|
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-18-003-037-001/41-A
(NAGPURA)
|
1718003037NRG24081120230215814
|
08/11/2023
|
tara goud
|
1718003037WL024774
|
tara goud
|
00045
|
BARB0FREEGA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
taragoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHATIYA
|
MP-18-003-037-001/41-A
(NAGPURA)
|
1718003037NRG24081120230215813
|
08/11/2023
|
tara goud
|
1718003037WL024774
|
tara goud
|
00045
|
BARB0FREEGA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
taragoud
|
BANK OF BARODA(606985)
|
|
3
|
GHATIYA
|
MP-18-003-068-002/60-C
(SALAMATA)
|
1718003068NRG24081120230215618
|
08/11/2023
|
devendrsingh
|
1718003068WL024757
|
devendrsingh
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
devendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-037-001/120-B
(NAGPURA)
|
1718003037NRG24081120230215783
|
08/11/2023
|
gopal
|
1718003037WL024774
|
gopal
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
gopal
|
BANK OF BARODA(606985)
|
|
5
|
GHATIYA
|
MP-18-003-037-001/120-B
(NAGPURA)
|
1718003037NRG24081120230215782
|
08/11/2023
|
gopal
|
1718003037WL024774
|
gopal
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
gopal
|
BANK OF BARODA(606985)
|
|
6
|
GHATIYA
|
MP-18-003-038-001/121-A
(TUMDAWADA)
|
1718003038NRG24081120230215689
|
08/11/2023
|
Ajay anjana patel
|
1718003038WL024766
|
Ajay anjana patel
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Ajayanjanapatel
|
BANK OF BARODA(606985)
|
|
7
|
GHATIYA
|
MP-18-003-038-001/77-A
(TUMDAWADA)
|
1718003038NRG24081120230215714
|
08/11/2023
|
Rajaram
|
1718003038WL024766
|
Rajaram
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
GHATIYA
|
MP-18-003-037-001/107-A
(NAGPURA)
|
1718003037NRG24081120230215776
|
08/11/2023
|
gopal
|
1718003037WL024774
|
gopal
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATIYA
|
MP-18-003-037-001/107-A
(NAGPURA)
|
1718003037NRG24081120230215775
|
08/11/2023
|
gopal
|
1718003037WL024774
|
gopal
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
gopal
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-037-001/109-A
(NAGPURA)
|
1718003037NRG24081120230215781
|
08/11/2023
|
rajvir
|
1718003037WL024774
|
rajvir
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
rajvir
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATIYA
|
MP-18-003-037-001/109-A
(NAGPURA)
|
1718003037NRG24081120230215780
|
08/11/2023
|
rajvir
|
1718003037WL024774
|
rajvir
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
rajvir
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-037-001/109-A
(NAGPURA)
|
1718003037NRG24081120230215779
|
08/11/2023
|
rajvir
|
1718003037WL024774
|
rajvir
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
rajvir
|
BANK OF INDIA(508505)
|
|
13
|
GHATIYA
|
MP-18-003-037-001/123-A
(NAGPURA)
|
1718003037NRG24081120230215784
|
08/11/2023
|
LAXMAN
|
1718003037WL024774
|
LAXMAN
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-037-001/123-A
(NAGPURA)
|
1718003037NRG24081120230215785
|
08/11/2023
|
ramkanya
|
1718003037WL024774
|
ramkanya
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
ramkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIYA
|
MP-18-003-037-001/17-B
(NAGPURA)
|
1718003037NRG24081120230215791
|
08/11/2023
|
prakash
|
1718003037WL024774
|
prakash
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
prakash
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-037-001/17-B
(NAGPURA)
|
1718003037NRG24081120230215792
|
08/11/2023
|
sunita
|
1718003037WL024774
|
sunita
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
sunita
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-037-001/17-D
(NAGPURA)
|
1718003037NRG24081120230215794
|
08/11/2023
|
satyanarayan
|
1718003037WL024774
|
satyanarayan
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-037-001/17-D
(NAGPURA)
|
1718003037NRG24081120230215793
|
08/11/2023
|
satyanarayan
|
1718003037WL024774
|
satyanarayan
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATIYA
|
MP-18-003-037-001/4-A
(NAGPURA)
|
1718003037NRG24081120230215812
|
08/11/2023
|
dakhibai
|
1718003037WL024774
|
dakhibai
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
dakhibai
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-037-001/4-A
(NAGPURA)
|
1718003037NRG24081120230215811
|
08/11/2023
|
dakhibai
|
1718003037WL024774
|
dakhibai
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
dakhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GHATIYA
|
MP-18-003-037-001/44
(NAGPURA)
|
1718003037NRG24081120230215816
|
08/11/2023
|
sitabai
|
1718003037WL024774
|
sitabai
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-037-001/44-A
(NAGPURA)
|
1718003037NRG24081120230215818
|
08/11/2023
|
ajit
|
1718003037WL024774
|
ajit
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
ajit
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-037-001/66-C
(NAGPURA)
|
1718003037NRG24081120230215827
|
08/11/2023
|
arjun
|
1718003037WL024774
|
arjun
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GHATIYA
|
MP-18-003-037-001/66-C
(NAGPURA)
|
1718003037NRG24081120230215826
|
08/11/2023
|
arjun
|
1718003037WL024774
|
arjun
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
arjun
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-038-001/107-C
(TUMDAWADA)
|
1718003038NRG24081120230215684
|
08/11/2023
|
ashok prajapat
|
1718003038WL024766
|
ashok prajapat
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
ashokprajapat
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-038-001/182
(TUMDAWADA)
|
1718003038NRG24081120230215696
|
08/11/2023
|
LAKHAN
|
1718003038WL024766
|
LAKHAN
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-038-001/208-B
(TUMDAWADA)
|
1718003038NRG24081120230215701
|
08/11/2023
|
Kamal
|
1718003038WL024766
|
Kamal
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-038-001/211-A
(TUMDAWADA)
|
1718003038NRG24081120230215702
|
08/11/2023
|
Mayaram
|
1718003038WL024766
|
Mayaram
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-038-001/212-A
(TUMDAWADA)
|
1718003038NRG24081120230215704
|
08/11/2023
|
Hakamsingh
|
1718003038WL024766
|
Hakamsingh
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Hakamsingh
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-038-001/33-A
(TUMDAWADA)
|
1718003038NRG24081120230215708
|
08/11/2023
|
ishwar
|
1718003038WL024766
|
ishwar
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-038-001/37
(TUMDAWADA)
|
1718003038NRG24081120230215709
|
08/11/2023
|
GORDHAN
|
1718003038WL024766
|
GORDHAN
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
GORDHAN
|
INDIAN BANK(607105)
|
|
32
|
GHATIYA
|
MP-18-003-038-001/83-C
(TUMDAWADA)
|
1718003038NRG24081120230215715
|
08/11/2023
|
CHANDARSINGH
|
1718003038WL024766
|
CHANDARSINGH
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
33
|
GHATIYA
|
MP-18-003-038-001/207-B
(TUMDAWADA)
|
1718003038NRG24081120230215700
|
08/11/2023
|
Rahul
|
1718003038WL024766
|
Rahul
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Rahul
|
INDIAN BANK(607105)
|
|
34
|
GHATIYA
|
MP-18-003-068-002/84
(SALAMATA)
|
1718003068NRG24081120230215620
|
08/11/2023
|
sajna
|
1718003068WL024757
|
sajna
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
sajna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
GHATIYA
|
MP-18-003-068-002/47-A
(SALAMATA)
|
1718003068NRG24081120230215612
|
08/11/2023
|
Tarabai
|
1718003068WL024757
|
Tarabai
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
GHATIYA
|
MP-18-003-038-001/50-B
(TUMDAWADA)
|
1718003038NRG24081120230215710
|
08/11/2023
|
Parvat
|
1718003038WL024766
|
Parvat
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Parvat
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-038-001/88-A
(TUMDAWADA)
|
1718003038NRG24081120230215717
|
08/11/2023
|
MOTIRAM
|
1718003038WL024766
|
MOTIRAM
|
00048
|
BKID0009107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
GHATIYA
|
MP-18-003-038-001/119
(TUMDAWADA)
|
1718003038NRG24081120230215685
|
08/11/2023
|
GOPILAL
|
1718003038WL024766
|
GOPILAL
|
00048
|
BKID0009108
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
GOPILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
GHATIYA
|
MP-18-003-030-002/194-A
(SANKARPUR)
|
1718003030NRG24081120230215329
|
08/11/2023
|
mamtabai
|
1718003030WL024739
|
mamtabai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-030-002/82-B
(SANKARPUR)
|
1718003030NRG24081120230215343
|
08/11/2023
|
Kiran
|
1718003030WL024739
|
Kiran
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-068-002/116
(SALAMATA)
|
1718003068NRG24081120230215607
|
08/11/2023
|
darbarsingh
|
1718003068WL024757
|
darbarsingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-068-002/44
(SALAMATA)
|
1718003068NRG24081120230215610
|
08/11/2023
|
mukesh
|
1718003068WL024757
|
mukesh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-068-002/46
(SALAMATA)
|
1718003068NRG24081120230215611
|
08/11/2023
|
manubai
|
1718003068WL024757
|
manubai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
manubai
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-068-002/60-A
(SALAMATA)
|
1718003068NRG24081120230215615
|
08/11/2023
|
sapnakuvar
|
1718003068WL024757
|
sapnakuvar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
sapnakuvar
|
UCO BANK(607066)
|
|
45
|
GHATIYA
|
MP-18-003-068-002/84
(SALAMATA)
|
1718003068NRG24081120230215619
|
08/11/2023
|
ishawarsingh
|
1718003068WL024757
|
ishawarsingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
ishawarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
GHATIYA
|
MP-18-003-017-003/126
(JAYRAMPURA)
|
1718003017NRG24081120230215355
|
08/11/2023
|
Pooja Bai
|
1718003017WL024740
|
Pooja Bai
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
GHATIYA
|
MP-18-003-018-001/182
(KAGDIKARADIYA)
|
1718003018NRG24081120230215751
|
08/11/2023
|
DINESH HUKAMCHANDRA KEWAT
|
1718003018WL024771
|
DINESH HUKAMCHANDRA KEWAT
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
DINESHHUKAMCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHATIYA
|
MP-18-003-037-001/77-C
(NAGPURA)
|
1718003037NRG24081120230215829
|
08/11/2023
|
kalabai
|
1718003037WL024774
|
kalabai
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-037-001/93-A
(NAGPURA)
|
1718003037NRG24081120230215831
|
08/11/2023
|
ganesh
|
1718003037WL024774
|
ganesh
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GHATIYA
|
MP-18-003-037-001/93-A
(NAGPURA)
|
1718003037NRG24081120230215830
|
08/11/2023
|
ganesh
|
1718003037WL024774
|
ganesh
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-038-001/211-C
(TUMDAWADA)
|
1718003038NRG24081120230215703
|
08/11/2023
|
Teju Bai
|
1718003038WL024766
|
Teju Bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
TejuBai
|
RATNAKAR BANK(607393)
|
|
52
|
GHATIYA
|
MP-18-003-038-001/24-A
(TUMDAWADA)
|
1718003038NRG24081120230215706
|
08/11/2023
|
bhanvar
|
1718003038WL024766
|
bhanvar
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
bhanvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
53
|
GHATIYA
|
MP-18-003-018-001/106
(KAGDIKARADIYA)
|
1718003018NRG24081120230215737
|
08/11/2023
|
IRFAN
|
1718003018WL024770
|
IRFAN
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIYA
|
MP-18-003-018-001/106-B
(KAGDIKARADIYA)
|
1718003018NRG24081120230215739
|
08/11/2023
|
Isarar Shah
|
1718003018WL024770
|
Isarar Shah
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
IsararShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATIYA
|
MP-18-003-018-001/106-C
(KAGDIKARADIYA)
|
1718003018NRG24081120230215740
|
08/11/2023
|
Anisha Bee
|
1718003018WL024770
|
Anisha Bee
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
AnishaBee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
GHATIYA
|
MP-18-003-018-001/106-D
(KAGDIKARADIYA)
|
1718003018NRG24081120230215741
|
08/11/2023
|
Taslim Bee
|
1718003018WL024770
|
Taslim Bee
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
TaslimBee
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-018-001/111
(KAGDIKARADIYA)
|
1718003018NRG24081120230215742
|
08/11/2023
|
ANTER BAI
|
1718003018WL024770
|
ANTER BAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-018-001/119
(KAGDIKARADIYA)
|
1718003018NRG24081120230215736
|
08/11/2023
|
kaniram
|
1718003018WL024769
|
kaniram
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-018-001/175
(KAGDIKARADIYA)
|
1718003018NRG24081120230215747
|
08/11/2023
|
dalabai
|
1718003018WL024770
|
dalabai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
dalabai
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-018-001/176
(KAGDIKARADIYA)
|
1718003018NRG24081120230215748
|
08/11/2023
|
nagjiram
|
1718003018WL024770
|
nagjiram
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
nagjiram
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-018-001/179
(KAGDIKARADIYA)
|
1718003018NRG24081120230215750
|
08/11/2023
|
krishnas bai
|
1718003018WL024771
|
krishnas bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
krishnasbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATIYA
|
MP-18-003-018-001/183-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215752
|
08/11/2023
|
Reena
|
1718003018WL024771
|
Reena
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GHATIYA
|
MP-18-003-018-001/185
(KAGDIKARADIYA)
|
1718003018NRG24081120230215753
|
08/11/2023
|
Peepa Bai
|
1718003018WL024771
|
Peepa Bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
PeepaBai
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-018-001/205-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215755
|
08/11/2023
|
Mayabai Rakesh
|
1718003018WL024771
|
Mayabai Rakesh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
MayabaiRakesh
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-018-001/35
(KAGDIKARADIYA)
|
1718003018NRG24081120230215756
|
08/11/2023
|
Vikram
|
1718003018WL024771
|
Vikram
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-018-001/42
(KAGDIKARADIYA)
|
1718003018NRG24081120230215757
|
08/11/2023
|
radha ratanlal
|
1718003018WL024771
|
radha ratanlal
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
radharatanlal
|
BANK OF INDIA(508505)
|
|
67
|
GHATIYA
|
MP-18-003-018-001/74
(KAGDIKARADIYA)
|
1718003018NRG24081120230215758
|
08/11/2023
|
PARWAT LAL
|
1718003018WL024771
|
PARWAT LAL
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
PARWATLAL
|
BANK OF INDIA(508505)
|
|
68
|
GHATIYA
|
MP-18-003-018-001/95
(KAGDIKARADIYA)
|
1718003018NRG24081120230215759
|
08/11/2023
|
Bhurushah
|
1718003018WL024771
|
Bhurushah
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Bhurushah
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-018-001/95-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215760
|
08/11/2023
|
Sadiq
|
1718003018WL024771
|
Sadiq
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Sadiq
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-018-001/95-B
(KAGDIKARADIYA)
|
1718003018NRG24081120230215761
|
08/11/2023
|
Hanif Najirshah
|
1718003018WL024771
|
Hanif Najirshah
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
HanifNajirshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATIYA
|
MP-18-003-018-001/95-C
(KAGDIKARADIYA)
|
1718003018NRG24081120230215762
|
08/11/2023
|
Hina Bi Hanif Shah
|
1718003018WL024771
|
Hina Bi Hanif Shah
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
HinaBiHanifShah
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-018-002/100
(KAGDIKARADIYA)
|
1718003018NRG24081120230215763
|
08/11/2023
|
rajesh
|
1718003018WL024771
|
rajesh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-018-002/100-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215764
|
08/11/2023
|
radha
|
1718003018WL024771
|
radha
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
radha
|
BANK OF INDIA(508505)
|
|
74
|
GHATIYA
|
MP-18-003-018-002/94
(KAGDIKARADIYA)
|
1718003018NRG24081120230215765
|
08/11/2023
|
bahadur chena ji
|
1718003018WL024771
|
bahadur chena ji
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
bahadurchenaji
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATIYA
|
MP-18-003-030-001/103
(SANKARPUR)
|
1718003030NRG24081120230215322
|
08/11/2023
|
RANCHOD LAL
|
1718003030WL024739
|
RANCHOD LAL
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-030-001/122
(SANKARPUR)
|
1718003030NRG24081120230215323
|
08/11/2023
|
MANJU BAI
|
1718003030WL024739
|
MANJU BAI
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATIYA
|
MP-18-003-030-001/15
(SANKARPUR)
|
1718003030NRG24081120230215324
|
08/11/2023
|
MUKESH
|
1718003030WL024739
|
MUKESH
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHATIYA
|
MP-18-003-030-001/158
(SANKARPUR)
|
1718003030NRG24081120230215325
|
08/11/2023
|
chaganlal
|
1718003030WL024739
|
chaganlal
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-030-002/12
(SANKARPUR)
|
1718003030NRG24081120230215326
|
08/11/2023
|
RAMCHANDAR
|
1718003030WL024739
|
RAMCHANDAR
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-030-002/12
(SANKARPUR)
|
1718003030NRG24081120230215327
|
08/11/2023
|
Teju bai
|
1718003030WL024739
|
Teju bai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATIYA
|
MP-18-003-030-002/194
(SANKARPUR)
|
1718003030NRG24081120230215328
|
08/11/2023
|
tejaram
|
1718003030WL024739
|
tejaram
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIYA
|
MP-18-003-030-002/257
(SANKARPUR)
|
1718003030NRG24081120230215332
|
08/11/2023
|
Balu singh
|
1718003030WL024739
|
Balu singh
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-030-002/257
(SANKARPUR)
|
1718003030NRG24081120230215333
|
08/11/2023
|
Sugan bai
|
1718003030WL024739
|
Sugan bai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-030-002/314
(SANKARPUR)
|
1718003030NRG24081120230215334
|
08/11/2023
|
Indar Anjana
|
1718003030WL024739
|
Indar Anjana
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
IndarAnjana
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-030-002/33
(SANKARPUR)
|
1718003030NRG24081120230215336
|
08/11/2023
|
bapu
|
1718003030WL024739
|
bapu
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
bapu
|
BANK OF INDIA(508505)
|
|
86
|
GHATIYA
|
MP-18-003-030-002/33
(SANKARPUR)
|
1718003030NRG24081120230215337
|
08/11/2023
|
Lilabai
|
1718003030WL024739
|
Lilabai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
87
|
GHATIYA
|
MP-18-003-030-002/33-A
(SANKARPUR)
|
1718003030NRG24081120230215338
|
08/11/2023
|
Dinesh
|
1718003030WL024739
|
Dinesh
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-030-002/33-A
(SANKARPUR)
|
1718003030NRG24081120230215339
|
08/11/2023
|
Vishnu Bai
|
1718003030WL024739
|
Vishnu Bai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATIYA
|
MP-18-003-030-002/34
(SANKARPUR)
|
1718003030NRG24081120230215340
|
08/11/2023
|
ratan
|
1718003030WL024739
|
ratan
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
ratan
|
BANK OF INDIA(508505)
|
|
90
|
GHATIYA
|
MP-18-003-030-002/82-A
(SANKARPUR)
|
1718003030NRG24081120230215341
|
08/11/2023
|
ghisulal
|
1718003030WL024739
|
ghisulal
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
ghisulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHATIYA
|
MP-18-003-030-002/86
(SANKARPUR)
|
1718003030NRG24081120230215344
|
08/11/2023
|
jagdish
|
1718003030WL024739
|
jagdish
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
92
|
GHATIYA
|
MP-18-003-038-001/3
(TUMDAWADA)
|
1718003038NRG24081120230215707
|
08/11/2023
|
Gopal
|
1718003038WL024766
|
Gopal
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
GHATIYA
|
MP-18-003-018-001/176-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215749
|
08/11/2023
|
shanta bai
|
1718003018WL024771
|
shanta bai
|
00048
|
BKID0009138
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
94
|
GHATIYA
|
MP-18-003-030-002/247-A
(SANKARPUR)
|
1718003030NRG24081120230215330
|
08/11/2023
|
krashna bai
|
1718003030WL024739
|
krashna bai
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
95
|
GHATIYA
|
MP-18-003-030-002/256
(SANKARPUR)
|
1718003030NRG24081120230215331
|
08/11/2023
|
Sardarsingh
|
1718003030WL024739
|
Sardarsingh
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-030-002/82-A
(SANKARPUR)
|
1718003030NRG24081120230215342
|
08/11/2023
|
awanta bai
|
1718003030WL024739
|
awanta bai
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
awantabai
|
BANK OF INDIA(508505)
|
|
97
|
GHATIYA
|
MP-18-003-038-001/187
(TUMDAWADA)
|
1718003038NRG24081120230215697
|
08/11/2023
|
HARIRAM ANJANA
|
1718003038WL024766
|
HARIRAM ANJANA
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
HARIRAMANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
98
|
GHATIYA
|
MP-18-003-018-001/205
(KAGDIKARADIYA)
|
1718003018NRG24081120230215754
|
08/11/2023
|
Rakesh Singh
|
1718003018WL024771
|
Rakesh Singh
|
00048
|
BKID0009146
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
RakeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
GHATIYA
|
MP-18-003-038-001/10
(TUMDAWADA)
|
1718003038NRG24081120230215682
|
08/11/2023
|
VIJAY
|
1718003038WL024766
|
VIJAY
|
00051
|
MAHB0000233
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
GHATIYA
|
MP-18-003-068-002/60-A
(SALAMATA)
|
1718003068NRG24081120230215614
|
08/11/2023
|
tejsingh
|
1718003068WL024757
|
tejsingh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
GHATIYA
|
MP-18-003-037-001/33-A
(NAGPURA)
|
1718003037NRG24081120230215810
|
08/11/2023
|
keshar singh
|
1718003037WL024774
|
keshar singh
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATIYA
|
MP-18-003-037-001/33-A
(NAGPURA)
|
1718003037NRG24081120230215809
|
08/11/2023
|
keshar singh
|
1718003037WL024774
|
keshar singh
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GHATIYA
|
MP-18-003-037-001/47-A
(NAGPURA)
|
1718003037NRG24081120230215822
|
08/11/2023
|
magubai
|
1718003037WL024774
|
magubai
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
magubai
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-037-001/47-A
(NAGPURA)
|
1718003037NRG24081120230215821
|
08/11/2023
|
magubai
|
1718003037WL024774
|
magubai
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
magubai
|
IDFC BANK LIMITED(608117)
|
|
105
|
GHATIYA
|
MP-18-003-037-001/61-A
(NAGPURA)
|
1718003037NRG24081120230215823
|
08/11/2023
|
sunil
|
1718003037WL024774
|
sunil
|
00089
|
CBIN0280778
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
106
|
GHATIYA
|
MP-18-003-018-001/106-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215738
|
08/11/2023
|
TEENA BEE
|
1718003018WL024770
|
TEENA BEE
|
00127
|
FDRL0002143
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
TEENABEE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
GHATIYA
|
MP-18-003-008-001/184-A
(DHULMAHU)
|
1718003008NRG24081120230215667
|
08/11/2023
|
Mankunwarbai
|
1718003008WL024763
|
Mankunwarbai
|
00152
|
HDFC0000908
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Mankunwarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
GHATIYA
|
MP-18-003-018-001/122-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215743
|
08/11/2023
|
rajesh
|
1718003018WL024770
|
rajesh
|
00176
|
IDIB000U513
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
rajesh
|
INDIAN BANK(607105)
|
|
109
|
GHATIYA
|
MP-18-003-018-001/122-D
(KAGDIKARADIYA)
|
1718003018NRG24081120230215744
|
08/11/2023
|
jatan bai
|
1718003018WL024770
|
jatan bai
|
00176
|
IDIB000U513
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
jatanbai
|
INDIAN BANK(607105)
|
|
110
|
GHATIYA
|
MP-18-003-018-001/130
(KAGDIKARADIYA)
|
1718003018NRG24081120230215745
|
08/11/2023
|
sunita dhanak
|
1718003018WL024770
|
sunita dhanak
|
00176
|
IDIB000U513
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
sunitadhanak
|
INDIAN BANK(607105)
|
|
111
|
GHATIYA
|
MP-18-003-018-001/150-A
(KAGDIKARADIYA)
|
1718003018NRG24081120230215746
|
08/11/2023
|
kamla bai
|
1718003018WL024770
|
kamla bai
|
00176
|
IDIB000U513
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
112
|
GHATIYA
|
MP-18-003-038-001/193-B
(TUMDAWADA)
|
1718003038NRG24081120230215699
|
08/11/2023
|
bhuribai
|
1718003038WL024766
|
bhuribai
|
00176
|
IDIB000U513
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
113
|
GHATIYA
|
MP-18-003-017-003/131
(JAYRAMPURA)
|
1718003017NRG24081120230215366
|
08/11/2023
|
Kamal
|
1718003017WL024740
|
Kamal
|
00354
|
PUNB0045900
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
GHATIYA
|
MP-18-003-037-001/77-C
(NAGPURA)
|
1718003037NRG24081120230215828
|
08/11/2023
|
bhavarsingh
|
1718003037WL024774
|
bhavarsingh
|
00415
|
SBIN0000492
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
GHATIYA
|
MP-18-003-038-002/94-A
(TUMDAWADA)
|
1718003038NRG24081120230215723
|
08/11/2023
|
vinod
|
1718003038WL024766
|
vinod
|
00415
|
SBIN0003018
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
GHATIYA
|
MP-18-003-037-001/108-A
(NAGPURA)
|
1718003037NRG24081120230215778
|
08/11/2023
|
padamsingh
|
1718003037WL024774
|
padamsingh
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
117
|
GHATIYA
|
MP-18-003-037-001/108-A
(NAGPURA)
|
1718003037NRG24081120230215777
|
08/11/2023
|
padamsingh
|
1718003037WL024774
|
padamsingh
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHATIYA
|
MP-18-003-037-001/138-A
(NAGPURA)
|
1718003037NRG24081120230215786
|
08/11/2023
|
HARIRAM
|
1718003037WL024774
|
HARIRAM
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATIYA
|
MP-18-003-038-001/103-A
(TUMDAWADA)
|
1718003038NRG24081120230215683
|
08/11/2023
|
BAHADUR
|
1718003038WL024766
|
BAHADUR
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHATIYA
|
MP-18-003-038-001/121
(TUMDAWADA)
|
1718003038NRG24081120230215688
|
08/11/2023
|
PADAM SINGH
|
1718003038WL024766
|
PADAM SINGH
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
PADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
121
|
GHATIYA
|
MP-18-003-038-001/122-A
(TUMDAWADA)
|
1718003038NRG24081120230215690
|
08/11/2023
|
Ramsingh
|
1718003038WL024766
|
Ramsingh
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
122
|
GHATIYA
|
MP-18-003-017-001/115
(JAYRAMPURA)
|
1718003017NRG24081120230215345
|
08/11/2023
|
santosh bai
|
1718003017WL024740
|
santosh bai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHATIYA
|
MP-18-003-017-001/119
(JAYRAMPURA)
|
1718003017NRG24081120230215346
|
08/11/2023
|
kailash ji
|
1718003017WL024740
|
kailash ji
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
kailashji
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIYA
|
MP-18-003-017-001/2
(JAYRAMPURA)
|
1718003017NRG24081120230215347
|
08/11/2023
|
Omprkash
|
1718003017WL024740
|
Omprkash
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Omprkash
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHATIYA
|
MP-18-003-017-001/2
(JAYRAMPURA)
|
1718003017NRG24081120230215348
|
08/11/2023
|
shyamubai
|
1718003017WL024740
|
shyamubai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATIYA
|
MP-18-003-017-001/3
(JAYRAMPURA)
|
1718003017NRG24081120230215349
|
08/11/2023
|
JIVAN
|
1718003017WL024740
|
JIVAN
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATIYA
|
MP-18-003-017-001/3
(JAYRAMPURA)
|
1718003017NRG24081120230215350
|
08/11/2023
|
prem bai
|
1718003017WL024740
|
prem bai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATIYA
|
MP-18-003-017-001/93-B
(JAYRAMPURA)
|
1718003017NRG24081120230215351
|
08/11/2023
|
Kamla Bai
|
1718003017WL024740
|
Kamla Bai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATIYA
|
MP-18-003-017-002/151-A
(JAYRAMPURA)
|
1718003017NRG24081120230215352
|
08/11/2023
|
Anter Bai
|
1718003017WL024740
|
Anter Bai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
AnterBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATIYA
|
MP-18-003-017-003/127-A
(JAYRAMPURA)
|
1718003017NRG24081120230215356
|
08/11/2023
|
Uma Bai
|
1718003017WL024740
|
Uma Bai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
131
|
GHATIYA
|
MP-18-003-068-002/60-B
(SALAMATA)
|
1718003068NRG24081120230215616
|
08/11/2023
|
virendrsingh
|
1718003068WL024757
|
virendrsingh
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
virendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
GHATIYA
|
MP-18-003-068-002/200
(SALAMATA)
|
1718003068NRG24081120230215608
|
08/11/2023
|
magilal
|
1718003068WL024757
|
magilal
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
magilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
GHATIYA
|
MP-18-003-017-003/126
(JAYRAMPURA)
|
1718003017NRG24081120230215353
|
08/11/2023
|
Deva
|
1718003017WL024740
|
Deva
|
00468
|
UBIN0532665
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Deva
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHATIYA
|
MP-18-003-017-003/126
(JAYRAMPURA)
|
1718003017NRG24081120230215354
|
08/11/2023
|
Govind
|
1718003017WL024740
|
Govind
|
00468
|
UBIN0532665
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHATIYA
|
MP-18-003-017-003/131
(JAYRAMPURA)
|
1718003017NRG24081120230215367
|
08/11/2023
|
Manju Bai
|
1718003017WL024740
|
Manju Bai
|
00468
|
UBIN0532665
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATIYA
|
MP-18-003-038-001/132-A
(TUMDAWADA)
|
1718003038NRG24081120230215694
|
08/11/2023
|
Hakam singh
|
1718003038WL024766
|
Hakam singh
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Hakamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
GHATIYA
|
MP-18-003-008-001/14-A
(DHULMAHU)
|
1718003008NRG24081120230215666
|
08/11/2023
|
Sanjabai
|
1718003008WL024763
|
Sanjabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Sanjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHATIYA
|
MP-18-003-008-001/196
(DHULMAHU)
|
1718003008NRG24081120230215668
|
08/11/2023
|
Pankhabai
|
1718003008WL024763
|
Pankhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Pankhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHATIYA
|
MP-18-003-008-001/20-B
(DHULMAHU)
|
1718003008NRG24081120230215669
|
08/11/2023
|
Simabai
|
1718003008WL024763
|
Simabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHATIYA
|
MP-18-003-008-001/46
(DHULMAHU)
|
1718003008NRG24081120230215670
|
08/11/2023
|
Reenabai
|
1718003008WL024763
|
Reenabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GHATIYA
|
MP-18-003-008-001/61-A
(DHULMAHU)
|
1718003008NRG24081120230215671
|
08/11/2023
|
Lilabai
|
1718003008WL024763
|
Lilabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHATIYA
|
MP-18-003-038-001/122-C
(TUMDAWADA)
|
1718003038NRG24081120230215692
|
08/11/2023
|
Annu bai
|
1718003038WL024766
|
Annu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
143
|
GHATIYA
|
MP-18-003-017-003/128
(JAYRAMPURA)
|
1718003017NRG24081120230215357
|
08/11/2023
|
Indarsingh
|
1718003017WL024740
|
Indarsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GHATIYA
|
MP-18-003-017-003/128
(JAYRAMPURA)
|
1718003017NRG24081120230215358
|
08/11/2023
|
Manju
|
1718003017WL024740
|
Manju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHATIYA
|
MP-18-003-017-003/128-A
(JAYRAMPURA)
|
1718003017NRG24081120230215359
|
08/11/2023
|
Gopal
|
1718003017WL024740
|
Gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GHATIYA
|
MP-18-003-017-003/129
(JAYRAMPURA)
|
1718003017NRG24081120230215361
|
08/11/2023
|
Shyamsingh
|
1718003017WL024740
|
Shyamsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GHATIYA
|
MP-18-003-017-003/129
(JAYRAMPURA)
|
1718003017NRG24081120230215362
|
08/11/2023
|
Sugan bai
|
1718003017WL024740
|
Sugan bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GHATIYA
|
MP-18-003-017-003/129-B
(JAYRAMPURA)
|
1718003017NRG24081120230215363
|
08/11/2023
|
Narayan Singh
|
1718003017WL024740
|
Narayan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GHATIYA
|
MP-18-003-017-003/129-B
(JAYRAMPURA)
|
1718003017NRG24081120230215364
|
08/11/2023
|
Sima Bai
|
1718003017WL024740
|
Sima Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GHATIYA
|
MP-18-003-017-003/130
(JAYRAMPURA)
|
1718003017NRG24081120230215365
|
08/11/2023
|
Hemu bai
|
1718003017WL024740
|
Hemu bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Hemubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GHATIYA
|
MP-18-003-017-003/132
(JAYRAMPURA)
|
1718003017NRG24081120230215369
|
08/11/2023
|
Annu Bai
|
1718003017WL024740
|
Annu Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
AnnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GHATIYA
|
MP-18-003-017-003/132
(JAYRAMPURA)
|
1718003017NRG24081120230215368
|
08/11/2023
|
Vikram Singh
|
1718003017WL024740
|
Vikram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GHATIYA
|
MP-18-003-017-003/132-A
(JAYRAMPURA)
|
1718003017NRG24081120230215371
|
08/11/2023
|
Jyoti
|
1718003017WL024740
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GHATIYA
|
MP-18-003-017-003/132-A
(JAYRAMPURA)
|
1718003017NRG24081120230215370
|
08/11/2023
|
Sanjay Singh
|
1718003017WL024740
|
Sanjay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
155
|
GHATIYA
|
MP-18-003-008-001/10-A
(DHULMAHU)
|
1718003008NRG24081120230215664
|
08/11/2023
|
Sunitabai
|
1718003008WL024763
|
Sunitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHATIYA
|
MP-18-003-008-001/118-A
(DHULMAHU)
|
1718003008NRG24081120230215665
|
08/11/2023
|
Tejubai
|
1718003008WL024763
|
Tejubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATIYA
|
MP-18-003-030-002/314
(SANKARPUR)
|
1718003030NRG24081120230215335
|
08/11/2023
|
Maya
|
1718003030WL024739
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHATIYA
|
MP-18-003-037-001/163
(NAGPURA)
|
1718003037NRG24081120230215789
|
08/11/2023
|
Dinesh
|
1718003037WL024774
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHATIYA
|
MP-18-003-037-001/163
(NAGPURA)
|
1718003037NRG24081120230215788
|
08/11/2023
|
Dinesh
|
1718003037WL024774
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
160
|
GHATIYA
|
MP-18-003-037-001/170
(NAGPURA)
|
1718003037NRG24081120230215796
|
08/11/2023
|
jatan
|
1718003037WL024774
|
jatan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
jatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GHATIYA
|
MP-18-003-037-001/172
(NAGPURA)
|
1718003037NRG24081120230215797
|
08/11/2023
|
udaysingh
|
1718003037WL024774
|
udaysingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
162
|
GHATIYA
|
MP-18-003-037-001/174
(NAGPURA)
|
1718003037NRG24081120230215800
|
08/11/2023
|
hansa bai
|
1718003037WL024774
|
hansa bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHATIYA
|
MP-18-003-037-001/174
(NAGPURA)
|
1718003037NRG24081120230215799
|
08/11/2023
|
Yashwant singh
|
1718003037WL024774
|
Yashwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Yashwantsingh
|
BANK OF INDIA(508505)
|
|
164
|
GHATIYA
|
MP-18-003-037-001/177
(NAGPURA)
|
1718003037NRG24081120230215802
|
08/11/2023
|
dali bai
|
1718003037WL024774
|
dali bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
165
|
GHATIYA
|
MP-18-003-037-001/177
(NAGPURA)
|
1718003037NRG24081120230215801
|
08/11/2023
|
radheshyam
|
1718003037WL024774
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHATIYA
|
MP-18-003-037-001/180
(NAGPURA)
|
1718003037NRG24081120230215804
|
08/11/2023
|
govardhan
|
1718003037WL024774
|
govardhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GHATIYA
|
MP-18-003-037-001/181
(NAGPURA)
|
1718003037NRG24081120230215806
|
08/11/2023
|
seema bai
|
1718003037WL024774
|
seema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
168
|
GHATIYA
|
MP-18-003-037-001/181
(NAGPURA)
|
1718003037NRG24081120230215805
|
08/11/2023
|
seema bai
|
1718003037WL024774
|
seema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
seemabai
|
UCO BANK(607066)
|
|
169
|
GHATIYA
|
MP-18-003-037-001/94-B
(NAGPURA)
|
1718003037NRG24081120230215833
|
08/11/2023
|
radhaika
|
1718003037WL024774
|
radhaika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
radhaika
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHATIYA
|
MP-18-003-037-001/94-B
(NAGPURA)
|
1718003037NRG24081120230215832
|
08/11/2023
|
radhika
|
1718003037WL024774
|
radhika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
radhika
|
BANK OF INDIA(508505)
|
|
171
|
GHATIYA
|
MP-18-003-068-002/10-C
(SALAMATA)
|
1718003068NRG24081120230215606
|
08/11/2023
|
darbar
|
1718003068WL024757
|
darbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
darbar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
172
|
GHATIYA
|
MP-18-003-037-001/44
(NAGPURA)
|
1718003037NRG24081120230215815
|
08/11/2023
|
RAJARAM
|
1718003037WL024774
|
RAJARAM
|
00697
|
BKID0MG0405
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
GHATIYA
|
MP-18-003-037-001/47
(NAGPURA)
|
1718003037NRG24081120230215820
|
08/11/2023
|
mangilal
|
1718003037WL024774
|
mangilal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GHATIYA
|
MP-18-003-037-001/47
(NAGPURA)
|
1718003037NRG24081120230215819
|
08/11/2023
|
mangilal
|
1718003037WL024774
|
mangilal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
175
|
GHATIYA
|
MP-18-003-037-001/62-B
(NAGPURA)
|
1718003037NRG24081120230215824
|
08/11/2023
|
arjun
|
1718003037WL024774
|
arjun
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GHATIYA
|
MP-18-003-037-001/62-B
(NAGPURA)
|
1718003037NRG24081120230215825
|
08/11/2023
|
suganbai
|
1718003037WL024774
|
suganbai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
177
|
GHATIYA
|
MP-18-003-038-001/119-B
(TUMDAWADA)
|
1718003038NRG24081120230215686
|
08/11/2023
|
Kamal
|
1718003038WL024766
|
Kamal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GHATIYA
|
MP-18-003-038-001/120-B
(TUMDAWADA)
|
1718003038NRG24081120230215687
|
08/11/2023
|
Shankar
|
1718003038WL024766
|
Shankar
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GHATIYA
|
MP-18-003-038-001/122-B
(TUMDAWADA)
|
1718003038NRG24081120230215691
|
08/11/2023
|
Kanhaiyalal
|
1718003038WL024766
|
Kanhaiyalal
|
00697
|
BKID0MG0441
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906185
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GHATIYA
|
MP-18-003-038-001/131-C
(TUMDAWADA)
|
1718003038NRG24081120230215693
|
08/11/2023
|
Ishwar
|
1718003038WL024766
|
Ishwar
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHATIYA
|
MP-18-003-038-001/136-A
(TUMDAWADA)
|
1718003038NRG24081120230215695
|
08/11/2023
|
PREMNARAYAN
|
1718003038WL024766
|
PREMNARAYAN
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GHATIYA
|
MP-18-003-038-001/19
(TUMDAWADA)
|
1718003038NRG24081120230215698
|
08/11/2023
|
Mena bai
|
1718003038WL024766
|
Mena bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Menabai
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GHATIYA
|
MP-18-003-038-001/213-C
(TUMDAWADA)
|
1718003038NRG24081120230215705
|
08/11/2023
|
Laxman
|
1718003038WL024766
|
Laxman
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GHATIYA
|
MP-18-003-038-001/62-C
(TUMDAWADA)
|
1718003038NRG24081120230215711
|
08/11/2023
|
Raysingh
|
1718003038WL024766
|
Raysingh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GHATIYA
|
MP-18-003-038-001/63-A
(TUMDAWADA)
|
1718003038NRG24081120230215712
|
08/11/2023
|
Rahul
|
1718003038WL024766
|
Rahul
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GHATIYA
|
MP-18-003-038-001/68-A
(TUMDAWADA)
|
1718003038NRG24081120230215713
|
08/11/2023
|
Dashrath
|
1718003038WL024766
|
Dashrath
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327906185
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
187
|
GHATIYA
|
MP-18-003-038-001/87
(TUMDAWADA)
|
1718003038NRG24081120230215716
|
08/11/2023
|
BABULAL
|
1718003038WL024766
|
BABULAL
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GHATIYA
|
MP-18-003-038-002/119
(TUMDAWADA)
|
1718003038NRG24081120230215718
|
08/11/2023
|
SHANTU DAS
|
1718003038WL024766
|
SHANTU DAS
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
SHANTUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GHATIYA
|
MP-18-003-038-002/123
(TUMDAWADA)
|
1718003038NRG24081120230215719
|
08/11/2023
|
Bhavardas
|
1718003038WL024766
|
Bhavardas
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Bhavardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GHATIYA
|
MP-18-003-038-002/15-A
(TUMDAWADA)
|
1718003038NRG24081120230215720
|
08/11/2023
|
Kamlesh
|
1718003038WL024766
|
Kamlesh
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
191
|
GHATIYA
|
MP-18-003-038-002/15-B
(TUMDAWADA)
|
1718003038NRG24081120230215721
|
08/11/2023
|
Ramchandra
|
1718003038WL024766
|
Ramchandra
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GHATIYA
|
MP-18-003-038-002/204-A
(TUMDAWADA)
|
1718003038NRG24081120230215722
|
08/11/2023
|
Jivan
|
1718003038WL024766
|
Jivan
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
193
|
GHATIYA
|
MP-18-003-037-001/138-A
(NAGPURA)
|
1718003037NRG24081120230215787
|
08/11/2023
|
prembai
|
1718003037WL024774
|
prembai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GHATIYA
|
MP-18-003-037-001/3-C
(NAGPURA)
|
1718003037NRG24081120230215808
|
08/11/2023
|
raysingh
|
1718003037WL024774
|
raysingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
195
|
GHATIYA
|
MP-18-003-037-001/3-C
(NAGPURA)
|
1718003037NRG24081120230215807
|
08/11/2023
|
raysingh
|
1718003037WL024774
|
raysingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327906185
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|