|
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-18-003-026-001/136-A
(RATDIYA)
|
1718003000NRG24230320240403369
|
23/03/2024
|
nilesh
|
1718003WL037680
|
nilesh
|
00045
|
BARB0UJJAIN
|
221
|
221
|
Processed
|
19/04/2024
|
|
399753487
|
|
nilesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-038-002/194
(TUMDAWADA)
|
1718003038NRG24230320240403953
|
23/03/2024
|
Antarsingh
|
1718003038WL037743
|
Antarsingh
|
00045
|
BARB0UNHELX
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Antarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-026-001/136-A
(RATDIYA)
|
1718003000NRG24230320240403370
|
23/03/2024
|
babita
|
1718003WL037680
|
babita
|
00048
|
BKID0009100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399753487
|
|
babita
|
BANK OF INDIA(508505)
|
|
4
|
GHATIYA
|
MP-18-003-026-001/140
(RATDIYA)
|
1718003000NRG24230320240403371
|
23/03/2024
|
DONGARSINGH
|
1718003WL037680
|
DONGARSINGH
|
00048
|
BKID0009100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399753487
|
|
DONGARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-026-001/99-A
(RATDIYA)
|
1718003000NRG24230320240403372
|
23/03/2024
|
shivkanya
|
1718003WL037680
|
shivkanya
|
00048
|
BKID0009100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399753487
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATIYA
|
MP-18-003-038-001/184
(TUMDAWADA)
|
1718003038NRG24230320240403938
|
23/03/2024
|
KARANSINGH
|
1718003038WL037743
|
KARANSINGH
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399753487
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
7
|
GHATIYA
|
MP-18-003-038-001/184-A
(TUMDAWADA)
|
1718003038NRG24230320240403939
|
23/03/2024
|
DIPAK
|
1718003038WL037743
|
DIPAK
|
00048
|
BKID0009100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399753487
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
8
|
GHATIYA
|
MP-18-003-038-001/37
(TUMDAWADA)
|
1718003038NRG24230320240403942
|
23/03/2024
|
GORDHAN
|
1718003038WL037743
|
GORDHAN
|
00048
|
BKID0009100
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
GORDHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-038-001/27-B
(TUMDAWADA)
|
1718003038NRG24230320240403941
|
23/03/2024
|
SANJAY
|
1718003038WL037743
|
SANJAY
|
00048
|
BKID0009101
|
663
|
663
|
Processed
|
19/04/2024
|
|
399753487
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
GHATIYA
|
MP-18-003-038-001/27
(TUMDAWADA)
|
1718003038NRG24230320240403940
|
23/03/2024
|
mohanlal
|
1718003038WL037743
|
mohanlal
|
00048
|
BKID0009107
|
663
|
663
|
Processed
|
19/04/2024
|
|
399753487
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
GHATIYA
|
MP-18-003-038-001/44
(TUMDAWADA)
|
1718003038NRG24230320240403944
|
23/03/2024
|
Babulal
|
1718003038WL037743
|
Babulal
|
00048
|
BKID0009108
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
GHATIYA
|
MP-18-003-032-001/63-A
(BANDAKA)
|
1718003000NRG24230320240403407
|
23/03/2024
|
Rajesh panchal
|
1718003WL037687
|
Rajesh panchal
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rajeshpanchal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
GHATIYA
|
MP-18-003-040-001/393
(NAZARPUR)
|
1718003040NRG24200320240398630
|
23/03/2024
|
Ashabai
|
1718003040WL037362
|
Ashabai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-040-001/515
(NAZARPUR)
|
1718003040NRG24200320240398632
|
23/03/2024
|
Ranjitsingh
|
1718003040WL037362
|
Ranjitsingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Ranjitsingh
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-040-001/515
(NAZARPUR)
|
1718003040NRG24200320240398633
|
23/03/2024
|
Rekhabai
|
1718003040WL037362
|
Rekhabai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-041-002/52
(DHABALAGORI)
|
1718003000NRG24230320240403380
|
23/03/2024
|
Jasubai
|
1718003WL037683
|
Jasubai
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
Jasubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATIYA
|
MP-18-003-041-002/52
(DHABALAGORI)
|
1718003000NRG24230320240403379
|
23/03/2024
|
Nagulal
|
1718003WL037683
|
Nagulal
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
Nagulal
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-041-002/54
(DHABALAGORI)
|
1718003000NRG24230320240403381
|
23/03/2024
|
jamna
|
1718003WL037683
|
jamna
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
jamna
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-041-002/54
(DHABALAGORI)
|
1718003000NRG24230320240403382
|
23/03/2024
|
maya
|
1718003WL037683
|
maya
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
maya
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-041-002/55
(DHABALAGORI)
|
1718003000NRG24230320240403383
|
23/03/2024
|
jivan singh
|
1718003WL037683
|
jivan singh
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
jivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATIYA
|
MP-18-003-041-002/55
(DHABALAGORI)
|
1718003000NRG24230320240403384
|
23/03/2024
|
Sagun bai
|
1718003WL037683
|
Sagun bai
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
Sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATIYA
|
MP-18-003-041-002/56
(DHABALAGORI)
|
1718003000NRG24230320240403385
|
23/03/2024
|
babulal
|
1718003WL037683
|
babulal
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
babulal
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-041-002/57
(DHABALAGORI)
|
1718003000NRG24230320240403386
|
23/03/2024
|
Mohanlal
|
1718003WL037683
|
Mohanlal
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-041-002/59
(DHABALAGORI)
|
1718003000NRG24230320240403387
|
23/03/2024
|
raju
|
1718003WL037683
|
raju
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
raju
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-041-002/60-B
(DHABALAGORI)
|
1718003000NRG24230320240403388
|
23/03/2024
|
vinod
|
1718003WL037683
|
vinod
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
vinod
|
AXIS BANK(607153)
|
|
26
|
GHATIYA
|
MP-18-003-041-002/63
(DHABALAGORI)
|
1718003000NRG24230320240403389
|
23/03/2024
|
mohan
|
1718003WL037683
|
mohan
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
mohan
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-041-002/64
(DHABALAGORI)
|
1718003000NRG24230320240403390
|
23/03/2024
|
bedrinath
|
1718003WL037683
|
bedrinath
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
bedrinath
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATIYA
|
MP-18-003-041-002/73
(DHABALAGORI)
|
1718003000NRG24230320240403393
|
23/03/2024
|
kamal
|
1718003WL037683
|
kamal
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
kamal
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-041-002/74
(DHABALAGORI)
|
1718003000NRG24230320240403395
|
23/03/2024
|
ranjeet nath
|
1718003WL037683
|
ranjeet nath
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
ranjeetnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATIYA
|
MP-18-003-041-002/74
(DHABALAGORI)
|
1718003000NRG24230320240403394
|
23/03/2024
|
ranjeet nath
|
1718003WL037683
|
ranjeet nath
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
ranjeetnath
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-041-002/77
(DHABALAGORI)
|
1718003000NRG24230320240403397
|
23/03/2024
|
kamla bai
|
1718003WL037683
|
kamla bai
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-041-002/77
(DHABALAGORI)
|
1718003000NRG24230320240403396
|
23/03/2024
|
Kelash Nath
|
1718003WL037683
|
Kelash Nath
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
KelashNath
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-041-002/85-A
(DHABALAGORI)
|
1718003000NRG24230320240403398
|
23/03/2024
|
amer
|
1718003WL037683
|
amer
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
amer
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-041-002/85-A
(DHABALAGORI)
|
1718003000NRG24230320240403399
|
23/03/2024
|
radha
|
1718003WL037683
|
radha
|
00048
|
BKID0009123
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATIYA
|
MP-18-003-046-001/13
(RALAYATAHAIBAT)
|
1718003046NRG24230320240403368
|
23/03/2024
|
MEHARBAN
|
1718003046WL037679
|
MEHARBAN
|
00048
|
BKID0009123
|
221
|
221
|
Processed
|
19/04/2024
|
|
399753487
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
36
|
GHATIYA
|
MP-18-003-041-002/68
(DHABALAGORI)
|
1718003000NRG24230320240403391
|
23/03/2024
|
Pooja
|
1718003WL037683
|
Pooja
|
00048
|
BKID0009124
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
37
|
GHATIYA
|
MP-18-003-007-001/4-A
(SIPAWARA)
|
1718003007NRG24230320240403122
|
23/03/2024
|
kala bai
|
1718003007WL037658
|
kala bai
|
00048
|
BKID0009126
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-007-001/4-A
(SIPAWARA)
|
1718003007NRG24230320240403121
|
23/03/2024
|
PRHLAD JI
|
1718003007WL037658
|
PRHLAD JI
|
00048
|
BKID0009126
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
PRHLADJI
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-007-002/120-A
(SIPAWARA)
|
1718003007NRG24230320240403125
|
23/03/2024
|
SANJAY
|
1718003007WL037658
|
SANJAY
|
00048
|
BKID0009126
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-007-002/120-A
(SIPAWARA)
|
1718003007NRG24230320240403124
|
23/03/2024
|
SANJAY
|
1718003007WL037658
|
SANJAY
|
00048
|
BKID0009126
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
399753487
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-007-002/29
(SIPAWARA)
|
1718003007NRG24230320240403130
|
23/03/2024
|
BANE SINGH
|
1718003007WL037658
|
BANE SINGH
|
00048
|
BKID0009126
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-008-001/132
(DHULMAHU)
|
1718003008NRG24230320240403321
|
23/03/2024
|
Hakambai
|
1718003008WL037674
|
Hakambai
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
Hakambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHATIYA
|
MP-18-003-008-001/156
(DHULMAHU)
|
1718003008NRG24230320240403322
|
23/03/2024
|
Hariram
|
1718003008WL037674
|
Hariram
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-038-001/84-C
(TUMDAWADA)
|
1718003038NRG24230320240403946
|
23/03/2024
|
Chandrakanta
|
1718003038WL037743
|
Chandrakanta
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Chandrakanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GHATIYA
|
MP-18-003-038-002/64
(TUMDAWADA)
|
1718003038NRG24230320240403956
|
23/03/2024
|
SEWARAM
|
1718003038WL037743
|
SEWARAM
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-038-002/90
(TUMDAWADA)
|
1718003038NRG24230320240403958
|
23/03/2024
|
ONKAR JI
|
1718003038WL037743
|
ONKAR JI
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
ONKARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GHATIYA
|
MP-18-003-061-001/106
(DHULETIA)
|
1718003061NRG24230320240403401
|
23/03/2024
|
kaluram ji
|
1718003061WL037684
|
kaluram ji
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399753487
|
|
kaluramji
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-063-001/1024
(KAMED)
|
1718003000NRG24230320240403415
|
23/03/2024
|
Rohit
|
1718003WL037689
|
Rohit
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
49
|
GHATIYA
|
MP-18-003-013-001/32-A
(BHILKHEDA)
|
1718003000NRG24230320240403373
|
23/03/2024
|
Chandarsingh
|
1718003WL037681
|
Chandarsingh
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
19/04/2024
|
|
399753487
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATIYA
|
MP-18-003-013-001/32-B
(BHILKHEDA)
|
1718003000NRG24230320240403377
|
23/03/2024
|
Jivansingh Ramsingh
|
1718003WL037682
|
Jivansingh Ramsingh
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
19/04/2024
|
|
399753487
|
|
JivansinghRamsingh
|
FEDERAL BANK(607165)
|
|
51
|
GHATIYA
|
MP-18-003-013-001/67
(BHILKHEDA)
|
1718003000NRG24230320240403378
|
23/03/2024
|
KANIRAM
|
1718003WL037682
|
KANIRAM
|
00048
|
BKID0009127
|
100
|
100
|
Processed
|
19/04/2024
|
|
399753487
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-013-003/37
(BHILKHEDA)
|
1718003000NRG24230320240403376
|
23/03/2024
|
ANANDIBAI
|
1718003WL037681
|
ANANDIBAI
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
ANANDIBAI
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-013-003/37
(BHILKHEDA)
|
1718003000NRG24230320240403375
|
23/03/2024
|
HINDU SINGH
|
1718003WL037681
|
HINDU SINGH
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
HINDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATIYA
|
MP-18-003-032-001/56
(BANDAKA)
|
1718003000NRG24230320240403406
|
23/03/2024
|
LAKHAN
|
1718003WL037687
|
LAKHAN
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
399753487
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-032-001/77-A
(BANDAKA)
|
1718003000NRG24230320240403408
|
23/03/2024
|
kailash ramchandra rathore
|
1718003WL037687
|
kailash ramchandra rathore
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
399753487
|
|
kailashramchandrarathore
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-032-001/89-A
(BANDAKA)
|
1718003000NRG24230320240403410
|
23/03/2024
|
RAKESH RATANLAL
|
1718003WL037687
|
RAKESH RATANLAL
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
399753487
|
|
RAKESHRATANLAL
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-061-002/15
(DHULETIA)
|
1718003061NRG24230320240403402
|
23/03/2024
|
ranchhod
|
1718003061WL037684
|
ranchhod
|
00048
|
BKID0009127
|
663
|
663
|
Processed
|
19/04/2024
|
|
399753487
|
|
ranchhod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
58
|
GHATIYA
|
MP-18-003-038-001/37-A
(TUMDAWADA)
|
1718003038NRG24230320240403943
|
23/03/2024
|
SANJAY
|
1718003038WL037743
|
SANJAY
|
00048
|
BKID0009134
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-063-001/1041
(KAMED)
|
1718003000NRG24230320240403421
|
23/03/2024
|
jyoti patel
|
1718003WL037689
|
jyoti patel
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
jyotipatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
GHATIYA
|
MP-18-003-063-001/1019
(KAMED)
|
1718003000NRG24230320240403413
|
23/03/2024
|
Arti
|
1718003WL037689
|
Arti
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Arti
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-063-001/1023
(KAMED)
|
1718003000NRG24230320240403414
|
23/03/2024
|
Sushila
|
1718003WL037689
|
Sushila
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATIYA
|
MP-18-003-063-001/1027
(KAMED)
|
1718003000NRG24230320240403416
|
23/03/2024
|
Manjo kevat
|
1718003WL037689
|
Manjo kevat
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Manjokevat
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-063-001/1041
(KAMED)
|
1718003000NRG24230320240403419
|
23/03/2024
|
Haru bai
|
1718003WL037689
|
Haru bai
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Harubai
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-063-001/1041
(KAMED)
|
1718003000NRG24230320240403420
|
23/03/2024
|
vishal patel
|
1718003WL037689
|
vishal patel
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
vishalpatel
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-063-001/1044
(KAMED)
|
1718003000NRG24230320240403422
|
23/03/2024
|
Lalita bai
|
1718003WL037689
|
Lalita bai
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATIYA
|
MP-18-003-063-001/1044
(KAMED)
|
1718003000NRG24230320240403423
|
23/03/2024
|
ramkanya
|
1718003WL037689
|
ramkanya
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
ramkanya
|
RATNAKAR BANK(607393)
|
|
67
|
GHATIYA
|
MP-18-003-063-001/1046
(KAMED)
|
1718003000NRG24230320240403424
|
23/03/2024
|
Rajkumar
|
1718003WL037689
|
Rajkumar
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
68
|
GHATIYA
|
MP-18-003-063-001/145-A
(KAMED)
|
1718003000NRG24230320240403425
|
23/03/2024
|
Shyamu bai
|
1718003WL037689
|
Shyamu bai
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-063-001/960
(KAMED)
|
1718003000NRG24230320240403430
|
23/03/2024
|
anil
|
1718003WL037689
|
anil
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
70
|
GHATIYA
|
MP-18-003-038-002/70
(TUMDAWADA)
|
1718003038NRG24230320240403957
|
23/03/2024
|
Rajaram
|
1718003038WL037743
|
Rajaram
|
00051
|
MAHB0000233
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
71
|
GHATIYA
|
MP-18-003-007-001/148
(SIPAWARA)
|
1718003007NRG24230320240403120
|
23/03/2024
|
PRDEEP
|
1718003007WL037658
|
PRDEEP
|
00415
|
SBIN0003018
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
PRDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATIYA
|
MP-18-003-007-001/148
(SIPAWARA)
|
1718003007NRG24230320240403119
|
23/03/2024
|
PRDEEP
|
1718003007WL037658
|
PRDEEP
|
00415
|
SBIN0003018
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
PRDEEP
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATIYA
|
MP-18-003-038-002/94-A
(TUMDAWADA)
|
1718003038NRG24230320240403959
|
23/03/2024
|
vinod
|
1718003038WL037743
|
vinod
|
00415
|
SBIN0003018
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
74
|
GHATIYA
|
MP-18-003-038-002/203-A
(TUMDAWADA)
|
1718003038NRG24230320240403954
|
23/03/2024
|
Vijendra Singh
|
1718003038WL037743
|
Vijendra Singh
|
00415
|
SBIN0003648
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
VijendraSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATIYA
|
MP-18-003-063-001/51
(KAMED)
|
1718003000NRG24230320240403426
|
23/03/2024
|
Rajesh
|
1718003WL037689
|
Rajesh
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
GHATIYA
|
MP-18-003-007-002/132-A
(SIPAWARA)
|
1718003007NRG24230320240403127
|
23/03/2024
|
Anita
|
1718003007WL037658
|
Anita
|
00415
|
SBIN0004921
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
77
|
GHATIYA
|
MP-18-003-017-001/119
(JAYRAMPURA)
|
1718003017NRG24230320240403331
|
23/03/2024
|
kailash ji
|
1718003017WL037675
|
kailash ji
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
kailashji
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIYA
|
MP-18-003-040-001/393
(NAZARPUR)
|
1718003040NRG24200320240398629
|
23/03/2024
|
Amar Singh
|
1718003040WL037362
|
Amar Singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-040-001/408
(NAZARPUR)
|
1718003040NRG24200320240398631
|
23/03/2024
|
kamla bai
|
1718003040WL037362
|
kamla bai
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GHATIYA
|
MP-18-003-041-002/7
(DHABALAGORI)
|
1718003000NRG24230320240403392
|
23/03/2024
|
ajay
|
1718003WL037683
|
ajay
|
00415
|
SBIN0007697
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATIYA
|
MP-18-003-041-002/96
(DHABALAGORI)
|
1718003000NRG24230320240403400
|
23/03/2024
|
kailash
|
1718003WL037683
|
kailash
|
00415
|
SBIN0007697
|
2
|
2
|
Processed
|
19/04/2024
|
|
399753487
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
82
|
GHATIYA
|
MP-18-003-032-001/52
(BANDAKA)
|
1718003000NRG24230320240403405
|
23/03/2024
|
ANITA GEHLOT
|
1718003WL037687
|
ANITA GEHLOT
|
00415
|
SBIN0030064
|
884
|
884
|
Processed
|
19/04/2024
|
|
399753487
|
|
ANITAGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
GHATIYA
|
MP-18-003-038-002/109-B
(TUMDAWADA)
|
1718003038NRG24230320240403948
|
23/03/2024
|
Narayan
|
1718003038WL037743
|
Narayan
|
00415
|
SBIN0030370
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
84
|
GHATIYA
|
MP-18-003-063-001/881
(KAMED)
|
1718003000NRG24230320240403428
|
23/03/2024
|
dilip
|
1718003WL037689
|
dilip
|
00462
|
UCBA0000053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
dilip
|
UCO BANK(607066)
|
|
85
|
GHATIYA
|
MP-18-003-063-001/881
(KAMED)
|
1718003000NRG24230320240403429
|
23/03/2024
|
gayatri
|
1718003WL037689
|
gayatri
|
00462
|
UCBA0000053
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
GHATIYA
|
MP-18-003-049-001/1147
(BHICCHDODKHALSA)
|
1718003000NRG24230320240403411
|
23/03/2024
|
Meherban
|
1718003WL037688
|
Meherban
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399753487
|
|
Meherban
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
GHATIYA
|
MP-18-003-013-001/53
(BHILKHEDA)
|
1718003000NRG24230320240403374
|
23/03/2024
|
Laxman
|
1718003WL037681
|
Laxman
|
00462
|
UCBA0001461
|
100
|
100
|
Processed
|
19/04/2024
|
|
399753487
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
88
|
GHATIYA
|
MP-18-003-011-001/144
(RALAYATBHAUJA)
|
1718003011NRG24230320240403702
|
23/03/2024
|
Aman
|
1718003011WL037719
|
Aman
|
00468
|
UBIN0532665
|
221
|
221
|
Processed
|
19/04/2024
|
|
399753487
|
|
Aman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
GHATIYA
|
MP-18-003-032-001/88-A
(BANDAKA)
|
1718003000NRG24230320240403409
|
23/03/2024
|
Kamal
|
1718003WL037687
|
Kamal
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
19/04/2024
|
|
399753487
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
GHATIYA
|
MP-18-003-017-001/121
(JAYRAMPURA)
|
1718003017NRG24230320240403332
|
23/03/2024
|
Ramu Bai
|
1718003017WL037675
|
Ramu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
RamuBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIYA
|
MP-18-003-017-001/121-A
(JAYRAMPURA)
|
1718003017NRG24230320240403333
|
23/03/2024
|
Sonu Bodana
|
1718003017WL037675
|
Sonu Bodana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
SonuBodana
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GHATIYA
|
MP-18-003-017-001/121-B
(JAYRAMPURA)
|
1718003017NRG24230320240403334
|
23/03/2024
|
Dashrath
|
1718003017WL037675
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GHATIYA
|
MP-18-003-017-001/121-B
(JAYRAMPURA)
|
1718003017NRG24230320240403335
|
23/03/2024
|
Reenabai Bodana
|
1718003017WL037675
|
Reenabai Bodana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
ReenabaiBodana
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GHATIYA
|
MP-18-003-017-001/122
(JAYRAMPURA)
|
1718003017NRG24230320240403337
|
23/03/2024
|
Aarti Bai
|
1718003017WL037675
|
Aarti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
AartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GHATIYA
|
MP-18-003-017-001/122
(JAYRAMPURA)
|
1718003017NRG24230320240403336
|
23/03/2024
|
Jitendra Bodana
|
1718003017WL037675
|
Jitendra Bodana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
JitendraBodana
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHATIYA
|
MP-18-003-017-001/122-A
(JAYRAMPURA)
|
1718003017NRG24230320240403338
|
23/03/2024
|
Rahul bodana
|
1718003017WL037675
|
Rahul bodana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rahulbodana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
97
|
GHATIYA
|
MP-18-003-037-001/174
(NAGPURA)
|
1718003000NRG24230320240403437
|
23/03/2024
|
hansa bai
|
1718003WL037690
|
hansa bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399753487
|
|
hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHATIYA
|
MP-18-003-037-001/174
(NAGPURA)
|
1718003000NRG24230320240403436
|
23/03/2024
|
Yashwant singh
|
1718003WL037690
|
Yashwant singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399753487
|
|
Yashwantsingh
|
BANK OF INDIA(508505)
|
|
99
|
GHATIYA
|
MP-18-003-063-001/103
(KAMED)
|
1718003000NRG24230320240403417
|
23/03/2024
|
Radha bai
|
1718003WL037689
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
100
|
GHATIYA
|
MP-18-003-063-001/968
(KAMED)
|
1718003000NRG24230320240403432
|
23/03/2024
|
Radhabai
|
1718003WL037689
|
Radhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Radhabai
|
CANARA BANK(508532)
|
|
101
|
GHATIYA
|
MP-18-003-063-001/971
(KAMED)
|
1718003000NRG24230320240403433
|
23/03/2024
|
kanhiyalal
|
1718003WL037689
|
kanhiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
GHATIYA
|
MP-18-003-063-001/1018
(KAMED)
|
1718003000NRG24230320240403412
|
23/03/2024
|
jitendra
|
1718003WL037689
|
jitendra
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GHATIYA
|
MP-18-003-063-001/989
(KAMED)
|
1718003000NRG24230320240403435
|
23/03/2024
|
Rekha
|
1718003WL037689
|
Rekha
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
GHATIYA
|
MP-18-003-006-001/1366
(BANSKHEDI)
|
1718003000NRG24230320240403438
|
23/03/2024
|
Shanta Bai
|
1718003WL037691
|
Shanta Bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
ShantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GHATIYA
|
MP-18-003-007-002/180-A
(SIPAWARA)
|
1718003007NRG24230320240403129
|
23/03/2024
|
ishwer
|
1718003007WL037658
|
ishwer
|
00697
|
BKID0MG0441
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
ishwer
|
BANK OF INDIA(508505)
|
|
106
|
GHATIYA
|
MP-18-003-007-002/180-A
(SIPAWARA)
|
1718003007NRG24230320240403128
|
23/03/2024
|
ishwre
|
1718003007WL037658
|
ishwre
|
00697
|
BKID0MG0441
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
ishwre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHATIYA
|
MP-18-003-007-002/29
(SIPAWARA)
|
1718003007NRG24230320240403131
|
23/03/2024
|
Basnta Bai
|
1718003007WL037658
|
Basnta Bai
|
00697
|
BKID0MG0441
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
BasntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GHATIYA
|
MP-18-003-008-001/121
(DHULMAHU)
|
1718003008NRG24230320240403320
|
23/03/2024
|
Satyanarayan
|
1718003008WL037674
|
Satyanarayan
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
Satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GHATIYA
|
MP-18-003-008-001/174
(DHULMAHU)
|
1718003008NRG24230320240403323
|
23/03/2024
|
Gordhan
|
1718003008WL037674
|
Gordhan
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GHATIYA
|
MP-18-003-008-001/18
(DHULMAHU)
|
1718003008NRG24230320240403324
|
23/03/2024
|
RAJESH
|
1718003008WL037674
|
RAJESH
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GHATIYA
|
MP-18-003-008-002/106
(DHULMAHU)
|
1718003008NRG24230320240403325
|
23/03/2024
|
RAJARAM
|
1718003008WL037674
|
RAJARAM
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GHATIYA
|
MP-18-003-008-002/11
(DHULMAHU)
|
1718003008NRG24230320240403326
|
23/03/2024
|
kantabai
|
1718003008WL037674
|
kantabai
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GHATIYA
|
MP-18-003-008-002/119
(DHULMAHU)
|
1718003008NRG24230320240403327
|
23/03/2024
|
ramesh
|
1718003008WL037674
|
ramesh
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
114
|
GHATIYA
|
MP-18-003-008-002/120
(DHULMAHU)
|
1718003008NRG24230320240403328
|
23/03/2024
|
PARWATA
|
1718003008WL037674
|
PARWATA
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
PARWATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GHATIYA
|
MP-18-003-008-002/126
(DHULMAHU)
|
1718003008NRG24230320240403329
|
23/03/2024
|
LAXMAN
|
1718003008WL037674
|
LAXMAN
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHATIYA
|
MP-18-003-008-002/77
(DHULMAHU)
|
1718003008NRG24230320240403330
|
23/03/2024
|
KERAN SINGH
|
1718003008WL037674
|
KERAN SINGH
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
19/04/2024
|
|
399753487
|
|
KERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHATIYA
|
MP-18-003-038-001/50-A
(TUMDAWADA)
|
1718003038NRG24230320240403945
|
23/03/2024
|
MADHUJI KAPASIYA
|
1718003038WL037743
|
MADHUJI KAPASIYA
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
MADHUJIKAPASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GHATIYA
|
MP-18-003-038-001/87
(TUMDAWADA)
|
1718003038NRG24230320240403947
|
23/03/2024
|
BABULAL
|
1718003038WL037743
|
BABULAL
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GHATIYA
|
MP-18-003-038-002/119
(TUMDAWADA)
|
1718003038NRG24230320240403949
|
23/03/2024
|
SHANTU DAS
|
1718003038WL037743
|
SHANTU DAS
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
SHANTUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHATIYA
|
MP-18-003-038-002/126
(TUMDAWADA)
|
1718003038NRG24230320240403950
|
23/03/2024
|
Hindu singh
|
1718003038WL037743
|
Hindu singh
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
|
121
|
GHATIYA
|
MP-18-003-038-002/15-A
(TUMDAWADA)
|
1718003038NRG24230320240403951
|
23/03/2024
|
Kamlesh
|
1718003038WL037743
|
Kamlesh
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
122
|
GHATIYA
|
MP-18-003-038-002/15-B
(TUMDAWADA)
|
1718003038NRG24230320240403952
|
23/03/2024
|
Ramchandra
|
1718003038WL037743
|
Ramchandra
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GHATIYA
|
MP-18-003-038-002/204-A
(TUMDAWADA)
|
1718003038NRG24230320240403955
|
23/03/2024
|
Jivan
|
1718003038WL037743
|
Jivan
|
00697
|
BKID0MG0441
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19003
|
19003
|
|
|
|
|
|
|
|
|
124
|
GHATIYA
|
MP-18-003-063-001/1040
(KAMED)
|
1718003000NRG24230320240403418
|
23/03/2024
|
Suni anjana
|
1718003WL037689
|
Suni anjana
|
00697
|
BKID0MG0463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Sunianjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GHATIYA
|
MP-18-003-063-001/988
(KAMED)
|
1718003000NRG24230320240403434
|
23/03/2024
|
Daulat
|
1718003WL037689
|
Daulat
|
00697
|
BKID0MG0463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
Daulat
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
GHATIYA
|
MP-18-003-007-001/95-B
(SIPAWARA)
|
1718003007NRG24230320240403123
|
23/03/2024
|
Radhesyam
|
1718003007WL037658
|
Radhesyam
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
399753487
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
127
|
GHATIYA
|
MP-18-003-007-002/132-A
(SIPAWARA)
|
1718003007NRG24230320240403126
|
23/03/2024
|
Nilesh
|
1718003007WL037658
|
Nilesh
|
00697
|
BKID0NAMRGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
399753487
|
|
Nilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
128
|
GHATIYA
|
MP-18-003-038-002/99-B
(TUMDAWADA)
|
1718003038NRG24230320240403960
|
23/03/2024
|
Dharmendra singh
|
1718003038WL037743
|
Dharmendra singh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399753487
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATIYA
|
MP-18-003-063-001/51
(KAMED)
|
1718003000NRG24230320240403427
|
23/03/2024
|
PAWAN
|
1718003WL037689
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GHATIYA
|
MP-18-003-063-001/960
(KAMED)
|
1718003000NRG24230320240403431
|
23/03/2024
|
sapna
|
1718003WL037689
|
sapna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399753487
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116043
|
116043
|
|
|
|
|
|
|
|