240123562
|
22/01/2024
|
Reena bai
|
1743001WL011286
|
Reena bai
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
5
|
KHIRKIYA
|
MP-43-001-014-004/425
(SANGWAMAL)
|
1743001000NRG24220120240123565
|
22/01/2024
|
Bhagvati
|
1743001WL011286
|
Bhagvati
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHIRKIYA
|
MP-43-001-014-004/725
(SANGWAMAL)
|
1743001000NRG24220120240123568
|
22/01/2024
|
Rakesh
|
1743001WL011286
|
Rakesh
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHIRKIYA
|
MP-43-001-017-001/154
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123350
|
22/01/2024
|
PAREM BAI
|
1743001017WL011262
|
PAREM BAI
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
PAREMBAI
|
BANK OF INDIA(508505)
|
|
8
|
KHIRKIYA
|
MP-43-001-017-001/167-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123355
|
22/01/2024
|
Ranju
|
1743001017WL011262
|
Ranju
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Ranju
|
BANK OF INDIA(508505)
|
|
9
|
KHIRKIYA
|
MP-43-001-017-001/175
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123359
|
22/01/2024
|
SUSILA
|
1743001017WL011262
|
SUSILA
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHIRKIYA
|
MP-43-001-017-001/353
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123405
|
22/01/2024
|
NANU
|
1743001017WL011264
|
NANU
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
NANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHIRKIYA
|
MP-43-001-017-001/353
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123404
|
22/01/2024
|
NANURAM
|
1743001017WL011264
|
NANURAM
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
12
|
KHIRKIYA
|
MP-43-001-017-001/353-B
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123409
|
22/01/2024
|
PANDARI
|
1743001017WL011264
|
PANDARI
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
PANDARI
|
BANK OF INDIA(508505)
|
|
13
|
KHIRKIYA
|
MP-43-001-017-001/353-B
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123408
|
22/01/2024
|
PANDRI
|
1743001017WL011264
|
PANDRI
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
PANDRI
|
BANK OF BARODA(606985)
|
|
14
|
KHIRKIYA
|
MP-43-001-017-001/367
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123382
|
22/01/2024
|
Maya bai
|
1743001017WL011262
|
Maya bai
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
15
|
KHIRKIYA
|
MP-43-001-017-001/373
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123386
|
22/01/2024
|
MANGAL
|
1743001017WL011262
|
MANGAL
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
16
|
KHIRKIYA
|
MP-43-001-017-001/373
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123385
|
22/01/2024
|
MANGAL
|
1743001017WL011262
|
MANGAL
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
17
|
KHIRKIYA
|
MP-43-001-019-001/576
(CHIKLPAT)
|
1743001019NRG24220120240123530
|
22/01/2024
|
ANIL UIKEY
|
1743001019WL011282
|
ANIL UIKEY
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
ANILUIKEY
|
BANK OF INDIA(508505)
|
|
18
|
KHIRKIYA
|
MP-43-001-019-001/580
(CHIKLPAT)
|
1743001019NRG24220120240123531
|
22/01/2024
|
KALAI BAI
|
1743001019WL011282
|
KALAI BAI
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
KALAIBAI
|
ICICI BANK LTD(508534)
|
|
19
|
KHIRKIYA
|
MP-43-001-056-001/123
(SAKTAPUR)
|
1743001056NRG24210120240123398
|
22/01/2024
|
SAVITRI BAI
|
1743001056WL011263
|
SAVITRI BAI
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SAVITRIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
20
|
KHIRKIYA
|
MP-43-001-008-001/2
(BEDIYAKLAN)
|
1743001008NRG24220120240123441
|
22/01/2024
|
Jyoti Bai
|
1743001008WL011267
|
Jyoti Bai
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHIRKIYA
|
MP-43-001-014-001/607
(SANGWAMAL)
|
1743001000NRG24220120240123554
|
22/01/2024
|
CHHAMA
|
1743001WL011286
|
CHHAMA
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHHAMA
|
BANK OF INDIA(508505)
|
|
22
|
KHIRKIYA
|
MP-43-001-014-001/678
(SANGWAMAL)
|
1743001000NRG24220120240123555
|
22/01/2024
|
REKHA BAI
|
1743001WL011286
|
REKHA BAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
23
|
KHIRKIYA
|
MP-43-001-014-001/756
(SANGWAMAL)
|
1743001000NRG24220120240123561
|
22/01/2024
|
Nirmila bai
|
1743001WL011286
|
Nirmila bai
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Nirmilabai
|
BANK OF INDIA(508505)
|
|
24
|
KHIRKIYA
|
MP-43-001-017-001/144
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123347
|
22/01/2024
|
BANSHILAL
|
1743001017WL011262
|
BANSHILAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
25
|
KHIRKIYA
|
MP-43-001-017-001/151
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123348
|
22/01/2024
|
SIMA
|
1743001017WL011262
|
SIMA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
26
|
KHIRKIYA
|
MP-43-001-017-001/153
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123349
|
22/01/2024
|
KRIPARAM
|
1743001017WL011262
|
KRIPARAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
KRIPARAM
|
BANK OF INDIA(508505)
|
|
27
|
KHIRKIYA
|
MP-43-001-017-001/157-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123351
|
22/01/2024
|
DURGES
|
1743001017WL011262
|
DURGES
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
DURGES
|
BANK OF INDIA(508505)
|
|
28
|
KHIRKIYA
|
MP-43-001-017-001/157-D
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123352
|
22/01/2024
|
DIPAK
|
1743001017WL011262
|
DIPAK
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
29
|
KHIRKIYA
|
MP-43-001-017-001/159-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123353
|
22/01/2024
|
manGes
|
1743001017WL011262
|
manGes
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
manGes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHIRKIYA
|
MP-43-001-017-001/171
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123357
|
22/01/2024
|
Foolwati bai
|
1743001017WL011262
|
Foolwati bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Foolwatibai
|
BANK OF INDIA(508505)
|
|
31
|
KHIRKIYA
|
MP-43-001-017-001/173
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123358
|
22/01/2024
|
Aashis
|
1743001017WL011262
|
Aashis
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
Aashis
|
BANK OF INDIA(508505)
|
|
32
|
KHIRKIYA
|
MP-43-001-017-001/194-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123361
|
22/01/2024
|
RAMDAS
|
1743001017WL011262
|
RAMDAS
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
33
|
KHIRKIYA
|
MP-43-001-017-001/228
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123362
|
22/01/2024
|
PREMKUWAR
|
1743001017WL011262
|
PREMKUWAR
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507061
|
|
PREMKUWAR
|
BANK OF INDIA(508505)
|
|
34
|
KHIRKIYA
|
MP-43-001-017-001/234
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123363
|
22/01/2024
|
gansyam
|
1743001017WL011262
|
gansyam
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
gansyam
|
BANK OF INDIA(508505)
|
|
35
|
KHIRKIYA
|
MP-43-001-017-001/234
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123364
|
22/01/2024
|
madhu bai
|
1743001017WL011262
|
madhu bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
36
|
KHIRKIYA
|
MP-43-001-017-001/27-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123365
|
22/01/2024
|
BHAGWATI BAI
|
1743001017WL011262
|
BHAGWATI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
37
|
KHIRKIYA
|
MP-43-001-017-001/328
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123368
|
22/01/2024
|
Bhagvati
|
1743001017WL011262
|
Bhagvati
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
38
|
KHIRKIYA
|
MP-43-001-017-001/335
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123369
|
22/01/2024
|
parem bai
|
1743001017WL011262
|
parem bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
parembai
|
BANK OF INDIA(508505)
|
|
39
|
KHIRKIYA
|
MP-43-001-017-001/34
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123370
|
22/01/2024
|
SAO
|
1743001017WL011262
|
SAO
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SAO
|
ICICI BANK LTD(508534)
|
|
40
|
KHIRKIYA
|
MP-43-001-017-001/345
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123372
|
22/01/2024
|
amara vati
|
1743001017WL011262
|
amara vati
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
amaravati
|
BANK OF INDIA(508505)
|
|
41
|
KHIRKIYA
|
MP-43-001-017-001/345
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123371
|
22/01/2024
|
amarabati
|
1743001017WL011262
|
amarabati
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
amarabati
|
BANK OF INDIA(508505)
|
|
42
|
KHIRKIYA
|
MP-43-001-017-001/346
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123373
|
22/01/2024
|
RAJKUVAR BAI
|
1743001017WL011262
|
RAJKUVAR BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAJKUVARBAI
|
BANK OF INDIA(508505)
|
|
43
|
KHIRKIYA
|
MP-43-001-017-001/347
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123374
|
22/01/2024
|
KARIPA BAI
|
1743001017WL011262
|
KARIPA BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507061
|
|
KARIPABAI
|
BANK OF INDIA(508505)
|
|
44
|
KHIRKIYA
|
MP-43-001-017-001/348
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123375
|
22/01/2024
|
AMRA
|
1743001017WL011262
|
AMRA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
AMRA
|
BANK OF INDIA(508505)
|
|
45
|
KHIRKIYA
|
MP-43-001-017-001/357
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123376
|
22/01/2024
|
SEVKRAM
|
1743001017WL011262
|
SEVKRAM
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
SEVKRAM
|
CANARA BANK(508532)
|
|
46
|
KHIRKIYA
|
MP-43-001-017-001/358
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123377
|
22/01/2024
|
SIVRAM
|
1743001017WL011262
|
SIVRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SIVRAM
|
BANK OF INDIA(508505)
|
|
47
|
KHIRKIYA
|
MP-43-001-017-001/363
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123380
|
22/01/2024
|
kala bai
|
1743001017WL011262
|
kala bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
48
|
KHIRKIYA
|
MP-43-001-017-001/367
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123381
|
22/01/2024
|
Mahendar
|
1743001017WL011262
|
Mahendar
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHIRKIYA
|
MP-43-001-017-001/371
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123384
|
22/01/2024
|
ANITA BAI
|
1743001017WL011262
|
ANITA BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHIRKIYA
|
MP-43-001-017-001/43-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123410
|
22/01/2024
|
DURGA PRASAD
|
1743001017WL011264
|
DURGA PRASAD
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
51
|
KHIRKIYA
|
MP-43-001-017-001/56
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123387
|
22/01/2024
|
MISHRILAL
|
1743001017WL011262
|
MISHRILAL
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
MISHRILAL
|
ICICI BANK LTD(508534)
|
|
52
|
KHIRKIYA
|
MP-43-001-017-001/69-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123388
|
22/01/2024
|
Maya
|
1743001017WL011262
|
Maya
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHIRKIYA
|
MP-43-001-017-001/69-B
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123389
|
22/01/2024
|
KISHOR
|
1743001017WL011262
|
KISHOR
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
54
|
KHIRKIYA
|
MP-43-001-017-001/70-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123390
|
22/01/2024
|
SUNITA BAI
|
1743001017WL011262
|
SUNITA BAI
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
55
|
KHIRKIYA
|
MP-43-001-017-001/73-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123392
|
22/01/2024
|
Ajay
|
1743001017WL011262
|
Ajay
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
56
|
KHIRKIYA
|
MP-43-001-017-001/73-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123391
|
22/01/2024
|
Ajay
|
1743001017WL011262
|
Ajay
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
57
|
KHIRKIYA
|
MP-43-001-017-001/75-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123393
|
22/01/2024
|
RAMPYARI
|
1743001017WL011262
|
RAMPYARI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
58
|
KHIRKIYA
|
MP-43-001-017-001/78-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123395
|
22/01/2024
|
REKHA
|
1743001017WL011262
|
REKHA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
59
|
KHIRKIYA
|
MP-43-001-017-001/79-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123397
|
22/01/2024
|
sakun
|
1743001017WL011262
|
sakun
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHIRKIYA
|
MP-43-001-017-001/79-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123396
|
22/01/2024
|
SAMOTI
|
1743001017WL011262
|
SAMOTI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHIRKIYA
|
MP-43-001-019-001/113
(CHIKLPAT)
|
1743001019NRG24220120240123535
|
22/01/2024
|
Sunderlal
|
1743001019WL011283
|
Sunderlal
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
62
|
KHIRKIYA
|
MP-43-001-019-001/131
(CHIKLPAT)
|
1743001019NRG24220120240123516
|
22/01/2024
|
GAYTRI
|
1743001019WL011282
|
GAYTRI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
GAYTRI
|
BANK OF INDIA(508505)
|
|
63
|
KHIRKIYA
|
MP-43-001-019-001/36
(CHIKLPAT)
|
1743001019NRG24220120240123523
|
22/01/2024
|
ASHOK
|
1743001019WL011282
|
ASHOK
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
64
|
KHIRKIYA
|
MP-43-001-019-001/488
(CHIKLPAT)
|
1743001019NRG24220120240123526
|
22/01/2024
|
SHYAMLAL
|
1743001019WL011282
|
SHYAMLAL
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SHYAMLAL
|
ICICI BANK LTD(508534)
|
|
65
|
KHIRKIYA
|
MP-43-001-019-001/64
(CHIKLPAT)
|
1743001019NRG24220120240123541
|
22/01/2024
|
BALIRAM
|
1743001019WL011283
|
BALIRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHIRKIYA
|
MP-43-001-048-001/432
(CHHURIKHAL)
|
1743001048NRG24210120240122949
|
22/01/2024
|
jiji bai
|
1743001048WL011239
|
jiji bai
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
jijibai
|
BANK OF INDIA(508505)
|
|
67
|
KHIRKIYA
|
MP-43-001-048-001/432
(CHHURIKHAL)
|
1743001048NRG24210120240122948
|
22/01/2024
|
NANDLAL
|
1743001048WL011239
|
NANDLAL
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHIRKIYA
|
MP-43-001-048-001/69-A
(CHHURIKHAL)
|
1743001048NRG24220120240123546
|
22/01/2024
|
kraparam
|
1743001048WL011285
|
kraparam
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
kraparam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHIRKIYA
|
MP-43-001-048-001/69-A
(CHHURIKHAL)
|
1743001048NRG24220120240123547
|
22/01/2024
|
URMILA
|
1743001048WL011285
|
URMILA
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
70
|
KHIRKIYA
|
MP-43-001-066-001/230
(JAIMALPURA)
|
1743001066NRG24210120240123424
|
22/01/2024
|
Lalit kumar
|
1743001066WL011265
|
Lalit kumar
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Lalitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHIRKIYA
|
MP-43-001-066-001/230
(JAIMALPURA)
|
1743001066NRG24210120240123423
|
22/01/2024
|
Lalit kumar
|
1743001066WL011265
|
Lalit kumar
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Lalitkumar
|
BANK OF INDIA(508505)
|
|
72
|
KHIRKIYA
|
MP-43-001-066-001/231
(JAIMALPURA)
|
1743001066NRG24210120240123426
|
22/01/2024
|
Dwarika prasad dogne
|
1743001066WL011265
|
Dwarika prasad dogne
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Dwarikaprasaddogne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHIRKIYA
|
MP-43-001-066-001/231
(JAIMALPURA)
|
1743001066NRG24210120240123425
|
22/01/2024
|
Dwarika prasad dogne
|
1743001066WL011265
|
Dwarika prasad dogne
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Dwarikaprasaddogne
|
BANK OF INDIA(508505)
|
|
74
|
KHIRKIYA
|
MP-43-001-066-001/280
(JAIMALPURA)
|
1743001066NRG24210120240123429
|
22/01/2024
|
Priti
|
1743001066WL011265
|
Priti
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHIRKIYA
|
MP-43-001-066-001/53
(JAIMALPURA)
|
1743001066NRG24210120240123435
|
22/01/2024
|
SAWITRI BAI
|
1743001066WL011265
|
SAWITRI BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
SAWITRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
76
|
KHIRKIYA
|
MP-43-001-057-003/279
(KALKUND)
|
1743001057NRG24210120240123341
|
22/01/2024
|
salama bee
|
1743001057WL011260
|
salama bee
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
salamabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
77
|
KHIRKIYA
|
MP-43-001-019-001/529
(CHIKLPAT)
|
1743001019NRG24220120240123528
|
22/01/2024
|
DINESH KUMAR
|
1743001019WL011282
|
DINESH KUMAR
|
00048
|
BKID0009548
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
DINESHKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
KHIRKIYA
|
MP-43-001-056-001/17
(SAKTAPUR)
|
1743001056NRG24210120240123399
|
22/01/2024
|
SAROJ
|
1743001056WL011263
|
SAROJ
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
79
|
KHIRKIYA
|
MP-43-001-056-001/435
(SAKTAPUR)
|
1743001056NRG24210120240123401
|
22/01/2024
|
CHHAMA BAI
|
1743001056WL011263
|
CHHAMA BAI
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHIRKIYA
|
MP-43-001-056-001/63
(SAKTAPUR)
|
1743001056NRG24210120240123402
|
22/01/2024
|
KOKILA BAI
|
1743001056WL011263
|
KOKILA BAI
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
KHIRKIYA
|
MP-43-001-014-001/53
(SANGWAMAL)
|
1743001000NRG24220120240123551
|
22/01/2024
|
maya
|
1743001WL011286
|
maya
|
00048
|
BKID0009579
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
maya
|
BANK OF INDIA(508505)
|
|
82
|
KHIRKIYA
|
MP-43-001-014-001/679
(SANGWAMAL)
|
1743001000NRG24220120240123556
|
22/01/2024
|
BODAR
|
1743001WL011286
|
BODAR
|
00048
|
BKID0009579
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
BODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHIRKIYA
|
MP-43-001-017-001/360
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123379
|
22/01/2024
|
Ramdev
|
1743001017WL011262
|
Ramdev
|
00048
|
BKID0009579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Ramdev
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHIRKIYA
|
MP-43-001-017-001/360
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123378
|
22/01/2024
|
RAMDEV
|
1743001017WL011262
|
RAMDEV
|
00048
|
BKID0009579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
85
|
KHIRKIYA
|
MP-43-001-017-001/369
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123383
|
22/01/2024
|
Sukhram
|
1743001017WL011262
|
Sukhram
|
00048
|
BKID0009579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHIRKIYA
|
MP-43-001-066-001/112
(JAIMALPURA)
|
1743001066NRG24210120240123413
|
22/01/2024
|
ANAND
|
1743001066WL011265
|
ANAND
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
87
|
KHIRKIYA
|
MP-43-001-066-001/112
(JAIMALPURA)
|
1743001066NRG24210120240123412
|
22/01/2024
|
ATMARAM
|
1743001066WL011265
|
ATMARAM
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHIRKIYA
|
MP-43-001-066-001/116
(JAIMALPURA)
|
1743001066NRG24210120240123414
|
22/01/2024
|
ARUN
|
1743001066WL011265
|
ARUN
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
89
|
KHIRKIYA
|
MP-43-001-066-001/164
(JAIMALPURA)
|
1743001066NRG24210120240123420
|
22/01/2024
|
LADKI BAI
|
1743001066WL011265
|
LADKI BAI
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
LADKIBAI
|
BANK OF BARODA(606985)
|
|
90
|
KHIRKIYA
|
MP-43-001-066-001/164
(JAIMALPURA)
|
1743001066NRG24210120240123419
|
22/01/2024
|
LADKI BAI
|
1743001066WL011265
|
LADKI BAI
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
LADKIBAI
|
BANK OF INDIA(508505)
|
|
91
|
KHIRKIYA
|
MP-43-001-066-001/316
(JAIMALPURA)
|
1743001066NRG24210120240123430
|
22/01/2024
|
dhanraj
|
1743001066WL011265
|
dhanraj
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
92
|
KHIRKIYA
|
MP-43-001-066-001/103
(JAIMALPURA)
|
1743001066NRG24210120240123411
|
22/01/2024
|
RAJKUMAR
|
1743001066WL011265
|
RAJKUMAR
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
KHIRKIYA
|
MP-43-001-017-001/123
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123344
|
22/01/2024
|
dayaram
|
1743001017WL011262
|
dayaram
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
94
|
KHIRKIYA
|
MP-43-001-035-003/418
(DHOLGAON KLAN)
|
1743001000NRG24220120240123480
|
22/01/2024
|
RAMDAS
|
1743001WL011274
|
RAMDAS
|
00089
|
CBIN0282265
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507061
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHIRKIYA
|
MP-43-001-063-001/96
(KALDHAD)
|
1743001063NRG24220120240123462
|
22/01/2024
|
santosh
|
1743001063WL011271
|
santosh
|
00089
|
CBIN0282265
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507061
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
KHIRKIYA
|
MP-43-001-019-001/109
(CHIKLPAT)
|
1743001019NRG24220120240123511
|
22/01/2024
|
BHAGVATI
|
1743001019WL011282
|
BHAGVATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
97
|
KHIRKIYA
|
MP-43-001-019-001/115
(CHIKLPAT)
|
1743001019NRG24220120240123513
|
22/01/2024
|
SANGITA
|
1743001019WL011282
|
SANGITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
98
|
KHIRKIYA
|
MP-43-001-019-001/135
(CHIKLPAT)
|
1743001019NRG24220120240123518
|
22/01/2024
|
MUNGIYA
|
1743001019WL011282
|
MUNGIYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
MUNGIYA
|
ICICI BANK LTD(508534)
|
|
99
|
KHIRKIYA
|
MP-43-001-019-001/33
(CHIKLPAT)
|
1743001019NRG24220120240123522
|
22/01/2024
|
SUKHARAM
|
1743001019WL011282
|
SUKHARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SUKHARAM
|
BANK OF INDIA(508505)
|
|
100
|
KHIRKIYA
|
MP-43-001-019-001/33
(CHIKLPAT)
|
1743001019NRG24220120240123521
|
22/01/2024
|
SUKHARAM
|
1743001019WL011282
|
SUKHARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHIRKIYA
|
MP-43-001-019-001/42
(CHIKLPAT)
|
1743001019NRG24220120240123524
|
22/01/2024
|
baliram
|
1743001019WL011282
|
baliram
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
baliram
|
ICICI BANK LTD(508534)
|
|
102
|
KHIRKIYA
|
MP-43-001-019-001/51
(CHIKLPAT)
|
1743001019NRG24220120240123527
|
22/01/2024
|
SOHANLAL
|
1743001019WL011282
|
SOHANLAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHIRKIYA
|
MP-43-001-019-001/57
(CHIKLPAT)
|
1743001019NRG24220120240123529
|
22/01/2024
|
SARWSATI
|
1743001019WL011282
|
SARWSATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SARWSATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
104
|
KHIRKIYA
|
MP-43-001-066-001/279
(JAIMALPURA)
|
1743001066NRG24210120240123428
|
22/01/2024
|
Ramnath
|
1743001066WL011265
|
Ramnath
|
00415
|
SBIN0000379
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
KHIRKIYA
|
MP-43-001-008-001/240
(BEDIYAKLAN)
|
1743001008NRG24220120240123442
|
22/01/2024
|
manohar
|
1743001008WL011267
|
manohar
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHIRKIYA
|
MP-43-001-014-001/7
(SANGWAMAL)
|
1743001000NRG24220120240123558
|
22/01/2024
|
DURPTA
|
1743001WL011286
|
DURPTA
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
DURPTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHIRKIYA
|
MP-43-001-014-001/753
(SANGWAMAL)
|
1743001000NRG24220120240123559
|
22/01/2024
|
MAMTA BAI
|
1743001WL011286
|
MAMTA BAI
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHIRKIYA
|
MP-43-001-014-001/754
(SANGWAMAL)
|
1743001000NRG24220120240123560
|
22/01/2024
|
Narmada bai
|
1743001WL011286
|
Narmada bai
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHIRKIYA
|
MP-43-001-014-004/410
(SANGWAMAL)
|
1743001000NRG24220120240123563
|
22/01/2024
|
CHETU BAI
|
1743001WL011286
|
CHETU BAI
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHETUBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHIRKIYA
|
MP-43-001-014-004/417
(SANGWAMAL)
|
1743001000NRG24220120240123564
|
22/01/2024
|
SUNITA
|
1743001WL011286
|
SUNITA
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
111
|
KHIRKIYA
|
MP-43-001-017-001/163
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123354
|
22/01/2024
|
BRAJLAL
|
1743001017WL011262
|
BRAJLAL
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHIRKIYA
|
MP-43-001-017-001/178-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123360
|
22/01/2024
|
DEEPIKA
|
1743001017WL011262
|
DEEPIKA
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
DEEPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHIRKIYA
|
MP-43-001-017-001/332
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123403
|
22/01/2024
|
HIRALAL
|
1743001017WL011264
|
HIRALAL
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
114
|
KHIRKIYA
|
MP-43-001-017-001/353-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123407
|
22/01/2024
|
PATIRAM
|
1743001017WL011264
|
PATIRAM
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
115
|
KHIRKIYA
|
MP-43-001-017-001/353-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123406
|
22/01/2024
|
PATIRAM
|
1743001017WL011264
|
PATIRAM
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
PATIRAM
|
INDIAN BANK(607105)
|
|
116
|
KHIRKIYA
|
MP-43-001-035-002/734
(DHOLGAON KLAN)
|
1743001000NRG24220120240123481
|
22/01/2024
|
DHANSINGH
|
1743001WL011275
|
DHANSINGH
|
00415
|
SBIN0002865
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038507061
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHIRKIYA
|
MP-43-001-048-001/140
(CHHURIKHAL)
|
1743001048NRG24220120240123545
|
22/01/2024
|
sonu
|
1743001048WL011285
|
sonu
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
sonu
|
BANK OF INDIA(508505)
|
|
118
|
KHIRKIYA
|
MP-43-001-056-001/29
(SAKTAPUR)
|
1743001056NRG24210120240123400
|
22/01/2024
|
SARITA
|
1743001056WL011263
|
SARITA
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SARITA
|
IDFC BANK LIMITED(608117)
|
|
119
|
KHIRKIYA
|
MP-43-001-066-001/123
(JAIMALPURA)
|
1743001066NRG24210120240123416
|
22/01/2024
|
NARMADI BAI
|
1743001066WL011265
|
NARMADI BAI
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHIRKIYA
|
MP-43-001-066-001/123
(JAIMALPURA)
|
1743001066NRG24210120240123415
|
22/01/2024
|
NARVADI BAI
|
1743001066WL011265
|
NARVADI BAI
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
NARVADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHIRKIYA
|
MP-43-001-066-001/162
(JAIMALPURA)
|
1743001066NRG24210120240123418
|
22/01/2024
|
PUSHPA
|
1743001066WL011265
|
PUSHPA
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHIRKIYA
|
MP-43-001-066-001/42
(JAIMALPURA)
|
1743001066NRG24210120240123433
|
22/01/2024
|
Tejram
|
1743001066WL011265
|
Tejram
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHIRKIYA
|
MP-43-001-066-001/42
(JAIMALPURA)
|
1743001066NRG24210120240123432
|
22/01/2024
|
Tejram
|
1743001066WL011265
|
Tejram
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
124
|
KHIRKIYA
|
MP-43-001-017-001/313
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123366
|
22/01/2024
|
kiran
|
1743001017WL011262
|
kiran
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHIRKIYA
|
MP-43-001-027-005/168
(MAKADAI)
|
1743001027NRG24220120240123500
|
22/01/2024
|
PARASRAM
|
1743001027WL011278
|
PARASRAM
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHIRKIYA
|
MP-43-001-027-005/171
(MAKADAI)
|
1743001027NRG24220120240123502
|
22/01/2024
|
Kripa
|
1743001027WL011279
|
Kripa
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
Kripa
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHIRKIYA
|
MP-43-001-027-005/171
(MAKADAI)
|
1743001027NRG24220120240123501
|
22/01/2024
|
LILA BAI
|
1743001027WL011279
|
LILA BAI
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHIRKIYA
|
MP-43-001-057-002/143
(KALKUND)
|
1743001057NRG24210120240123336
|
22/01/2024
|
LAXMEENARAYAN
|
1743001057WL011260
|
LAXMEENARAYAN
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
LAXMEENARAYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHIRKIYA
|
MP-43-001-057-002/144
(KALKUND)
|
1743001057NRG24210120240123337
|
22/01/2024
|
DURGADAS
|
1743001057WL011260
|
DURGADAS
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
DURGADAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHIRKIYA
|
MP-43-001-057-002/147
(KALKUND)
|
1743001057NRG24210120240123338
|
22/01/2024
|
Vinod
|
1743001057WL011260
|
Vinod
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
Vinod
|
IDBI BANK(607095)
|
|
131
|
KHIRKIYA
|
MP-43-001-057-002/158
(KALKUND)
|
1743001057NRG24210120240123339
|
22/01/2024
|
Vishnu prasad
|
1743001057WL011260
|
Vishnu prasad
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
28/03/2024
|
|
038507061
|
|
Vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHIRKIYA
|
MP-43-001-057-002/172
(KALKUND)
|
1743001057NRG24210120240123340
|
22/01/2024
|
PRAMOD KUMAR
|
1743001057WL011260
|
PRAMOD KUMAR
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
133
|
KHIRKIYA
|
MP-43-001-019-001/112
(CHIKLPAT)
|
1743001019NRG24220120240123512
|
22/01/2024
|
RAM DAS
|
1743001019WL011282
|
RAM DAS
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
134
|
KHIRKIYA
|
MP-43-001-019-001/119
(CHIKLPAT)
|
1743001019NRG24220120240123537
|
22/01/2024
|
CHIROJI
|
1743001019WL011283
|
CHIROJI
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHIROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHIRKIYA
|
MP-43-001-019-001/119
(CHIKLPAT)
|
1743001019NRG24220120240123536
|
22/01/2024
|
CHIROJI
|
1743001019WL011283
|
CHIROJI
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHIROJI
|
ICICI BANK LTD(508534)
|
|
136
|
KHIRKIYA
|
MP-43-001-019-001/121
(CHIKLPAT)
|
1743001019NRG24220120240123515
|
22/01/2024
|
SHIVLAL
|
1743001019WL011282
|
SHIVLAL
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
SHIVLAL
|
ICICI BANK LTD(508534)
|
|
137
|
KHIRKIYA
|
MP-43-001-019-001/133
(CHIKLPAT)
|
1743001019NRG24220120240123517
|
22/01/2024
|
PRITAM
|
1743001019WL011282
|
PRITAM
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHIRKIYA
|
MP-43-001-019-001/137
(CHIKLPAT)
|
1743001019NRG24220120240123538
|
22/01/2024
|
SABULAL
|
1743001019WL011283
|
SABULAL
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHIRKIYA
|
MP-43-001-019-001/8
(CHIKLPAT)
|
1743001019NRG24220120240123532
|
22/01/2024
|
BARJLAL
|
1743001019WL011282
|
BARJLAL
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
BARJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHIRKIYA
|
MP-43-001-019-001/84
(CHIKLPAT)
|
1743001019NRG24220120240123533
|
22/01/2024
|
SYAMLAL
|
1743001019WL011282
|
SYAMLAL
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SYAMLAL
|
BANK OF INDIA(508505)
|
|
141
|
KHIRKIYA
|
MP-43-001-048-001/23
(CHHURIKHAL)
|
1743001048NRG24210120240122941
|
22/01/2024
|
parvatee bai
|
1743001048WL011239
|
parvatee bai
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
parvateebai
|
ICICI BANK LTD(508534)
|
|
142
|
KHIRKIYA
|
MP-43-001-048-001/336
(CHHURIKHAL)
|
1743001048NRG24210120240122943
|
22/01/2024
|
CHIROJILAL
|
1743001048WL011239
|
CHIROJILAL
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHIROJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHIRKIYA
|
MP-43-001-048-001/337
(CHHURIKHAL)
|
1743001048NRG24210120240122946
|
22/01/2024
|
ENDAR SINGH
|
1743001048WL011239
|
ENDAR SINGH
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
ENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
144
|
KHIRKIYA
|
MP-43-001-014-001/54
(SANGWAMAL)
|
1743001000NRG24220120240123553
|
22/01/2024
|
SUNITA
|
1743001WL011286
|
SUNITA
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHIRKIYA
|
MP-43-001-014-004/612
(SANGWAMAL)
|
1743001000NRG24220120240123567
|
22/01/2024
|
RAMITA
|
1743001WL011286
|
RAMITA
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAMITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHIRKIYA
|
MP-43-001-048-001/421
(CHHURIKHAL)
|
1743001048NRG24210120240122947
|
22/01/2024
|
Dipak
|
1743001048WL011239
|
Dipak
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Dipak
|
IDFC BANK LIMITED(608117)
|
|
147
|
KHIRKIYA
|
MP-43-001-048-001/437
(CHHURIKHAL)
|
1743001048NRG24210120240122951
|
22/01/2024
|
sonu
|
1743001048WL011239
|
sonu
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
sonu
|
BANK OF BARODA(606985)
|
|
148
|
KHIRKIYA
|
MP-43-001-048-001/437
(CHHURIKHAL)
|
1743001048NRG24210120240122950
|
22/01/2024
|
sonu
|
1743001048WL011239
|
sonu
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
149
|
KHIRKIYA
|
MP-43-001-066-001/40
(JAIMALPURA)
|
1743001066NRG24210120240123431
|
22/01/2024
|
Hemraj pnvar
|
1743001066WL011265
|
Hemraj pnvar
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
Hemrajpnvar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
150
|
KHIRKIYA
|
MP-43-001-048-001/202
(CHHURIKHAL)
|
1743001048NRG24210120240122940
|
22/01/2024
|
SURAJ
|
1743001048WL011239
|
SURAJ
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
KHIRKIYA
|
MP-43-001-048-001/335
(CHHURIKHAL)
|
1743001048NRG24210120240122942
|
22/01/2024
|
Anokhilal
|
1743001048WL011239
|
Anokhilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Anokhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
KHIRKIYA
|
MP-43-001-014-004/425
(SANGWAMAL)
|
1743001000NRG24220120240123566
|
22/01/2024
|
narmada Busare
|
1743001WL011286
|
narmada Busare
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
narmadaBusare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
KHIRKIYA
|
MP-43-001-014-001/33
(SANGWAMAL)
|
1743001000NRG24220120240123549
|
22/01/2024
|
SUMAN
|
1743001WL011286
|
SUMAN
|
00697
|
BKID0MG1012
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHIRKIYA
|
MP-43-001-014-001/42
(SANGWAMAL)
|
1743001000NRG24220120240123550
|
22/01/2024
|
BADARIPRASAD
|
1743001WL011286
|
BADARIPRASAD
|
00697
|
BKID0MG1012
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
BADARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHIRKIYA
|
MP-43-001-014-004/727
(SANGWAMAL)
|
1743001000NRG24220120240123569
|
22/01/2024
|
Tulsa
|
1743001WL011286
|
Tulsa
|
00697
|
BKID0MG1012
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
Tulsa
|
IDFC BANK LIMITED(608117)
|
|
156
|
KHIRKIYA
|
MP-43-001-017-001/127-B
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123345
|
22/01/2024
|
Devlal
|
1743001017WL011262
|
Devlal
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507061
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHIRKIYA
|
MP-43-001-017-001/140-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123346
|
22/01/2024
|
JAYNARAYAN
|
1743001017WL011262
|
JAYNARAYAN
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507061
|
|
JAYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHIRKIYA
|
MP-43-001-017-001/171
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123356
|
22/01/2024
|
VIMLA
|
1743001017WL011262
|
VIMLA
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHIRKIYA
|
MP-43-001-017-001/78
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123394
|
22/01/2024
|
ravi shankar
|
1743001017WL011262
|
ravi shankar
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
ravishankar
|
BANK OF INDIA(508505)
|
|
160
|
KHIRKIYA
|
MP-43-001-019-001/105
(CHIKLPAT)
|
1743001019NRG24220120240123510
|
22/01/2024
|
MANGEELAL
|
1743001019WL011282
|
MANGEELAL
|
00697
|
BKID0MG1012
|
442
|
442
|
Processed
|
28/03/2024
|
|
038507061
|
|
MANGEELAL
|
BANK OF INDIA(508505)
|
|
161
|
KHIRKIYA
|
MP-43-001-019-001/116
(CHIKLPAT)
|
1743001019NRG24220120240123514
|
22/01/2024
|
PARASRAM
|
1743001019WL011282
|
PARASRAM
|
00697
|
BKID0MG1012
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHIRKIYA
|
MP-43-001-019-001/139
(CHIKLPAT)
|
1743001019NRG24220120240123519
|
22/01/2024
|
KELASH
|
1743001019WL011282
|
KELASH
|
00697
|
BKID0MG1012
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
163
|
KHIRKIYA
|
MP-43-001-019-001/14
(CHIKLPAT)
|
1743001019NRG24220120240123540
|
22/01/2024
|
SHANKAR
|
1743001019WL011283
|
SHANKAR
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
164
|
KHIRKIYA
|
MP-43-001-019-001/14
(CHIKLPAT)
|
1743001019NRG24220120240123539
|
22/01/2024
|
SHANKAR
|
1743001019WL011283
|
SHANKAR
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
165
|
KHIRKIYA
|
MP-43-001-019-001/23
(CHIKLPAT)
|
1743001019NRG24220120240123520
|
22/01/2024
|
BANSHILAL
|
1743001019WL011282
|
BANSHILAL
|
00697
|
BKID0MG1012
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
BANSHILAL
|
ICICI BANK LTD(508534)
|
|
166
|
KHIRKIYA
|
MP-43-001-019-001/488
(CHIKLPAT)
|
1743001019NRG24220120240123525
|
22/01/2024
|
shyamlal
|
1743001019WL011282
|
shyamlal
|
00697
|
BKID0MG1012
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
167
|
KHIRKIYA
|
MP-43-001-019-001/64
(CHIKLPAT)
|
1743001019NRG24220120240123542
|
22/01/2024
|
DURGA
|
1743001019WL011283
|
DURGA
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
168
|
KHIRKIYA
|
MP-43-001-019-002/214
(CHIKLPAT)
|
1743001019NRG24220120240123534
|
22/01/2024
|
RAM SINGH
|
1743001019WL011282
|
RAM SINGH
|
00697
|
BKID0MG1012
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
169
|
KHIRKIYA
|
MP-43-001-019-004/472
(CHIKLPAT)
|
1743001019NRG24220120240123544
|
22/01/2024
|
ANOKHILAL
|
1743001019WL011284
|
ANOKHILAL
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
ANOKHILAL
|
ICICI BANK LTD(508534)
|
|
170
|
KHIRKIYA
|
MP-43-001-019-004/472
(CHIKLPAT)
|
1743001019NRG24220120240123543
|
22/01/2024
|
ANOKHILAL
|
1743001019WL011284
|
ANOKHILAL
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507061
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
171
|
KHIRKIYA
|
MP-43-001-048-001/336
(CHHURIKHAL)
|
1743001048NRG24210120240122944
|
22/01/2024
|
CHIROJILAL
|
1743001048WL011239
|
CHIROJILAL
|
00697
|
BKID0MG1012
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHIROJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KHIRKIYA
|
MP-43-001-066-001/162
(JAIMALPURA)
|
1743001066NRG24210120240123417
|
22/01/2024
|
JAY KISHAN
|
1743001066WL011265
|
JAY KISHAN
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
JAYKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHIRKIYA
|
MP-43-001-066-001/17
(JAIMALPURA)
|
1743001066NRG24210120240123421
|
22/01/2024
|
ranglal
|
1743001066WL011265
|
ranglal
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
174
|
KHIRKIYA
|
MP-43-001-066-001/17
(JAIMALPURA)
|
1743001066NRG24210120240123422
|
22/01/2024
|
URMILA BAI
|
1743001066WL011265
|
URMILA BAI
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHIRKIYA
|
MP-43-001-066-001/273
(JAIMALPURA)
|
1743001066NRG24210120240123427
|
22/01/2024
|
PUNNA BAI
|
1743001066WL011265
|
PUNNA BAI
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
PUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHIRKIYA
|
MP-43-001-066-001/59
(JAIMALPURA)
|
1743001066NRG24210120240123436
|
22/01/2024
|
CHIRONGI LAL
|
1743001066WL011265
|
CHIRONGI LAL
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHIRONGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
177
|
KHIRKIYA
|
MP-43-001-017-001/313-A
(JUNAPANI (BHANWARDI))
|
1743001017NRG24210120240123367
|
22/01/2024
|
Manju
|
1743001017WL011262
|
Manju
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507061
|
|
Manju
|
BANK OF INDIA(508505)
|
|
178
|
KHIRKIYA
|
MP-43-001-048-001/337
(CHHURIKHAL)
|
1743001048NRG24210120240122945
|
22/01/2024
|
ENDAR SINGH
|
1743001048WL011239
|
ENDAR SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507061
|
|
ENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHIRKIYA
|
MP-43-001-057-003/345
(KALKUND)
|
1743001057NRG24210120240123342
|
22/01/2024
|
AYSHA BEE
|
1743001057WL011260
|
AYSHA BEE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507061
|
|
AYSHABEE
|
BANK OF INDIA(508505)
|
|
180
|
KHIRKIYA
|
MP-43-001-066-001/53
(JAIMALPURA)
|
1743001066NRG24210120240123434
|
22/01/2024
|
NIRBHAY DAS
|
1743001066WL011265
|
NIRBHAY DAS
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
NIRBHAYDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHIRKIYA
|
MP-43-001-066-001/59
(JAIMALPURA)
|
1743001066NRG24210120240123437
|
22/01/2024
|
CHIRONJI LAL
|
1743001066WL011265
|
CHIRONJI LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
CHIRONJILAL
|
BANK OF INDIA(508505)
|
|
182
|
KHIRKIYA
|
MP-43-001-066-001/66
(JAIMALPURA)
|
1743001066NRG24210120240123438
|
22/01/2024
|
kashamabai
|
1743001066WL011265
|
kashamabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507061
|
|
kashamabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|