|
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-43-001-015-001/80
(MORGADI)
|
1743001000NRG24190120240122503
|
20/01/2024
|
ramkrishna evane
|
1743001WL011177
|
ramkrishna evane
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
ramkrishnaevane
|
BANK OF INDIA(508505)
|
|
2
|
KHIRKIYA
|
MP-43-001-040-001/531
(PIPLYA BHARAT)
|
1743001040NRG24200120240122525
|
20/01/2024
|
SURESH RAJPUT
|
1743001040WL011188
|
SURESH RAJPUT
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
SURESHRAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
KHIRKIYA
|
MP-43-001-040-002/634
(PIPLYA BHARAT)
|
1743001040NRG24200120240122517
|
20/01/2024
|
Anil
|
1743001040WL011185
|
Anil
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
Anil
|
BANK OF INDIA(508505)
|
|
4
|
KHIRKIYA
|
MP-43-001-065-001/107-A
(SARSOOD)
|
1743001000NRG24190120240122357
|
20/01/2024
|
Nisha Kanare
|
1743001WL011176
|
Nisha Kanare
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
NishaKanare
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHIRKIYA
|
MP-43-001-065-001/129
(SARSOOD)
|
1743001000NRG24190120240122367
|
20/01/2024
|
Vaishali
|
1743001WL011176
|
Vaishali
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Vaishali
|
BANK OF BARODA(606985)
|
|
6
|
KHIRKIYA
|
MP-43-001-065-001/340
(SARSOOD)
|
1743001000NRG24190120240122429
|
20/01/2024
|
Jitendr Hire
|
1743001WL011176
|
Jitendr Hire
|
00045
|
BARB0KHIRKI
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
JitendrHire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHIRKIYA
|
MP-43-001-065-001/340
(SARSOOD)
|
1743001000NRG24190120240122430
|
20/01/2024
|
Pinki Hire
|
1743001WL011176
|
Pinki Hire
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
PinkiHire
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHIRKIYA
|
MP-43-001-065-001/85-A
(SARSOOD)
|
1743001000NRG24190120240122453
|
20/01/2024
|
Madhuri
|
1743001WL011176
|
Madhuri
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHIRKIYA
|
MP-43-001-065-001/85-A
(SARSOOD)
|
1743001000NRG24190120240122452
|
20/01/2024
|
Madhuri
|
1743001WL011176
|
Madhuri
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
KHIRKIYA
|
MP-43-001-004-001/129
(CHOUKDI)
|
1743001000NRG24200120240122677
|
20/01/2024
|
Sewanti
|
1743001WL011217
|
Sewanti
|
00048
|
BKID0009037
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
Sewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHIRKIYA
|
MP-43-001-004-001/129
(CHOUKDI)
|
1743001000NRG24200120240122676
|
20/01/2024
|
ATAMARAM
|
1743001WL011217
|
ATAMARAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
ATAMARAM
|
BANK OF INDIA(508505)
|
|
12
|
KHIRKIYA
|
MP-43-001-004-001/130
(CHOUKDI)
|
1743001000NRG24200120240122679
|
20/01/2024
|
RAJMANI BAI
|
1743001WL011217
|
RAJMANI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
RAJMANIBAI
|
BANK OF INDIA(508505)
|
|
13
|
KHIRKIYA
|
MP-43-001-004-001/133
(CHOUKDI)
|
1743001000NRG24200120240122681
|
20/01/2024
|
Durga bai
|
1743001WL011217
|
Durga bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
14
|
KHIRKIYA
|
MP-43-001-004-001/188
(CHOUKDI)
|
1743001000NRG24200120240122682
|
20/01/2024
|
SALITA BAI
|
1743001WL011217
|
SALITA BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHIRKIYA
|
MP-43-001-004-001/195
(CHOUKDI)
|
1743001000NRG24200120240122683
|
20/01/2024
|
Krishna bai
|
1743001WL011217
|
Krishna bai
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
16
|
KHIRKIYA
|
MP-43-001-004-001/204
(CHOUKDI)
|
1743001000NRG24200120240122686
|
20/01/2024
|
MANJU
|
1743001WL011217
|
MANJU
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
17
|
KHIRKIYA
|
MP-43-001-004-001/227
(CHOUKDI)
|
1743001000NRG24200120240122687
|
20/01/2024
|
SARITA BAI
|
1743001WL011217
|
SARITA BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHIRKIYA
|
MP-43-001-004-001/232
(CHOUKDI)
|
1743001000NRG24200120240122688
|
20/01/2024
|
AMRA BAI
|
1743001WL011217
|
AMRA BAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549223
|
|
AMRABAI
|
BANK OF INDIA(508505)
|
|
19
|
KHIRKIYA
|
MP-43-001-004-001/270
(CHOUKDI)
|
1743001000NRG24200120240122689
|
20/01/2024
|
MANJU BAI
|
1743001WL011217
|
MANJU BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
20
|
KHIRKIYA
|
MP-43-001-004-001/33
(CHOUKDI)
|
1743001000NRG24200120240122692
|
20/01/2024
|
DAGDU
|
1743001WL011217
|
DAGDU
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
DAGDU
|
BANK OF INDIA(508505)
|
|
21
|
KHIRKIYA
|
MP-43-001-004-001/717
(CHOUKDI)
|
1743001000NRG24200120240122694
|
20/01/2024
|
PINKI
|
1743001WL011217
|
PINKI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
22
|
KHIRKIYA
|
MP-43-001-004-001/765
(CHOUKDI)
|
1743001000NRG24200120240122695
|
20/01/2024
|
virendra
|
1743001WL011217
|
virendra
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHIRKIYA
|
MP-43-001-004-001/810
(CHOUKDI)
|
1743001000NRG24200120240122697
|
20/01/2024
|
OMPRAKASH
|
1743001WL011217
|
OMPRAKASH
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549223
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHIRKIYA
|
MP-43-001-004-001/810
(CHOUKDI)
|
1743001000NRG24200120240122696
|
20/01/2024
|
OMPRAKASH
|
1743001WL011217
|
OMPRAKASH
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
OMPRAKASH
|
IDFC BANK LIMITED(608117)
|
|
25
|
KHIRKIYA
|
MP-43-001-015-001/110
(MORGADI)
|
1743001000NRG24190120240122460
|
20/01/2024
|
Sarju Bai Kishan
|
1743001WL011177
|
Sarju Bai Kishan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
SarjuBaiKishan
|
BANK OF INDIA(508505)
|
|
26
|
KHIRKIYA
|
MP-43-001-015-001/128
(MORGADI)
|
1743001000NRG24190120240122461
|
20/01/2024
|
BACHCHI BAI
|
1743001WL011177
|
BACHCHI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
BACHCHIBAI
|
BANK OF INDIA(508505)
|
|
27
|
KHIRKIYA
|
MP-43-001-015-001/129
(MORGADI)
|
1743001000NRG24190120240122462
|
20/01/2024
|
Anita bai Santosh
|
1743001WL011177
|
Anita bai Santosh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
AnitabaiSantosh
|
BANK OF INDIA(508505)
|
|
28
|
KHIRKIYA
|
MP-43-001-015-001/185
(MORGADI)
|
1743001000NRG24190120240122464
|
20/01/2024
|
kallo
|
1743001WL011177
|
kallo
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
kallo
|
BANK OF INDIA(508505)
|
|
29
|
KHIRKIYA
|
MP-43-001-015-001/251
(MORGADI)
|
1743001000NRG24190120240122466
|
20/01/2024
|
GHASIRAM
|
1743001WL011177
|
GHASIRAM
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
GHASIRAM
|
BANK OF INDIA(508505)
|
|
30
|
KHIRKIYA
|
MP-43-001-015-001/258
(MORGADI)
|
1743001000NRG24190120240122468
|
20/01/2024
|
aneesh
|
1743001WL011177
|
aneesh
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
aneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHIRKIYA
|
MP-43-001-015-001/258
(MORGADI)
|
1743001000NRG24190120240122467
|
20/01/2024
|
KHAN MOHAMMAD
|
1743001WL011177
|
KHAN MOHAMMAD
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
KHANMOHAMMAD
|
BANK OF INDIA(508505)
|
|
32
|
KHIRKIYA
|
MP-43-001-015-001/271
(MORGADI)
|
1743001000NRG24190120240122469
|
20/01/2024
|
Munni Bai Vishram Chawla
|
1743001WL011177
|
Munni Bai Vishram Chawla
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549223
|
|
MunniBaiVishramChawla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHIRKIYA
|
MP-43-001-015-001/290
(MORGADI)
|
1743001000NRG24190120240122470
|
20/01/2024
|
junee bai
|
1743001WL011177
|
junee bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
juneebai
|
BANK OF INDIA(508505)
|
|
34
|
KHIRKIYA
|
MP-43-001-015-001/3
(MORGADI)
|
1743001000NRG24190120240122471
|
20/01/2024
|
RUKHAMANI
|
1743001WL011177
|
RUKHAMANI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHIRKIYA
|
MP-43-001-015-001/318
(MORGADI)
|
1743001000NRG24190120240122472
|
20/01/2024
|
SAMOTI BAI
|
1743001WL011177
|
SAMOTI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
SAMOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHIRKIYA
|
MP-43-001-015-001/523
(MORGADI)
|
1743001000NRG24190120240122477
|
20/01/2024
|
AKRAM
|
1743001WL011177
|
AKRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
AKRAM
|
BANK OF INDIA(508505)
|
|
37
|
KHIRKIYA
|
MP-43-001-015-001/523
(MORGADI)
|
1743001000NRG24190120240122478
|
20/01/2024
|
Taslim
|
1743001WL011177
|
Taslim
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
Taslim
|
BANK OF INDIA(508505)
|
|
38
|
KHIRKIYA
|
MP-43-001-015-001/531
(MORGADI)
|
1743001000NRG24190120240122479
|
20/01/2024
|
BASANTI BAI
|
1743001WL011177
|
BASANTI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
39
|
KHIRKIYA
|
MP-43-001-015-001/542
(MORGADI)
|
1743001000NRG24190120240122480
|
20/01/2024
|
POONAMCHANDRA
|
1743001WL011177
|
POONAMCHANDRA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
POONAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHIRKIYA
|
MP-43-001-015-001/546
(MORGADI)
|
1743001000NRG24190120240122482
|
20/01/2024
|
manish
|
1743001WL011177
|
manish
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
manish
|
BANK OF INDIA(508505)
|
|
41
|
KHIRKIYA
|
MP-43-001-015-001/57
(MORGADI)
|
1743001000NRG24190120240122483
|
20/01/2024
|
FULKAI BAI
|
1743001WL011177
|
FULKAI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
FULKAIBAI
|
BANK OF INDIA(508505)
|
|
42
|
KHIRKIYA
|
MP-43-001-015-001/582
(MORGADI)
|
1743001000NRG24190120240122484
|
20/01/2024
|
kailash bee
|
1743001WL011177
|
kailash bee
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
kailashbee
|
BANK OF INDIA(508505)
|
|
43
|
KHIRKIYA
|
MP-43-001-015-001/617-A
(MORGADI)
|
1743001000NRG24190120240122487
|
20/01/2024
|
kshama
|
1743001WL011177
|
kshama
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
kshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHIRKIYA
|
MP-43-001-015-001/617-A
(MORGADI)
|
1743001000NRG24190120240122486
|
20/01/2024
|
shailesh
|
1743001WL011177
|
shailesh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHIRKIYA
|
MP-43-001-015-001/625
(MORGADI)
|
1743001000NRG24190120240122490
|
20/01/2024
|
RAMA BAI
|
1743001WL011177
|
RAMA BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
46
|
KHIRKIYA
|
MP-43-001-015-001/625
(MORGADI)
|
1743001000NRG24190120240122489
|
20/01/2024
|
RAMA BAI
|
1743001WL011177
|
RAMA BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHIRKIYA
|
MP-43-001-015-001/634
(MORGADI)
|
1743001000NRG24190120240122491
|
20/01/2024
|
Surja Bai
|
1743001WL011177
|
Surja Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
SurjaBai
|
BANK OF INDIA(508505)
|
|
48
|
KHIRKIYA
|
MP-43-001-015-001/645
(MORGADI)
|
1743001000NRG24190120240122492
|
20/01/2024
|
vishnu
|
1743001WL011177
|
vishnu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
49
|
KHIRKIYA
|
MP-43-001-015-001/650
(MORGADI)
|
1743001000NRG24190120240122493
|
20/01/2024
|
nirmala bai
|
1743001WL011177
|
nirmala bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
50
|
KHIRKIYA
|
MP-43-001-015-001/651
(MORGADI)
|
1743001000NRG24190120240122494
|
20/01/2024
|
sunil
|
1743001WL011177
|
sunil
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHIRKIYA
|
MP-43-001-015-001/659
(MORGADI)
|
1743001000NRG24190120240122495
|
20/01/2024
|
RAMKALI
|
1743001WL011177
|
RAMKALI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHIRKIYA
|
MP-43-001-015-001/66
(MORGADI)
|
1743001000NRG24190120240122496
|
20/01/2024
|
hamida bee
|
1743001WL011177
|
hamida bee
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
hamidabee
|
IDFC BANK LIMITED(608117)
|
|
53
|
KHIRKIYA
|
MP-43-001-015-001/661
(MORGADI)
|
1743001000NRG24190120240122497
|
20/01/2024
|
Sakun Bai
|
1743001WL011177
|
Sakun Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
SakunBai
|
BANK OF INDIA(508505)
|
|
54
|
KHIRKIYA
|
MP-43-001-015-001/662-A
(MORGADI)
|
1743001000NRG24190120240122498
|
20/01/2024
|
BABLI
|
1743001WL011177
|
BABLI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
55
|
KHIRKIYA
|
MP-43-001-015-001/664
(MORGADI)
|
1743001000NRG24190120240122500
|
20/01/2024
|
KALAI BAI
|
1743001WL011177
|
KALAI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
KALAIBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHIRKIYA
|
MP-43-001-015-001/664
(MORGADI)
|
1743001000NRG24190120240122499
|
20/01/2024
|
MANOHAR
|
1743001WL011177
|
MANOHAR
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
57
|
KHIRKIYA
|
MP-43-001-015-001/668
(MORGADI)
|
1743001000NRG24190120240122501
|
20/01/2024
|
VISHNU
|
1743001WL011177
|
VISHNU
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
58
|
KHIRKIYA
|
MP-43-001-015-001/670
(MORGADI)
|
1743001000NRG24190120240122502
|
20/01/2024
|
jayshri
|
1743001WL011177
|
jayshri
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
jayshri
|
BANK OF INDIA(508505)
|
|
59
|
KHIRKIYA
|
MP-43-001-040-001/530
(PIPLYA BHARAT)
|
1743001040NRG24200120240122524
|
20/01/2024
|
DINESHA RAJPUT
|
1743001040WL011188
|
DINESHA RAJPUT
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
DINESHARAJPUT
|
BANK OF INDIA(508505)
|
|
60
|
KHIRKIYA
|
MP-43-001-040-002/498
(PIPLYA BHARAT)
|
1743001040NRG24200120240122515
|
20/01/2024
|
Hariram
|
1743001040WL011183
|
Hariram
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
61
|
KHIRKIYA
|
MP-43-001-040-002/727
(PIPLYA BHARAT)
|
1743001040NRG24200120240122534
|
20/01/2024
|
Sushila bai
|
1743001040WL011188
|
Sushila bai
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
Sushilabai
|
IDFC BANK LIMITED(608117)
|
|
62
|
KHIRKIYA
|
MP-43-001-046-001/29
(SARANGPUR)
|
1743001000NRG24200120240122712
|
20/01/2024
|
Baskar
|
1743001WL011220
|
Baskar
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Baskar
|
BANK OF INDIA(508505)
|
|
63
|
KHIRKIYA
|
MP-43-001-046-001/349
(SARANGPUR)
|
1743001000NRG24200120240122714
|
20/01/2024
|
Santosh
|
1743001WL011220
|
Santosh
|
00048
|
BKID0009541
|
600
|
600
|
Processed
|
28/03/2024
|
|
038549223
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
64
|
KHIRKIYA
|
MP-43-001-048-001/103
(CHHURIKHAL)
|
1743001000NRG24190120240122504
|
20/01/2024
|
vikas kumar
|
1743001WL011177
|
vikas kumar
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
vikaskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHIRKIYA
|
MP-43-001-048-001/224-A
(CHHURIKHAL)
|
1743001000NRG24190120240122505
|
20/01/2024
|
Basubai
|
1743001WL011177
|
Basubai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
Basubai
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
66
|
KHIRKIYA
|
MP-43-001-048-001/224-A
(CHHURIKHAL)
|
1743001000NRG24190120240122506
|
20/01/2024
|
Pooja
|
1743001WL011177
|
Pooja
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
67
|
KHIRKIYA
|
MP-43-001-048-001/95
(CHHURIKHAL)
|
1743001000NRG24190120240122507
|
20/01/2024
|
SANTOSH
|
1743001WL011177
|
SANTOSH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHIRKIYA
|
MP-43-001-050-001/66
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121037
|
20/01/2024
|
narmdi bai
|
1743001050WL011048
|
narmdi bai
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
narmdibai
|
BANK OF INDIA(508505)
|
|
69
|
KHIRKIYA
|
MP-43-001-050-001/66
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121036
|
20/01/2024
|
narmdi bai
|
1743001050WL011048
|
narmdi bai
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
narmdibai
|
IDFC BANK LIMITED(608117)
|
|
70
|
KHIRKIYA
|
MP-43-001-054-001/35
(NAHALI KLAN)
|
1743001000NRG24200120240122561
|
20/01/2024
|
MAYA BAI
|
1743001WL011191
|
MAYA BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHIRKIYA
|
MP-43-001-065-001/134
(SARSOOD)
|
1743001000NRG24190120240122371
|
20/01/2024
|
Ramesh
|
1743001WL011176
|
Ramesh
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
72
|
KHIRKIYA
|
MP-43-001-065-001/152
(SARSOOD)
|
1743001000NRG24190120240122377
|
20/01/2024
|
GANESH HEERE
|
1743001WL011176
|
GANESH HEERE
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
GANESHHEERE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHIRKIYA
|
MP-43-001-065-001/155
(SARSOOD)
|
1743001000NRG24190120240122379
|
20/01/2024
|
Laxmi bai
|
1743001WL011176
|
Laxmi bai
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
74
|
KHIRKIYA
|
MP-43-001-065-001/294
(SARSOOD)
|
1743001000NRG24190120240122403
|
20/01/2024
|
Saloni Hire
|
1743001WL011176
|
Saloni Hire
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
SaloniHire
|
BANK OF INDIA(508505)
|
|
75
|
KHIRKIYA
|
MP-43-001-065-001/301
(SARSOOD)
|
1743001000NRG24190120240122407
|
20/01/2024
|
Umesh
|
1743001WL011176
|
Umesh
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
76
|
KHIRKIYA
|
MP-43-001-065-001/301
(SARSOOD)
|
1743001000NRG24190120240122406
|
20/01/2024
|
Umesh
|
1743001WL011176
|
Umesh
|
00048
|
BKID0009541
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KHIRKIYA
|
MP-43-001-065-001/307-B
(SARSOOD)
|
1743001000NRG24190120240122410
|
20/01/2024
|
sobharam
|
1743001WL011176
|
sobharam
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549223
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHIRKIYA
|
MP-43-001-065-001/316
(SARSOOD)
|
1743001000NRG24190120240122415
|
20/01/2024
|
Aarti
|
1743001WL011176
|
Aarti
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
79
|
KHIRKIYA
|
MP-43-001-065-001/325
(SARSOOD)
|
1743001000NRG24190120240122424
|
20/01/2024
|
Laxmi Bai
|
1743001WL011176
|
Laxmi Bai
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
80
|
KHIRKIYA
|
MP-43-001-065-001/327
(SARSOOD)
|
1743001000NRG24190120240122426
|
20/01/2024
|
Sapna
|
1743001WL011176
|
Sapna
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
81
|
KHIRKIYA
|
MP-43-001-065-001/327
(SARSOOD)
|
1743001000NRG24190120240122425
|
20/01/2024
|
Sapna
|
1743001WL011176
|
Sapna
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHIRKIYA
|
MP-43-001-065-001/33
(SARSOOD)
|
1743001000NRG24190120240122427
|
20/01/2024
|
KELASH
|
1743001WL011176
|
KELASH
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHIRKIYA
|
MP-43-001-065-001/60
(SARSOOD)
|
1743001000NRG24190120240122443
|
20/01/2024
|
Revi shankar
|
1743001WL011176
|
Revi shankar
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Revishankar
|
BANK OF INDIA(508505)
|
|
84
|
KHIRKIYA
|
MP-43-001-065-001/73
(SARSOOD)
|
1743001000NRG24190120240122449
|
20/01/2024
|
ASHOK
|
1743001WL011176
|
ASHOK
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHIRKIYA
|
MP-43-001-067-001/128
(KADOLARAGHO)
|
1743001067NRG24200120240122572
|
20/01/2024
|
emarat
|
1743001067WL011193
|
emarat
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
emarat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72867
|
72867
|
|
|
|
|
|
|
|
|
86
|
KHIRKIYA
|
MP-43-001-031-004/625
(JINWANYA)
|
1743001000NRG24200120240122554
|
20/01/2024
|
PRATAP SINGH
|
1743001WL011191
|
PRATAP SINGH
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHIRKIYA
|
MP-43-001-031-004/625
(JINWANYA)
|
1743001000NRG24200120240122553
|
20/01/2024
|
PRATAP SINGH
|
1743001WL011191
|
PRATAP SINGH
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
88
|
KHIRKIYA
|
MP-43-001-031-004/707
(JINWANYA)
|
1743001000NRG24200120240122555
|
20/01/2024
|
SANBBAR KHA
|
1743001WL011191
|
SANBBAR KHA
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
SANBBARKHA
|
BANK OF INDIA(508505)
|
|
89
|
KHIRKIYA
|
MP-43-001-050-001/98
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121041
|
20/01/2024
|
Devi singh
|
1743001050WL011048
|
Devi singh
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
90
|
KHIRKIYA
|
MP-43-001-041-001/628
(VARANGI)
|
1743001041NRG24200120240122645
|
20/01/2024
|
vishnu
|
1743001041WL011210
|
vishnu
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
91
|
KHIRKIYA
|
MP-43-001-041-001/75
(VARANGI)
|
1743001041NRG24200120240122647
|
20/01/2024
|
Rekha
|
1743001041WL011210
|
Rekha
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
92
|
KHIRKIYA
|
MP-43-001-041-002/597
(VARANGI)
|
1743001041NRG24200120240122652
|
20/01/2024
|
vipta
|
1743001041WL011210
|
vipta
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
vipta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
93
|
KHIRKIYA
|
MP-43-001-050-001/98
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121042
|
20/01/2024
|
Divya
|
1743001050WL011048
|
Divya
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Divya
|
BANK OF INDIA(508505)
|
|
94
|
KHIRKIYA
|
MP-43-001-065-001/189
(SARSOOD)
|
1743001000NRG24190120240122382
|
20/01/2024
|
Parvati Bai
|
1743001WL011176
|
Parvati Bai
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
ParvatiBai
|
BANK OF INDIA(508505)
|
|
95
|
KHIRKIYA
|
MP-43-001-065-001/189
(SARSOOD)
|
1743001000NRG24190120240122381
|
20/01/2024
|
Parvati Bai
|
1743001WL011176
|
Parvati Bai
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
ParvatiBai
|
BANK OF INDIA(508505)
|
|
96
|
KHIRKIYA
|
MP-43-001-065-001/206
(SARSOOD)
|
1743001000NRG24190120240122383
|
20/01/2024
|
Vikram
|
1743001WL011176
|
Vikram
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
97
|
KHIRKIYA
|
MP-43-001-065-001/32
(SARSOOD)
|
1743001000NRG24190120240122420
|
20/01/2024
|
SHYAMRAO MARATHA
|
1743001WL011176
|
SHYAMRAO MARATHA
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
SHYAMRAOMARATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHIRKIYA
|
MP-43-001-065-001/32
(SARSOOD)
|
1743001000NRG24190120240122419
|
20/01/2024
|
SHYAMRAO MARATHA
|
1743001WL011176
|
SHYAMRAO MARATHA
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
SHYAMRAOMARATHA
|
BANK OF INDIA(508505)
|
|
99
|
KHIRKIYA
|
MP-43-001-065-001/72
(SARSOOD)
|
1743001000NRG24190120240122448
|
20/01/2024
|
CHANDRASEKHAR
|
1743001WL011176
|
CHANDRASEKHAR
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
100
|
KHIRKIYA
|
MP-43-001-040-002/228
(PIPLYA BHARAT)
|
1743001040NRG24200120240122533
|
20/01/2024
|
MANGEELAL
|
1743001040WL011188
|
MANGEELAL
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
MANGEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
KHIRKIYA
|
MP-43-001-050-001/98
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121039
|
20/01/2024
|
Nand kishor
|
1743001050WL011048
|
Nand kishor
|
00078
|
CNRB0004117
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Nandkishor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
KHIRKIYA
|
MP-43-001-040-001/583
(PIPLYA BHARAT)
|
1743001040NRG24200120240122526
|
20/01/2024
|
sundar bai
|
1743001040WL011188
|
sundar bai
|
00078
|
CNRB0005982
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
sundarbai
|
CANARA BANK(508532)
|
|
103
|
KHIRKIYA
|
MP-43-001-040-001/593
(PIPLYA BHARAT)
|
1743001040NRG24200120240122528
|
20/01/2024
|
urmila bai
|
1743001040WL011188
|
urmila bai
|
00078
|
CNRB0005982
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
104
|
KHIRKIYA
|
MP-43-001-050-001/98
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121040
|
20/01/2024
|
Nand Kishor
|
1743001050WL011048
|
Nand Kishor
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
NandKishor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
KHIRKIYA
|
MP-43-001-004-001/113
(CHOUKDI)
|
1743001000NRG24200120240122673
|
20/01/2024
|
sarswati
|
1743001WL011217
|
sarswati
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549223
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHIRKIYA
|
MP-43-001-004-001/198
(CHOUKDI)
|
1743001000NRG24200120240122685
|
20/01/2024
|
JAYANTI BAI
|
1743001WL011217
|
JAYANTI BAI
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549223
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHIRKIYA
|
MP-43-001-004-001/301
(CHOUKDI)
|
1743001000NRG24200120240122690
|
20/01/2024
|
SALTABAI
|
1743001WL011217
|
SALTABAI
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549223
|
|
SALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHIRKIYA
|
MP-43-001-004-001/329
(CHOUKDI)
|
1743001000NRG24200120240122691
|
20/01/2024
|
VIMALA
|
1743001WL011217
|
VIMALA
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549223
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHIRKIYA
|
MP-43-001-004-001/820
(CHOUKDI)
|
1743001000NRG24200120240122699
|
20/01/2024
|
DURGA
|
1743001WL011217
|
DURGA
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549223
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHIRKIYA
|
MP-43-001-015-001/158
(MORGADI)
|
1743001000NRG24190120240122463
|
20/01/2024
|
GANGA BAI
|
1743001WL011177
|
GANGA BAI
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHIRKIYA
|
MP-43-001-054-002/214
(NAHALI KLAN)
|
1743001000NRG24200120240122562
|
20/01/2024
|
Sarswati Bai
|
1743001WL011191
|
Sarswati Bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
SarswatiBai
|
IDBI BANK(607095)
|
|
112
|
KHIRKIYA
|
MP-43-001-065-001/103
(SARSOOD)
|
1743001000NRG24190120240122354
|
20/01/2024
|
Rama Bai
|
1743001WL011176
|
Rama Bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
RamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHIRKIYA
|
MP-43-001-065-001/105
(SARSOOD)
|
1743001000NRG24190120240122355
|
20/01/2024
|
Mamta Bai
|
1743001WL011176
|
Mamta Bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHIRKIYA
|
MP-43-001-065-001/106
(SARSOOD)
|
1743001000NRG24190120240122356
|
20/01/2024
|
Duarka bai
|
1743001WL011176
|
Duarka bai
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549223
|
|
Duarkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHIRKIYA
|
MP-43-001-065-001/110
(SARSOOD)
|
1743001000NRG24190120240122358
|
20/01/2024
|
Bhaiyalal
|
1743001WL011176
|
Bhaiyalal
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
|
116
|
KHIRKIYA
|
MP-43-001-065-001/112-A
(SARSOOD)
|
1743001000NRG24190120240122359
|
20/01/2024
|
USHA BAI
|
1743001WL011176
|
USHA BAI
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHIRKIYA
|
MP-43-001-065-001/119
(SARSOOD)
|
1743001000NRG24190120240122361
|
20/01/2024
|
LAXMINARAYAN
|
1743001WL011176
|
LAXMINARAYAN
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
118
|
KHIRKIYA
|
MP-43-001-065-001/119
(SARSOOD)
|
1743001000NRG24190120240122360
|
20/01/2024
|
LAXMINARAYAN
|
1743001WL011176
|
LAXMINARAYAN
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHIRKIYA
|
MP-43-001-065-001/126
(SARSOOD)
|
1743001000NRG24190120240122363
|
20/01/2024
|
Awadha Narayan
|
1743001WL011176
|
Awadha Narayan
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
AwadhaNarayan
|
BANK OF BARODA(606985)
|
|
120
|
KHIRKIYA
|
MP-43-001-065-001/126
(SARSOOD)
|
1743001000NRG24190120240122362
|
20/01/2024
|
Awadha Narayan
|
1743001WL011176
|
Awadha Narayan
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
AwadhaNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHIRKIYA
|
MP-43-001-065-001/127
(SARSOOD)
|
1743001000NRG24190120240122365
|
20/01/2024
|
Narmadaprasad
|
1743001WL011176
|
Narmadaprasad
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Narmadaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHIRKIYA
|
MP-43-001-065-001/127
(SARSOOD)
|
1743001000NRG24190120240122364
|
20/01/2024
|
Radha bai
|
1743001WL011176
|
Radha bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHIRKIYA
|
MP-43-001-065-001/129
(SARSOOD)
|
1743001000NRG24190120240122366
|
20/01/2024
|
PARBHUDAYAL
|
1743001WL011176
|
PARBHUDAYAL
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
PARBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHIRKIYA
|
MP-43-001-065-001/13
(SARSOOD)
|
1743001000NRG24190120240122369
|
20/01/2024
|
KIRAN BAI
|
1743001WL011176
|
KIRAN BAI
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHIRKIYA
|
MP-43-001-065-001/13
(SARSOOD)
|
1743001000NRG24190120240122368
|
20/01/2024
|
MUKESH
|
1743001WL011176
|
MUKESH
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHIRKIYA
|
MP-43-001-065-001/133
(SARSOOD)
|
1743001000NRG24190120240122370
|
20/01/2024
|
Geeta Bai
|
1743001WL011176
|
Geeta Bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHIRKIYA
|
MP-43-001-065-001/14
(SARSOOD)
|
1743001000NRG24190120240122372
|
20/01/2024
|
Mamta bai
|
1743001WL011176
|
Mamta bai
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549223
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHIRKIYA
|
MP-43-001-065-001/140
(SARSOOD)
|
1743001000NRG24190120240122373
|
20/01/2024
|
sita bai
|
1743001WL011176
|
sita bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHIRKIYA
|
MP-43-001-065-001/142
(SARSOOD)
|
1743001000NRG24190120240122374
|
20/01/2024
|
Maya bai
|
1743001WL011176
|
Maya bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHIRKIYA
|
MP-43-001-065-001/146
(SARSOOD)
|
1743001000NRG24190120240122375
|
20/01/2024
|
GURU DYAL
|
1743001WL011176
|
GURU DYAL
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
GURUDYAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHIRKIYA
|
MP-43-001-065-001/15
(SARSOOD)
|
1743001000NRG24190120240122376
|
20/01/2024
|
SHRVAN
|
1743001WL011176
|
SHRVAN
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549223
|
|
SHRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHIRKIYA
|
MP-43-001-065-001/156
(SARSOOD)
|
1743001000NRG24190120240122380
|
20/01/2024
|
PHOOLWATI
|
1743001WL011176
|
PHOOLWATI
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
PHOOLWATI
|
BANK OF INDIA(508505)
|
|
133
|
KHIRKIYA
|
MP-43-001-065-001/24
(SARSOOD)
|
1743001000NRG24190120240122385
|
20/01/2024
|
Basanti bai
|
1743001WL011176
|
Basanti bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHIRKIYA
|
MP-43-001-065-001/24
(SARSOOD)
|
1743001000NRG24190120240122384
|
20/01/2024
|
gulab singh
|
1743001WL011176
|
gulab singh
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHIRKIYA
|
MP-43-001-065-001/252
(SARSOOD)
|
1743001000NRG24190120240122386
|
20/01/2024
|
BHAIRAM
|
1743001WL011176
|
BHAIRAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
BHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHIRKIYA
|
MP-43-001-065-001/255
(SARSOOD)
|
1743001000NRG24190120240122387
|
20/01/2024
|
MANSARAM
|
1743001WL011176
|
MANSARAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
MANSARAM
|
IDFC BANK LIMITED(608117)
|
|
137
|
KHIRKIYA
|
MP-43-001-065-001/256
(SARSOOD)
|
1743001000NRG24190120240122389
|
20/01/2024
|
Maya bai
|
1743001WL011176
|
Maya bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHIRKIYA
|
MP-43-001-065-001/256
(SARSOOD)
|
1743001000NRG24190120240122388
|
20/01/2024
|
TOTARAM
|
1743001WL011176
|
TOTARAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
TOTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHIRKIYA
|
MP-43-001-065-001/261
(SARSOOD)
|
1743001000NRG24190120240122390
|
20/01/2024
|
DOLATSINGH
|
1743001WL011176
|
DOLATSINGH
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
DOLATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHIRKIYA
|
MP-43-001-065-001/261
(SARSOOD)
|
1743001000NRG24190120240122391
|
20/01/2024
|
Sunita bai
|
1743001WL011176
|
Sunita bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHIRKIYA
|
MP-43-001-065-001/264
(SARSOOD)
|
1743001000NRG24190120240122392
|
20/01/2024
|
DAYARAM
|
1743001WL011176
|
DAYARAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHIRKIYA
|
MP-43-001-065-001/269
(SARSOOD)
|
1743001000NRG24190120240122393
|
20/01/2024
|
NIRBHAY SINGH
|
1743001WL011176
|
NIRBHAY SINGH
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHIRKIYA
|
MP-43-001-065-001/273
(SARSOOD)
|
1743001000NRG24190120240122395
|
20/01/2024
|
sunita Bai
|
1743001WL011176
|
sunita Bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
sunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHIRKIYA
|
MP-43-001-065-001/274
(SARSOOD)
|
1743001000NRG24190120240122396
|
20/01/2024
|
GAJRAJ
|
1743001WL011176
|
GAJRAJ
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHIRKIYA
|
MP-43-001-065-001/279
(SARSOOD)
|
1743001000NRG24190120240122398
|
20/01/2024
|
POONAM
|
1743001WL011176
|
POONAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHIRKIYA
|
MP-43-001-065-001/279
(SARSOOD)
|
1743001000NRG24190120240122397
|
20/01/2024
|
POONAM
|
1743001WL011176
|
POONAM
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549223
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHIRKIYA
|
MP-43-001-065-001/284
(SARSOOD)
|
1743001000NRG24190120240122399
|
20/01/2024
|
Babli bai
|
1743001WL011176
|
Babli bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHIRKIYA
|
MP-43-001-065-001/286
(SARSOOD)
|
1743001000NRG24190120240122400
|
20/01/2024
|
KARIPARAM
|
1743001WL011176
|
KARIPARAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
KARIPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHIRKIYA
|
MP-43-001-065-001/298
(SARSOOD)
|
1743001000NRG24190120240122404
|
20/01/2024
|
jan bai
|
1743001WL011176
|
jan bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
janbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHIRKIYA
|
MP-43-001-065-001/3
(SARSOOD)
|
1743001000NRG24190120240122405
|
20/01/2024
|
Durga
|
1743001WL011176
|
Durga
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
Durga
|
BANK OF INDIA(508505)
|
|
151
|
KHIRKIYA
|
MP-43-001-065-001/305
(SARSOOD)
|
1743001000NRG24190120240122409
|
20/01/2024
|
Karuna bai
|
1743001WL011176
|
Karuna bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Karunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHIRKIYA
|
MP-43-001-065-001/305
(SARSOOD)
|
1743001000NRG24190120240122408
|
20/01/2024
|
lokeshrav
|
1743001WL011176
|
lokeshrav
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
lokeshrav
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHIRKIYA
|
MP-43-001-065-001/311-B
(SARSOOD)
|
1743001000NRG24190120240122411
|
20/01/2024
|
Ramabai
|
1743001WL011176
|
Ramabai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHIRKIYA
|
MP-43-001-065-001/315
(SARSOOD)
|
1743001000NRG24190120240122413
|
20/01/2024
|
Heeralal
|
1743001WL011176
|
Heeralal
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHIRKIYA
|
MP-43-001-065-001/315
(SARSOOD)
|
1743001000NRG24190120240122414
|
20/01/2024
|
Usha bai
|
1743001WL011176
|
Usha bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHIRKIYA
|
MP-43-001-065-001/317
(SARSOOD)
|
1743001000NRG24190120240122416
|
20/01/2024
|
ANITA BAI
|
1743001WL011176
|
ANITA BAI
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHIRKIYA
|
MP-43-001-065-001/318
(SARSOOD)
|
1743001000NRG24190120240122418
|
20/01/2024
|
DEEPAK RAO
|
1743001WL011176
|
DEEPAK RAO
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
DEEPAKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHIRKIYA
|
MP-43-001-065-001/318
(SARSOOD)
|
1743001000NRG24190120240122417
|
20/01/2024
|
DEEPAK RAO
|
1743001WL011176
|
DEEPAK RAO
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
DEEPAKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHIRKIYA
|
MP-43-001-065-001/321
(SARSOOD)
|
1743001000NRG24190120240122423
|
20/01/2024
|
Sunita bai
|
1743001WL011176
|
Sunita bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHIRKIYA
|
MP-43-001-065-001/321
(SARSOOD)
|
1743001000NRG24190120240122422
|
20/01/2024
|
Sunita bai
|
1743001WL011176
|
Sunita bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHIRKIYA
|
MP-43-001-065-001/35
(SARSOOD)
|
1743001000NRG24190120240122432
|
20/01/2024
|
Rambai
|
1743001WL011176
|
Rambai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHIRKIYA
|
MP-43-001-065-001/352
(SARSOOD)
|
1743001000NRG24190120240122434
|
20/01/2024
|
Gendalal
|
1743001WL011176
|
Gendalal
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Gendalal
|
CANARA BANK(508532)
|
|
163
|
KHIRKIYA
|
MP-43-001-065-001/352
(SARSOOD)
|
1743001000NRG24190120240122433
|
20/01/2024
|
Gendalal
|
1743001WL011176
|
Gendalal
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHIRKIYA
|
MP-43-001-065-001/39
(SARSOOD)
|
1743001000NRG24190120240122437
|
20/01/2024
|
Kiran bai
|
1743001WL011176
|
Kiran bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHIRKIYA
|
MP-43-001-065-001/39
(SARSOOD)
|
1743001000NRG24190120240122436
|
20/01/2024
|
SANTOSH
|
1743001WL011176
|
SANTOSH
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549223
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHIRKIYA
|
MP-43-001-065-001/42
(SARSOOD)
|
1743001000NRG24190120240122438
|
20/01/2024
|
DHANSINGH
|
1743001WL011176
|
DHANSINGH
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHIRKIYA
|
MP-43-001-065-001/42
(SARSOOD)
|
1743001000NRG24190120240122439
|
20/01/2024
|
Rama bai
|
1743001WL011176
|
Rama bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHIRKIYA
|
MP-43-001-065-001/55
(SARSOOD)
|
1743001000NRG24190120240122440
|
20/01/2024
|
KUSUM BAI
|
1743001WL011176
|
KUSUM BAI
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHIRKIYA
|
MP-43-001-065-001/61
(SARSOOD)
|
1743001000NRG24190120240122444
|
20/01/2024
|
Omprakash
|
1743001WL011176
|
Omprakash
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHIRKIYA
|
MP-43-001-065-001/68
(SARSOOD)
|
1743001000NRG24190120240122446
|
20/01/2024
|
Rambilash
|
1743001WL011176
|
Rambilash
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Rambilash
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHIRKIYA
|
MP-43-001-065-001/68
(SARSOOD)
|
1743001000NRG24190120240122445
|
20/01/2024
|
Rambilash
|
1743001WL011176
|
Rambilash
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Rambilash
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHIRKIYA
|
MP-43-001-065-001/71
(SARSOOD)
|
1743001000NRG24190120240122447
|
20/01/2024
|
AMARDAS BIHARI HIRE
|
1743001WL011176
|
AMARDAS BIHARI HIRE
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
AMARDASBIHARIHIRE
|
BANK OF BARODA(606985)
|
|
173
|
KHIRKIYA
|
MP-43-001-065-001/89
(SARSOOD)
|
1743001000NRG24190120240122455
|
20/01/2024
|
Kusum Bai
|
1743001WL011176
|
Kusum Bai
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
KusumBai
|
IDFC BANK LIMITED(608117)
|
|
174
|
KHIRKIYA
|
MP-43-001-065-001/89
(SARSOOD)
|
1743001000NRG24190120240122454
|
20/01/2024
|
Kusum bai
|
1743001WL011176
|
Kusum bai
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
29/03/2024
|
|
038549223
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHIRKIYA
|
MP-43-001-065-001/9
(SARSOOD)
|
1743001000NRG24190120240122456
|
20/01/2024
|
Durgaprasad
|
1743001WL011176
|
Durgaprasad
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHIRKIYA
|
MP-43-001-065-001/97
(SARSOOD)
|
1743001000NRG24190120240122457
|
20/01/2024
|
UMASHANKER
|
1743001WL011176
|
UMASHANKER
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
UMASHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHIRKIYA
|
MP-43-001-065-001/98
(SARSOOD)
|
1743001000NRG24190120240122459
|
20/01/2024
|
DAYARAM
|
1743001WL011176
|
DAYARAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHIRKIYA
|
MP-43-001-065-001/98
(SARSOOD)
|
1743001000NRG24190120240122458
|
20/01/2024
|
DAYARAM
|
1743001WL011176
|
DAYARAM
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHIRKIYA
|
MP-43-001-067-001/128
(KADOLARAGHO)
|
1743001067NRG24200120240122571
|
20/01/2024
|
KEWALRAM
|
1743001067WL011193
|
KEWALRAM
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549223
|
|
KEWALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
180
|
KHIRKIYA
|
MP-43-001-031-004/867
(JINWANYA)
|
1743001000NRG24200120240122559
|
20/01/2024
|
Parvej Khan
|
1743001WL011191
|
Parvej Khan
|
00165
|
IBKL0001556
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
ParvejKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
181
|
KHIRKIYA
|
MP-43-001-015-001/411
(MORGADI)
|
1743001000NRG24190120240122473
|
20/01/2024
|
CHIRONJEE
|
1743001WL011177
|
CHIRONJEE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
CHIRONJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHIRKIYA
|
MP-43-001-015-001/519
(MORGADI)
|
1743001000NRG24190120240122476
|
20/01/2024
|
PREMSHINGH
|
1743001WL011177
|
PREMSHINGH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
PREMSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHIRKIYA
|
MP-43-001-015-001/544
(MORGADI)
|
1743001000NRG24190120240122481
|
20/01/2024
|
payal korku
|
1743001WL011177
|
payal korku
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
payalkorku
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHIRKIYA
|
MP-43-001-040-001/529
(PIPLYA BHARAT)
|
1743001040NRG24200120240122513
|
20/01/2024
|
VIJAYSINGH
|
1743001040WL011181
|
VIJAYSINGH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
VIJAYSINGH
|
CANARA BANK(508532)
|
|
185
|
KHIRKIYA
|
MP-43-001-040-001/641
(PIPLYA BHARAT)
|
1743001040NRG24200120240122529
|
20/01/2024
|
Hajari
|
1743001040WL011188
|
Hajari
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHIRKIYA
|
MP-43-001-040-002/517
(PIPLYA BHARAT)
|
1743001040NRG24200120240122521
|
20/01/2024
|
PAPPI
|
1743001040WL011187
|
PAPPI
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHIRKIYA
|
MP-43-001-050-001/66
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121038
|
20/01/2024
|
jashoda
|
1743001050WL011048
|
jashoda
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHIRKIYA
|
MP-43-001-050-001/66
(RAMTEK RAIYAT)
|
1743001050NRG24160120240121035
|
20/01/2024
|
KALIRAM
|
1743001050WL011048
|
KALIRAM
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
KALIRAM
|
ICICI BANK LTD(508534)
|
|
189
|
KHIRKIYA
|
MP-43-001-065-001/272
(SARSOOD)
|
1743001000NRG24190120240122394
|
20/01/2024
|
Parwati
|
1743001WL011176
|
Parwati
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHIRKIYA
|
MP-43-001-065-001/294
(SARSOOD)
|
1743001000NRG24190120240122402
|
20/01/2024
|
ATUL
|
1743001WL011176
|
ATUL
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
ATUL
|
BANK OF INDIA(508505)
|
|
191
|
KHIRKIYA
|
MP-43-001-065-001/294
(SARSOOD)
|
1743001000NRG24190120240122401
|
20/01/2024
|
Nandkishor
|
1743001WL011176
|
Nandkishor
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
29/03/2024
|
|
038549223
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHIRKIYA
|
MP-43-001-065-001/32
(SARSOOD)
|
1743001000NRG24190120240122421
|
20/01/2024
|
Chhama Bai
|
1743001WL011176
|
Chhama Bai
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
ChhamaBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHIRKIYA
|
MP-43-001-065-001/331
(SARSOOD)
|
1743001000NRG24190120240122428
|
20/01/2024
|
SISHILA PAWAR
|
1743001WL011176
|
SISHILA PAWAR
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
SISHILAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHIRKIYA
|
MP-43-001-065-001/8
(SARSOOD)
|
1743001000NRG24190120240122451
|
20/01/2024
|
TULSA BAI
|
1743001WL011176
|
TULSA BAI
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
TULSABAI
|
BANK OF INDIA(508505)
|
|
195
|
KHIRKIYA
|
MP-43-001-065-001/8
(SARSOOD)
|
1743001000NRG24190120240122450
|
20/01/2024
|
TULSA BAI
|
1743001WL011176
|
TULSA BAI
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHIRKIYA
|
MP-43-001-067-001/491
(KADOLARAGHO)
|
1743001067NRG24200120240122573
|
20/01/2024
|
Ishvarsingh
|
1743001067WL011193
|
Ishvarsingh
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Ishvarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
197
|
KHIRKIYA
|
MP-43-001-031-004/707
(JINWANYA)
|
1743001000NRG24200120240122556
|
20/01/2024
|
JAIBUN BEE
|
1743001WL011191
|
JAIBUN BEE
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
JAIBUNBEE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHIRKIYA
|
MP-43-001-031-004/710
(JINWANYA)
|
1743001000NRG24200120240122558
|
20/01/2024
|
ANOKHILAL
|
1743001WL011191
|
ANOKHILAL
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
ANOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHIRKIYA
|
MP-43-001-031-004/710
(JINWANYA)
|
1743001000NRG24200120240122557
|
20/01/2024
|
ANOKHILAL
|
1743001WL011191
|
ANOKHILAL
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
ANOKHILAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHIRKIYA
|
MP-43-001-054-001/35
(NAHALI KLAN)
|
1743001000NRG24200120240122560
|
20/01/2024
|
PARTAP SINGH
|
1743001WL011191
|
PARTAP SINGH
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549223
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHIRKIYA
|
MP-43-001-054-002/217
(NAHALI KLAN)
|
1743001000NRG24200120240122563
|
20/01/2024
|
ASHARAM
|
1743001WL011191
|
ASHARAM
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHIRKIYA
|
MP-43-001-065-001/38
(SARSOOD)
|
1743001000NRG24190120240122435
|
20/01/2024
|
RENUKA
|
1743001WL011176
|
RENUKA
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
203
|
KHIRKIYA
|
MP-43-001-040-001/25
(PIPLYA BHARAT)
|
1743001040NRG24200120240122522
|
20/01/2024
|
NAGEEN
|
1743001040WL011188
|
NAGEEN
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
NAGEEN
|
IDFC BANK LIMITED(608117)
|
|
204
|
KHIRKIYA
|
MP-43-001-040-001/41
(PIPLYA BHARAT)
|
1743001040NRG24200120240122523
|
20/01/2024
|
RAMESH
|
1743001040WL011188
|
RAMESH
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHIRKIYA
|
MP-43-001-040-002/190
(PIPLYA BHARAT)
|
1743001040NRG24200120240122531
|
20/01/2024
|
SHIVRAM
|
1743001040WL011188
|
SHIVRAM
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHIRKIYA
|
MP-43-001-040-002/198
(PIPLYA BHARAT)
|
1743001040NRG24200120240122519
|
20/01/2024
|
TEJRAM
|
1743001040WL011187
|
TEJRAM
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
TEJRAM
|
IDFC BANK LIMITED(608117)
|
|
207
|
KHIRKIYA
|
MP-43-001-040-002/200
(PIPLYA BHARAT)
|
1743001040NRG24200120240122518
|
20/01/2024
|
MAN SINGH
|
1743001040WL011186
|
MAN SINGH
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
208
|
KHIRKIYA
|
MP-43-001-040-002/222
(PIPLYA BHARAT)
|
1743001040NRG24200120240122514
|
20/01/2024
|
DHAN SINGH
|
1743001040WL011182
|
DHAN SINGH
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHIRKIYA
|
MP-43-001-041-002/469
(VARANGI)
|
1743001041NRG24200120240122648
|
20/01/2024
|
RUPSINGH
|
1743001041WL011210
|
RUPSINGH
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
210
|
KHIRKIYA
|
MP-43-001-015-001/624
(MORGADI)
|
1743001000NRG24190120240122488
|
20/01/2024
|
ikbal khan
|
1743001WL011177
|
ikbal khan
|
00662
|
BDBL0001364
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549223
|
|
ikbalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
211
|
KHIRKIYA
|
MP-43-001-040-001/586
(PIPLYA BHARAT)
|
1743001040NRG24200120240122527
|
20/01/2024
|
mamta bai
|
1743001040WL011188
|
mamta bai
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
212
|
KHIRKIYA
|
MP-43-001-040-002/793
(PIPLYA BHARAT)
|
1743001040NRG24200120240122512
|
20/01/2024
|
Gokul Prasad Kalam
|
1743001040WL011180
|
Gokul Prasad Kalam
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
GokulPrasadKalam
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
213
|
KHIRKIYA
|
MP-43-001-046-001/322
(SARANGPUR)
|
1743001000NRG24200120240122713
|
20/01/2024
|
NARENDRA
|
1743001WL011220
|
NARENDRA
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
NARENDRA
|
IDFC BANK LIMITED(608117)
|
|
214
|
KHIRKIYA
|
MP-43-001-046-001/379-A
(SARANGPUR)
|
1743001000NRG24200120240122715
|
20/01/2024
|
ARJUN
|
1743001WL011220
|
ARJUN
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
215
|
KHIRKIYA
|
MP-43-001-046-001/449
(SARANGPUR)
|
1743001000NRG24200120240122717
|
20/01/2024
|
NANDLAL
|
1743001WL011220
|
NANDLAL
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
216
|
KHIRKIYA
|
MP-43-001-046-001/76
(SARANGPUR)
|
1743001000NRG24200120240122718
|
20/01/2024
|
JAYNARAYAN KALAM
|
1743001WL011220
|
JAYNARAYAN KALAM
|
00666
|
IDFB0041204
|
300
|
300
|
Processed
|
28/03/2024
|
|
038549223
|
|
JAYNARAYANKALAM
|
HDFC BANK LTD(607152)
|
|
217
|
KHIRKIYA
|
MP-43-001-065-001/152
(SARSOOD)
|
1743001000NRG24190120240122378
|
20/01/2024
|
Sunil Hire
|
1743001WL011176
|
Sunil Hire
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
SunilHire
|
IDFC BANK LIMITED(608117)
|
|
218
|
KHIRKIYA
|
MP-43-001-065-001/313
(SARSOOD)
|
1743001000NRG24190120240122412
|
20/01/2024
|
sevanti bai
|
1743001WL011176
|
sevanti bai
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
sevantibai
|
BANK OF BARODA(606985)
|
|
219
|
KHIRKIYA
|
MP-43-001-065-001/342
(SARSOOD)
|
1743001000NRG24190120240122431
|
20/01/2024
|
Nisha
|
1743001WL011176
|
Nisha
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Nisha
|
IDFC BANK LIMITED(608117)
|
|
220
|
KHIRKIYA
|
MP-43-001-067-001/924
(KADOLARAGHO)
|
1743001067NRG24200120240122574
|
20/01/2024
|
Jitendra Khiche
|
1743001067WL011193
|
Jitendra Khiche
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
JitendraKhiche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6046
|
6046
|
|
|
|
|
|
|
|
|
221
|
KHIRKIYA
|
MP-43-001-046-001/426
(SARANGPUR)
|
1743001000NRG24200120240122716
|
20/01/2024
|
sandhya
|
1743001WL011220
|
sandhya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
KHIRKIYA
|
MP-43-001-015-001/518
(MORGADI)
|
1743001000NRG24190120240122475
|
20/01/2024
|
janki bai
|
1743001WL011177
|
janki bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHIRKIYA
|
MP-43-001-015-001/518
(MORGADI)
|
1743001000NRG24190120240122474
|
20/01/2024
|
janki bai
|
1743001WL011177
|
janki bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
224
|
KHIRKIYA
|
MP-43-001-015-001/592
(MORGADI)
|
1743001000NRG24190120240122485
|
20/01/2024
|
shameem bano
|
1743001WL011177
|
shameem bano
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549223
|
|
shameembano
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
225
|
KHIRKIYA
|
MP-43-001-004-001/549
(CHOUKDI)
|
1743001000NRG24200120240122693
|
20/01/2024
|
SUSHMA
|
1743001WL011217
|
SUSHMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHIRKIYA
|
MP-43-001-004-001/812
(CHOUKDI)
|
1743001000NRG24200120240122698
|
20/01/2024
|
Jasodabai
|
1743001WL011217
|
Jasodabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
227
|
KHIRKIYA
|
MP-43-001-040-002/186
(PIPLYA BHARAT)
|
1743001040NRG24200120240122530
|
20/01/2024
|
DINESH
|
1743001040WL011188
|
DINESH
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
DINESH
|
IDFC BANK LIMITED(608117)
|
|
228
|
KHIRKIYA
|
MP-43-001-040-002/194
(PIPLYA BHARAT)
|
1743001040NRG24200120240122532
|
20/01/2024
|
TOTARAM
|
1743001040WL011188
|
TOTARAM
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
TOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHIRKIYA
|
MP-43-001-040-002/517
(PIPLYA BHARAT)
|
1743001040NRG24200120240122520
|
20/01/2024
|
radhabai
|
1743001040WL011187
|
radhabai
|
00697
|
BKID0MG1008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHIRKIYA
|
MP-43-001-041-001/75
(VARANGI)
|
1743001041NRG24200120240122646
|
20/01/2024
|
RAMWATAR
|
1743001041WL011210
|
RAMWATAR
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
RAMWATAR
|
CANARA BANK(508532)
|
|
231
|
KHIRKIYA
|
MP-43-001-041-002/469
(VARANGI)
|
1743001041NRG24200120240122649
|
20/01/2024
|
Rupsingh
|
1743001041WL011210
|
Rupsingh
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
232
|
KHIRKIYA
|
MP-43-001-041-002/493
(VARANGI)
|
1743001041NRG24200120240122650
|
20/01/2024
|
sunil
|
1743001041WL011210
|
sunil
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
sunil
|
HDFC BANK LTD(607152)
|
|
233
|
KHIRKIYA
|
MP-43-001-041-002/597
(VARANGI)
|
1743001041NRG24200120240122651
|
20/01/2024
|
sitaram
|
1743001041WL011210
|
sitaram
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549223
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
234
|
KHIRKIYA
|
MP-43-001-048-001/95
(CHHURIKHAL)
|
1743001000NRG24190120240122508
|
20/01/2024
|
aasha bai
|
1743001WL011177
|
aasha bai
|
00697
|
BKID0MG1012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549223
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
KHIRKIYA
|
MP-43-001-015-001/237
(MORGADI)
|
1743001000NRG24190120240122465
|
20/01/2024
|
SABU LAL KORKU
|
1743001WL011177
|
SABU LAL KORKU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
SABULALKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHIRKIYA
|
MP-43-001-040-002/501
(PIPLYA BHARAT)
|
1743001040NRG24200120240122516
|
20/01/2024
|
Devram
|
1743001040WL011184
|
Devram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549223
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHIRKIYA
|
MP-43-001-065-001/59
(SARSOOD)
|
1743001000NRG24190120240122442
|
20/01/2024
|
Balakdas
|
1743001WL011176
|
Balakdas
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Balakdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHIRKIYA
|
MP-43-001-065-001/59
(SARSOOD)
|
1743001000NRG24190120240122441
|
20/01/2024
|
Balakdas
|
1743001WL011176
|
Balakdas
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549223
|
|
Balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173722
|
173722
|
|
|
|
|
|
|
|