|
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-18-003-069-001/120
(ZIRANYA)
|
1718003069NRG24250120240308518
|
26/01/2024
|
JANKILAL
|
1718003069WL032220
|
JANKILAL
|
00045
|
BARB0COLIND
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
JANKILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-069-001/234
(ZIRANYA)
|
1718003069NRG24250120240308565
|
26/01/2024
|
SEEMABAEE
|
1718003069WL032220
|
SEEMABAEE
|
00045
|
BARB0DBTILA
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
SEEMABAEE
|
BANK OF BARODA(606985)
|
|
3
|
GHATIYA
|
MP-18-003-069-001/59
(ZIRANYA)
|
1718003069NRG24250120240308594
|
26/01/2024
|
Roheet
|
1718003069WL032220
|
Roheet
|
00045
|
BARB0DBTILA
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Roheet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-069-001/120
(ZIRANYA)
|
1718003069NRG24250120240308516
|
26/01/2024
|
Gangaram
|
1718003069WL032220
|
Gangaram
|
00045
|
BARB0FREEGA
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GHATIYA
|
MP-18-003-069-001/250-A
(ZIRANYA)
|
1718003069NRG24250120240308582
|
26/01/2024
|
ANIL
|
1718003069WL032220
|
ANIL
|
00045
|
BARB0FREEGA
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-069-001/250-A
(ZIRANYA)
|
1718003069NRG24250120240308583
|
26/01/2024
|
Madhu
|
1718003069WL032220
|
Madhu
|
00045
|
BARB0UJJAIN
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-048-003/35
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307805
|
26/01/2024
|
MUKESH
|
1718003WL032178
|
MUKESH
|
00048
|
BKID0008901
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
8
|
GHATIYA
|
MP-18-003-048-003/35
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307806
|
26/01/2024
|
SEEMA
|
1718003WL032178
|
SEEMA
|
00048
|
BKID0008901
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-023-001/36-A
(SILODARAWAL)
|
1718003023NRG24250120240309154
|
26/01/2024
|
Raju Bai
|
1718003023WL032255
|
Raju Bai
|
00048
|
BKID0009100
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-023-001/36-B
(SILODARAWAL)
|
1718003023NRG24250120240309155
|
26/01/2024
|
Prakash
|
1718003023WL032255
|
Prakash
|
00048
|
BKID0009100
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005713324
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GHATIYA
|
MP-18-003-023-001/98
(SILODARAWAL)
|
1718003023NRG24250120240309160
|
26/01/2024
|
ramesh so ratan lal
|
1718003023WL032255
|
ramesh so ratan lal
|
00048
|
BKID0009100
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
rameshsoratanlal
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-023-002/161-A
(SILODARAWAL)
|
1718003023NRG24250120240309161
|
26/01/2024
|
kala bai
|
1718003023WL032255
|
kala bai
|
00048
|
BKID0009100
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713324
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
13
|
GHATIYA
|
MP-18-003-031-001/104
(TULAHEDA)
|
1718003000NRG24250120240308076
|
26/01/2024
|
SHYAM SINGH
|
1718003WL032193
|
SHYAM SINGH
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-031-001/124
(TULAHEDA)
|
1718003000NRG24250120240308077
|
26/01/2024
|
sandip
|
1718003WL032193
|
sandip
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
sandip
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-031-001/133
(TULAHEDA)
|
1718003000NRG24250120240308078
|
26/01/2024
|
BHERULAL
|
1718003WL032193
|
BHERULAL
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-031-001/146
(TULAHEDA)
|
1718003000NRG24250120240308079
|
26/01/2024
|
NRENDRA
|
1718003WL032193
|
NRENDRA
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
NRENDRA
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-031-001/165
(TULAHEDA)
|
1718003000NRG24250120240308080
|
26/01/2024
|
narendra
|
1718003WL032193
|
narendra
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
narendra
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-031-001/168
(TULAHEDA)
|
1718003000NRG24250120240308081
|
26/01/2024
|
Bharth
|
1718003WL032193
|
Bharth
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bharth
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATIYA
|
MP-18-003-031-001/168
(TULAHEDA)
|
1718003000NRG24250120240308082
|
26/01/2024
|
Rajendra singh
|
1718003WL032193
|
Rajendra singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-031-001/18-A
(TULAHEDA)
|
1718003000NRG24250120240308083
|
26/01/2024
|
Radhesyam
|
1718003WL032193
|
Radhesyam
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-031-001/19
(TULAHEDA)
|
1718003000NRG24250120240308084
|
26/01/2024
|
rajaram
|
1718003WL032193
|
rajaram
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-031-001/210
(TULAHEDA)
|
1718003000NRG24250120240308087
|
26/01/2024
|
eshawar singh
|
1718003WL032193
|
eshawar singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
eshawarsingh
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-031-001/211
(TULAHEDA)
|
1718003000NRG24250120240308088
|
26/01/2024
|
Krishnpal singh
|
1718003WL032193
|
Krishnpal singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Krishnpalsingh
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-031-001/221
(TULAHEDA)
|
1718003000NRG24250120240308089
|
26/01/2024
|
LAXMANSINGH
|
1718003WL032193
|
LAXMANSINGH
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
LAXMANSINGH
|
CANARA BANK(508532)
|
|
25
|
GHATIYA
|
MP-18-003-031-001/223
(TULAHEDA)
|
1718003000NRG24250120240308090
|
26/01/2024
|
Bablu
|
1718003WL032193
|
Bablu
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bablu
|
CANARA BANK(508532)
|
|
26
|
GHATIYA
|
MP-18-003-031-001/223
(TULAHEDA)
|
1718003000NRG24250120240308091
|
26/01/2024
|
Tufan Singh
|
1718003WL032193
|
Tufan Singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
TufanSingh
|
INDUSIND BANK(607189)
|
|
27
|
GHATIYA
|
MP-18-003-031-001/241
(TULAHEDA)
|
1718003000NRG24250120240308095
|
26/01/2024
|
SANDIP
|
1718003WL032193
|
SANDIP
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-031-001/245
(TULAHEDA)
|
1718003000NRG24250120240308096
|
26/01/2024
|
Anil
|
1718003WL032193
|
Anil
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Anil
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-031-001/246
(TULAHEDA)
|
1718003000NRG24250120240308097
|
26/01/2024
|
rajendra
|
1718003WL032193
|
rajendra
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-031-001/247
(TULAHEDA)
|
1718003000NRG24250120240308098
|
26/01/2024
|
Ajay singh
|
1718003WL032193
|
Ajay singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ajaysingh
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-031-001/257
(TULAHEDA)
|
1718003000NRG24250120240308099
|
26/01/2024
|
nikita kunwar
|
1718003WL032193
|
nikita kunwar
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
nikitakunwar
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-031-001/259-A
(TULAHEDA)
|
1718003000NRG24250120240308100
|
26/01/2024
|
jeevan
|
1718003WL032193
|
jeevan
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-031-001/285
(TULAHEDA)
|
1718003000NRG24250120240308102
|
26/01/2024
|
gokul kunwar
|
1718003WL032193
|
gokul kunwar
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
gokulkunwar
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-031-001/39
(TULAHEDA)
|
1718003000NRG24250120240308107
|
26/01/2024
|
nagu snigh
|
1718003WL032193
|
nagu snigh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
nagusnigh
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-031-001/49
(TULAHEDA)
|
1718003000NRG24250120240308109
|
26/01/2024
|
Chanda bai
|
1718003WL032193
|
Chanda bai
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-031-001/49
(TULAHEDA)
|
1718003000NRG24250120240308108
|
26/01/2024
|
jagdish
|
1718003WL032193
|
jagdish
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-041-001/108
(DHABALAGORI)
|
1718003041NRG24240120240306528
|
26/01/2024
|
NAGULAL
|
1718003041WL032103
|
NAGULAL
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
NAGULAL
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-041-001/109
(DHABALAGORI)
|
1718003041NRG24240120240306529
|
26/01/2024
|
RAMKISHORE
|
1718003041WL032103
|
RAMKISHORE
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAMKISHORE
|
CANARA BANK(508532)
|
|
39
|
GHATIYA
|
MP-18-003-041-001/113
(DHABALAGORI)
|
1718003041NRG24240120240306530
|
26/01/2024
|
kailash
|
1718003041WL032103
|
kailash
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
kailash
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-041-001/138
(DHABALAGORI)
|
1718003041NRG24240120240306534
|
26/01/2024
|
radheshyam
|
1718003041WL032103
|
radheshyam
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-041-001/138
(DHABALAGORI)
|
1718003041NRG24240120240306533
|
26/01/2024
|
RAJUBAI
|
1718003041WL032103
|
RAJUBAI
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-041-001/140-B
(DHABALAGORI)
|
1718003041NRG24240120240306535
|
26/01/2024
|
iswar
|
1718003041WL032103
|
iswar
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
iswar
|
CANARA BANK(508532)
|
|
43
|
GHATIYA
|
MP-18-003-041-001/146
(DHABALAGORI)
|
1718003041NRG24240120240306536
|
26/01/2024
|
Mohan
|
1718003041WL032103
|
Mohan
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Mohan
|
CANARA BANK(508532)
|
|
44
|
GHATIYA
|
MP-18-003-041-001/193
(DHABALAGORI)
|
1718003000NRG24250120240307864
|
26/01/2024
|
Santosh kuver
|
1718003WL032182
|
Santosh kuver
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Santoshkuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATIYA
|
MP-18-003-041-001/200
(DHABALAGORI)
|
1718003041NRG24240120240306539
|
26/01/2024
|
jitendra singh
|
1718003041WL032103
|
jitendra singh
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
46
|
GHATIYA
|
MP-18-003-041-001/207
(DHABALAGORI)
|
1718003000NRG24250120240307868
|
26/01/2024
|
Vijaya kuver
|
1718003WL032182
|
Vijaya kuver
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Vijayakuver
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-041-001/207-A
(DHABALAGORI)
|
1718003000NRG24250120240307869
|
26/01/2024
|
tufan singh
|
1718003WL032182
|
tufan singh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
tufansingh
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-041-001/25
(DHABALAGORI)
|
1718003041NRG24240120240306544
|
26/01/2024
|
naguu bai
|
1718003041WL032103
|
naguu bai
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
naguubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATIYA
|
MP-18-003-041-001/25
(DHABALAGORI)
|
1718003041NRG24240120240306543
|
26/01/2024
|
Ramesh
|
1718003041WL032103
|
Ramesh
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-041-001/258-A
(DHABALAGORI)
|
1718003041NRG24240120240306545
|
26/01/2024
|
Dhermendra
|
1718003041WL032103
|
Dhermendra
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Dhermendra
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-041-001/258-A
(DHABALAGORI)
|
1718003041NRG24240120240306546
|
26/01/2024
|
padma
|
1718003041WL032103
|
padma
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATIYA
|
MP-18-003-041-001/262
(DHABALAGORI)
|
1718003000NRG24250120240307872
|
26/01/2024
|
Bhavna kunwar
|
1718003WL032182
|
Bhavna kunwar
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bhavnakunwar
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-041-001/262
(DHABALAGORI)
|
1718003000NRG24250120240307871
|
26/01/2024
|
duger singh
|
1718003WL032182
|
duger singh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
dugersingh
|
CANARA BANK(508532)
|
|
54
|
GHATIYA
|
MP-18-003-041-001/59-A
(DHABALAGORI)
|
1718003041NRG24240120240306547
|
26/01/2024
|
suresh
|
1718003041WL032103
|
suresh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
suresh
|
CANARA BANK(508532)
|
|
55
|
GHATIYA
|
MP-18-003-041-001/72
(DHABALAGORI)
|
1718003041NRG24240120240306550
|
26/01/2024
|
Bagdiram
|
1718003041WL032103
|
Bagdiram
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATIYA
|
MP-18-003-041-001/74-B
(DHABALAGORI)
|
1718003041NRG24240120240306551
|
26/01/2024
|
govindra
|
1718003041WL032103
|
govindra
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
govindra
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-041-001/74-B
(DHABALAGORI)
|
1718003041NRG24240120240306552
|
26/01/2024
|
lilam
|
1718003041WL032103
|
lilam
|
00048
|
BKID0009123
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
lilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATIYA
|
MP-18-003-041-002/20
(DHABALAGORI)
|
1718003041NRG24240120240306553
|
26/01/2024
|
rangu
|
1718003041WL032104
|
rangu
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
rangu
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-041-002/204
(DHABALAGORI)
|
1718003000NRG24250120240307873
|
26/01/2024
|
ghashaym
|
1718003WL032182
|
ghashaym
|
00048
|
BKID0009123
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005713324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHATIYA
|
MP-18-003-041-002/275
(DHABALAGORI)
|
1718003041NRG24240120240306554
|
26/01/2024
|
anandi
|
1718003041WL032104
|
anandi
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATIYA
|
MP-18-003-043-001/171
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308042
|
26/01/2024
|
RADHESHYAM
|
1718003WL032190
|
RADHESHYAM
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-043-001/172
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308045
|
26/01/2024
|
Parmand
|
1718003WL032190
|
Parmand
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Parmand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATIYA
|
MP-18-003-043-001/172
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308044
|
26/01/2024
|
Parmand
|
1718003WL032190
|
Parmand
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Parmand
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-043-001/176
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308046
|
26/01/2024
|
MANGILAL
|
1718003WL032190
|
MANGILAL
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATIYA
|
MP-18-003-043-001/198
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308047
|
26/01/2024
|
Babusingh
|
1718003WL032190
|
Babusingh
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-043-001/198-A
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308048
|
26/01/2024
|
shankar
|
1718003WL032190
|
shankar
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
shankar
|
BANK OF INDIA(508505)
|
|
67
|
GHATIYA
|
MP-18-003-043-001/238-A
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308050
|
26/01/2024
|
lalita
|
1718003WL032190
|
lalita
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
lalita
|
BANK OF INDIA(508505)
|
|
68
|
GHATIYA
|
MP-18-003-043-001/238-A
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308049
|
26/01/2024
|
virendra
|
1718003WL032190
|
virendra
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
virendra
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-043-001/242
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308052
|
26/01/2024
|
bane singh
|
1718003WL032190
|
bane singh
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-043-001/242
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308051
|
26/01/2024
|
bane singh
|
1718003WL032190
|
bane singh
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
71
|
GHATIYA
|
MP-18-003-043-001/282
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308053
|
26/01/2024
|
madan
|
1718003WL032190
|
madan
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
madan
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-043-001/282
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308054
|
26/01/2024
|
SANGEETA
|
1718003WL032190
|
SANGEETA
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-043-001/286
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308056
|
26/01/2024
|
ansu bai
|
1718003WL032190
|
ansu bai
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
ansubai
|
BANK OF INDIA(508505)
|
|
74
|
GHATIYA
|
MP-18-003-043-001/286
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308055
|
26/01/2024
|
jayram
|
1718003WL032190
|
jayram
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
jayram
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-043-001/302-A
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308058
|
26/01/2024
|
lalu bai
|
1718003WL032190
|
lalu bai
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-043-001/302-A
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308057
|
26/01/2024
|
mohan lal
|
1718003WL032190
|
mohan lal
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHATIYA
|
MP-18-003-043-001/31
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308059
|
26/01/2024
|
BANESINGH
|
1718003WL032190
|
BANESINGH
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
78
|
GHATIYA
|
MP-18-003-043-001/314-A
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308062
|
26/01/2024
|
LOKENDRA
|
1718003WL032190
|
LOKENDRA
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
LOKENDRA
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-043-001/316
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308063
|
26/01/2024
|
DASHRATH
|
1718003WL032190
|
DASHRATH
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-047-002/13-A
(BIRAMKHEDI)
|
1718003000NRG24250120240307848
|
26/01/2024
|
REKHA BAI
|
1718003WL032180
|
REKHA BAI
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATIYA
|
MP-18-003-047-002/133-C
(BIRAMKHEDI)
|
1718003000NRG24250120240307851
|
26/01/2024
|
PUSHPA KUNWAR
|
1718003WL032180
|
PUSHPA KUNWAR
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
PUSHPAKUNWAR
|
BANK OF INDIA(508505)
|
|
82
|
GHATIYA
|
MP-18-003-047-002/133-C
(BIRAMKHEDI)
|
1718003000NRG24250120240307850
|
26/01/2024
|
TAVAR SINGH
|
1718003WL032180
|
TAVAR SINGH
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
TAVARSINGH
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-047-002/14-B
(BIRAMKHEDI)
|
1718003000NRG24250120240307852
|
26/01/2024
|
Govind
|
1718003WL032180
|
Govind
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
Govind
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-047-002/14-B
(BIRAMKHEDI)
|
1718003000NRG24250120240307853
|
26/01/2024
|
rajubai
|
1718003WL032180
|
rajubai
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-047-002/161
(BIRAMKHEDI)
|
1718003047NRG24240120240306176
|
26/01/2024
|
SANGITA BAI
|
1718003047WL032071
|
SANGITA BAI
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
86
|
GHATIYA
|
MP-18-003-047-002/24
(BIRAMKHEDI)
|
1718003000NRG24250120240307854
|
26/01/2024
|
PEERULAL
|
1718003WL032180
|
PEERULAL
|
00048
|
BKID0009123
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005713324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GHATIYA
|
MP-18-003-047-002/24
(BIRAMKHEDI)
|
1718003000NRG24250120240307855
|
26/01/2024
|
Shantos bai
|
1718003WL032180
|
Shantos bai
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
Shantosbai
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-048-001/208
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307785
|
26/01/2024
|
dalibai
|
1718003WL032178
|
dalibai
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-048-001/232
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307789
|
26/01/2024
|
mak
|
1718003WL032178
|
mak
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
mak
|
UCO BANK(607066)
|
|
90
|
GHATIYA
|
MP-18-003-048-001/25
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307791
|
26/01/2024
|
sanjay
|
1718003WL032178
|
sanjay
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
91
|
GHATIYA
|
MP-18-003-048-001/43
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307793
|
26/01/2024
|
mamta
|
1718003WL032178
|
mamta
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
mamta
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-048-003/216
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307803
|
26/01/2024
|
Nagulal
|
1718003WL032178
|
Nagulal
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Nagulal
|
BANK OF INDIA(508505)
|
|
93
|
GHATIYA
|
MP-18-003-050-001/52-A
(RUNJI)
|
1718003050NRG24250120240309178
|
26/01/2024
|
sugan bai
|
1718003050WL032257
|
sugan bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GHATIYA
|
MP-18-003-050-001/58-B
(RUNJI)
|
1718003050NRG24250120240309181
|
26/01/2024
|
gena bai
|
1718003050WL032257
|
gena bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
genabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATIYA
|
MP-18-003-050-002/85
(RUNJI)
|
1718003050NRG24250120240309183
|
26/01/2024
|
rekha kuvar
|
1718003050WL032257
|
rekha kuvar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
rekhakuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATIYA
|
MP-18-003-058-002/205
(AMARPURA)
|
1718003000NRG24250120240307692
|
26/01/2024
|
Rameshwar
|
1718003WL032171
|
Rameshwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GHATIYA
|
MP-18-003-058-002/212
(AMARPURA)
|
1718003000NRG24250120240307694
|
26/01/2024
|
gopal anjna
|
1718003WL032171
|
gopal anjna
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
gopalanjna
|
BANK OF INDIA(508505)
|
|
98
|
GHATIYA
|
MP-18-003-060-001/109
(DHANNA KHEDI)
|
1718003060NRG24250120240308780
|
26/01/2024
|
JUWAN SINGH
|
1718003060WL032238
|
JUWAN SINGH
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
GHATIYA
|
MP-18-003-060-001/149-C
(DHANNA KHEDI)
|
1718003060NRG24250120240308781
|
26/01/2024
|
CHANDA BAI
|
1718003060WL032238
|
CHANDA BAI
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
100
|
GHATIYA
|
MP-18-003-060-001/202
(DHANNA KHEDI)
|
1718003060NRG24250120240308783
|
26/01/2024
|
TEJULAL
|
1718003060WL032238
|
TEJULAL
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
TEJULAL
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-060-001/207
(DHANNA KHEDI)
|
1718003060NRG24250120240308784
|
26/01/2024
|
DEEPAK
|
1718003060WL032238
|
DEEPAK
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATIYA
|
MP-18-003-060-001/32-A
(DHANNA KHEDI)
|
1718003060NRG24250120240308786
|
26/01/2024
|
KRISNA BAI
|
1718003060WL032238
|
KRISNA BAI
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
KRISNABAI
|
BANK OF INDIA(508505)
|
|
103
|
GHATIYA
|
MP-18-003-060-001/32-A
(DHANNA KHEDI)
|
1718003060NRG24250120240308785
|
26/01/2024
|
MUKESH
|
1718003060WL032238
|
MUKESH
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-060-001/336
(DHANNA KHEDI)
|
1718003060NRG24250120240308787
|
26/01/2024
|
Mohan
|
1718003060WL032238
|
Mohan
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
105
|
GHATIYA
|
MP-18-003-060-001/349
(DHANNA KHEDI)
|
1718003060NRG24250120240308788
|
26/01/2024
|
Rohit
|
1718003060WL032238
|
Rohit
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
106
|
GHATIYA
|
MP-18-003-060-001/83
(DHANNA KHEDI)
|
1718003060NRG24250120240308789
|
26/01/2024
|
GORDHAN
|
1718003060WL032238
|
GORDHAN
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114813
|
114813
|
|
|
|
|
|
|
|
|
107
|
GHATIYA
|
MP-18-003-047-002/125-C
(BIRAMKHEDI)
|
1718003000NRG24250120240307847
|
26/01/2024
|
AMAN
|
1718003WL032180
|
AMAN
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
AMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
GHATIYA
|
MP-18-003-006-001/1356
(BANSKHEDI)
|
1718003000NRG24250120240308153
|
26/01/2024
|
Anil
|
1718003WL032197
|
Anil
|
00048
|
BKID0009126
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
Anil
|
BANK OF INDIA(508505)
|
|
109
|
GHATIYA
|
MP-18-003-006-001/1357
(BANSKHEDI)
|
1718003000NRG24250120240308154
|
26/01/2024
|
Govardhan
|
1718003WL032197
|
Govardhan
|
00048
|
BKID0009126
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
Govardhan
|
UCO BANK(607066)
|
|
110
|
GHATIYA
|
MP-18-003-006-001/308
(BANSKHEDI)
|
1718003000NRG24250120240308155
|
26/01/2024
|
Devilal
|
1718003WL032197
|
Devilal
|
00048
|
BKID0009126
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
111
|
GHATIYA
|
MP-18-003-007-001/208-A
(SIPAWARA)
|
1718003007NRG24250120240308188
|
26/01/2024
|
RAMLAL
|
1718003007WL032200
|
RAMLAL
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
112
|
GHATIYA
|
MP-18-003-007-001/4-A
(SIPAWARA)
|
1718003007NRG24250120240308190
|
26/01/2024
|
kala bai
|
1718003007WL032200
|
kala bai
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
113
|
GHATIYA
|
MP-18-003-007-001/4-A
(SIPAWARA)
|
1718003007NRG24250120240308189
|
26/01/2024
|
PRHLAD JI
|
1718003007WL032200
|
PRHLAD JI
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
PRHLADJI
|
BANK OF INDIA(508505)
|
|
114
|
GHATIYA
|
MP-18-003-007-001/48-A
(SIPAWARA)
|
1718003007NRG24250120240308191
|
26/01/2024
|
Jagdish
|
1718003007WL032200
|
Jagdish
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
115
|
GHATIYA
|
MP-18-003-007-001/63-A
(SIPAWARA)
|
1718003007NRG24250120240308192
|
26/01/2024
|
BHARAT JI
|
1718003007WL032200
|
BHARAT JI
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
BHARATJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHATIYA
|
MP-18-003-007-001/63-A
(SIPAWARA)
|
1718003007NRG24250120240308193
|
26/01/2024
|
VISHNU BAI
|
1718003007WL032200
|
VISHNU BAI
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
117
|
GHATIYA
|
MP-18-003-069-001/110
(ZIRANYA)
|
1718003069NRG24250120240308511
|
26/01/2024
|
Aanndi bai
|
1718003069WL032220
|
Aanndi bai
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Aanndibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHATIYA
|
MP-18-003-069-001/110
(ZIRANYA)
|
1718003069NRG24250120240308512
|
26/01/2024
|
Esver
|
1718003069WL032220
|
Esver
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Esver
|
BANK OF INDIA(508505)
|
|
119
|
GHATIYA
|
MP-18-003-069-001/118
(ZIRANYA)
|
1718003069NRG24250120240308514
|
26/01/2024
|
BHAGAVANTA BAI
|
1718003069WL032220
|
BHAGAVANTA BAI
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
BHAGAVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHATIYA
|
MP-18-003-069-001/118
(ZIRANYA)
|
1718003069NRG24250120240308513
|
26/01/2024
|
RAMESH
|
1718003069WL032220
|
RAMESH
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
121
|
GHATIYA
|
MP-18-003-069-001/13
(ZIRANYA)
|
1718003069NRG24250120240308519
|
26/01/2024
|
SANTOSH BAI
|
1718003069WL032220
|
SANTOSH BAI
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
122
|
GHATIYA
|
MP-18-003-069-001/182-B
(ZIRANYA)
|
1718003069NRG24250120240308525
|
26/01/2024
|
radhabai
|
1718003069WL032220
|
radhabai
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
123
|
GHATIYA
|
MP-18-003-069-001/207
(ZIRANYA)
|
1718003069NRG24250120240308543
|
26/01/2024
|
ajay
|
1718003069WL032220
|
ajay
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
ajay
|
BANK OF INDIA(508505)
|
|
124
|
GHATIYA
|
MP-18-003-069-001/208
(ZIRANYA)
|
1718003069NRG24250120240308545
|
26/01/2024
|
rajesh
|
1718003069WL032220
|
rajesh
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
125
|
GHATIYA
|
MP-18-003-069-001/238
(ZIRANYA)
|
1718003069NRG24250120240308570
|
26/01/2024
|
RAJUBAI
|
1718003069WL032220
|
RAJUBAI
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATIYA
|
MP-18-003-069-001/241
(ZIRANYA)
|
1718003069NRG24250120240308572
|
26/01/2024
|
GORI BAI
|
1718003069WL032220
|
GORI BAI
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GHATIYA
|
MP-18-003-069-001/245
(ZIRANYA)
|
1718003069NRG24250120240308574
|
26/01/2024
|
Anita bai
|
1718003069WL032220
|
Anita bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
128
|
GHATIYA
|
MP-18-003-069-001/56
(ZIRANYA)
|
1718003069NRG24250120240308592
|
26/01/2024
|
Anter singh
|
1718003069WL032220
|
Anter singh
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Antersingh
|
BANK OF INDIA(508505)
|
|
129
|
GHATIYA
|
MP-18-003-069-001/56
(ZIRANYA)
|
1718003069NRG24250120240308593
|
26/01/2024
|
Mamta Bai
|
1718003069WL032220
|
Mamta Bai
|
00048
|
BKID0009126
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
130
|
GHATIYA
|
MP-18-003-015-001/15-A
(KITHODAJAGIR)
|
1718003015NRG24250120240306861
|
26/01/2024
|
jitendra
|
1718003015WL032131
|
jitendra
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATIYA
|
MP-18-003-015-003/87
(KITHODAJAGIR)
|
1718003015NRG24250120240306863
|
26/01/2024
|
Bahadur
|
1718003015WL032131
|
Bahadur
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
132
|
GHATIYA
|
MP-18-003-015-003/87
(KITHODAJAGIR)
|
1718003015NRG24250120240306864
|
26/01/2024
|
Radha
|
1718003015WL032131
|
Radha
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Radha
|
BANK OF INDIA(508505)
|
|
133
|
GHATIYA
|
MP-18-003-029-001/169
(MEEN)
|
1718003029NRG24250120240307856
|
26/01/2024
|
Rohit
|
1718003029WL032181
|
Rohit
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
134
|
GHATIYA
|
MP-18-003-029-001/210
(MEEN)
|
1718003029NRG24250120240307858
|
26/01/2024
|
Jagdish
|
1718003029WL032181
|
Jagdish
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHATIYA
|
MP-18-003-029-001/210
(MEEN)
|
1718003029NRG24250120240307857
|
26/01/2024
|
Ritesh
|
1718003029WL032181
|
Ritesh
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
136
|
GHATIYA
|
MP-18-003-029-001/28-A
(MEEN)
|
1718003029NRG24250120240307859
|
26/01/2024
|
Dinesh Sharma
|
1718003029WL032181
|
Dinesh Sharma
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
DineshSharma
|
BANK OF INDIA(508505)
|
|
137
|
GHATIYA
|
MP-18-003-029-001/28-A
(MEEN)
|
1718003029NRG24250120240307860
|
26/01/2024
|
Narmada Bai
|
1718003029WL032181
|
Narmada Bai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
138
|
GHATIYA
|
MP-18-003-029-001/28-B
(MEEN)
|
1718003029NRG24250120240307861
|
26/01/2024
|
Sitaram Sharma
|
1718003029WL032181
|
Sitaram Sharma
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
SitaramSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATIYA
|
MP-18-003-029-001/28-B
(MEEN)
|
1718003029NRG24250120240307862
|
26/01/2024
|
Sugan Bai
|
1718003029WL032181
|
Sugan Bai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
140
|
GHATIYA
|
MP-18-003-023-001/192
(SILODARAWAL)
|
1718003023NRG24250120240309151
|
26/01/2024
|
Sayar Bai
|
1718003023WL032255
|
Sayar Bai
|
00048
|
BKID0009134
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
SayarBai
|
BANK OF INDIA(508505)
|
|
141
|
GHATIYA
|
MP-18-003-023-001/198
(SILODARAWAL)
|
1718003023NRG24250120240309153
|
26/01/2024
|
Bhuribai
|
1718003023WL032255
|
Bhuribai
|
00048
|
BKID0009134
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
142
|
GHATIYA
|
MP-18-003-023-001/198
(SILODARAWAL)
|
1718003023NRG24250120240309152
|
26/01/2024
|
Dulichand
|
1718003023WL032255
|
Dulichand
|
00048
|
BKID0009134
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
143
|
GHATIYA
|
MP-18-003-023-001/411
(SILODARAWAL)
|
1718003023NRG24250120240309156
|
26/01/2024
|
ajay
|
1718003023WL032255
|
ajay
|
00048
|
BKID0009134
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
ajay
|
BANK OF INDIA(508505)
|
|
144
|
GHATIYA
|
MP-18-003-023-001/411
(SILODARAWAL)
|
1718003023NRG24250120240309157
|
26/01/2024
|
reena
|
1718003023WL032255
|
reena
|
00048
|
BKID0009134
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
reena
|
BANK OF INDIA(508505)
|
|
145
|
GHATIYA
|
MP-18-003-023-001/52
(SILODARAWAL)
|
1718003023NRG24250120240309158
|
26/01/2024
|
makhanlal babulal
|
1718003023WL032255
|
makhanlal babulal
|
00048
|
BKID0009134
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
makhanlalbabulal
|
BANK OF INDIA(508505)
|
|
146
|
GHATIYA
|
MP-18-003-023-001/52
(SILODARAWAL)
|
1718003023NRG24250120240309159
|
26/01/2024
|
ranu
|
1718003023WL032255
|
ranu
|
00048
|
BKID0009134
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
ranu
|
BANK OF INDIA(508505)
|
|
147
|
GHATIYA
|
MP-18-003-023-002/161-A
(SILODARAWAL)
|
1718003023NRG24250120240309162
|
26/01/2024
|
jayesh
|
1718003023WL032255
|
jayesh
|
00048
|
BKID0009134
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713324
|
|
jayesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHATIYA
|
MP-18-003-023-002/27
(SILODARAWAL)
|
1718003023NRG24250120240309164
|
26/01/2024
|
Nagulal
|
1718003023WL032255
|
Nagulal
|
00048
|
BKID0009134
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005713324
|
|
Nagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GHATIYA
|
MP-18-003-025-001/119-A
(AMODIYA)
|
1718003025NRG24240120240306555
|
26/01/2024
|
amit
|
1718003025WL032105
|
amit
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
amit
|
BANK OF INDIA(508505)
|
|
150
|
GHATIYA
|
MP-18-003-025-001/119-A
(AMODIYA)
|
1718003000NRG24250120240307698
|
26/01/2024
|
archana varma
|
1718003WL032173
|
archana varma
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
archanavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHATIYA
|
MP-18-003-025-001/195-A
(AMODIYA)
|
1718003000NRG24250120240307700
|
26/01/2024
|
nashir shah
|
1718003WL032173
|
nashir shah
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
nashirshah
|
BANK OF BARODA(606985)
|
|
152
|
GHATIYA
|
MP-18-003-025-001/195-A
(AMODIYA)
|
1718003000NRG24250120240307701
|
26/01/2024
|
rubeena bee
|
1718003WL032173
|
rubeena bee
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22768
|
22768
|
|
|
|
|
|
|
|
|
153
|
GHATIYA
|
MP-18-003-017-002/161
(JAYRAMPURA)
|
1718003000NRG24250120240307913
|
26/01/2024
|
Farjana Bi
|
1718003WL032184
|
Farjana Bi
|
00048
|
BKID0009138
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
FarjanaBi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
GHATIYA
|
MP-18-003-048-003/211
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307801
|
26/01/2024
|
SALONI KUMAWAT
|
1718003WL032178
|
SALONI KUMAWAT
|
00051
|
MAHB0001957
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
SALONIKUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
GHATIYA
|
MP-18-003-031-001/209-A
(TULAHEDA)
|
1718003000NRG24250120240308086
|
26/01/2024
|
ravi
|
1718003WL032193
|
ravi
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
ravi
|
BANK OF INDIA(508505)
|
|
156
|
GHATIYA
|
MP-18-003-031-001/224
(TULAHEDA)
|
1718003000NRG24250120240308093
|
26/01/2024
|
kishor singh
|
1718003WL032193
|
kishor singh
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
kishorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATIYA
|
MP-18-003-031-001/224
(TULAHEDA)
|
1718003000NRG24250120240308092
|
26/01/2024
|
Suryptap
|
1718003WL032193
|
Suryptap
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Suryptap
|
CANARA BANK(508532)
|
|
158
|
GHATIYA
|
MP-18-003-031-001/231
(TULAHEDA)
|
1718003000NRG24250120240308094
|
26/01/2024
|
narendra singh
|
1718003WL032193
|
narendra singh
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
159
|
GHATIYA
|
MP-18-003-031-001/286
(TULAHEDA)
|
1718003000NRG24250120240308103
|
26/01/2024
|
vijay singh
|
1718003WL032193
|
vijay singh
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
vijaysingh
|
CANARA BANK(508532)
|
|
160
|
GHATIYA
|
MP-18-003-031-001/288
(TULAHEDA)
|
1718003000NRG24250120240308104
|
26/01/2024
|
Himmat singh
|
1718003WL032193
|
Himmat singh
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
161
|
GHATIYA
|
MP-18-003-031-001/291
(TULAHEDA)
|
1718003000NRG24250120240308106
|
26/01/2024
|
surendra singh
|
1718003WL032193
|
surendra singh
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
surendrasingh
|
CANARA BANK(508532)
|
|
162
|
GHATIYA
|
MP-18-003-041-001/130
(DHABALAGORI)
|
1718003041NRG24240120240306531
|
26/01/2024
|
Ramu bai
|
1718003041WL032103
|
Ramu bai
|
00078
|
CNRB0005686
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ramubai
|
CANARA BANK(508532)
|
|
163
|
GHATIYA
|
MP-18-003-041-001/156-B
(DHABALAGORI)
|
1718003041NRG24240120240306538
|
26/01/2024
|
jagdish
|
1718003041WL032103
|
jagdish
|
00078
|
CNRB0005686
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
164
|
GHATIYA
|
MP-18-003-043-001/171
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308043
|
26/01/2024
|
jitendra
|
1718003WL032190
|
jitendra
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
165
|
GHATIYA
|
MP-18-003-043-001/314-A
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308061
|
26/01/2024
|
HARPAL
|
1718003WL032190
|
HARPAL
|
00078
|
CNRB0005686
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
HARPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
166
|
GHATIYA
|
MP-18-003-047-002/125-B
(BIRAMKHEDI)
|
1718003000NRG24250120240307846
|
26/01/2024
|
NILESH
|
1718003WL032180
|
NILESH
|
00114
|
CBIN0MPDCBL
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
NILESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
167
|
GHATIYA
|
MP-18-003-069-001/187-A
(ZIRANYA)
|
1718003069NRG24250120240308529
|
26/01/2024
|
PREMBAI
|
1718003069WL032220
|
PREMBAI
|
00127
|
FDRL0002143
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
PREMBAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
168
|
GHATIYA
|
MP-18-003-025-001/228-A
(AMODIYA)
|
1718003000NRG24250120240307706
|
26/01/2024
|
joravar singh
|
1718003WL032173
|
joravar singh
|
00354
|
PUNB0145820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713324
|
|
joravarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
169
|
GHATIYA
|
MP-18-003-058-002/223
(AMARPURA)
|
1718003000NRG24250120240307696
|
26/01/2024
|
Maya bai
|
1718003WL032171
|
Maya bai
|
00354
|
PUNB0324200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Mayabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
GHATIYA
|
MP-18-003-023-002/27
(SILODARAWAL)
|
1718003023NRG24250120240309166
|
26/01/2024
|
Ravi
|
1718003023WL032255
|
Ravi
|
00415
|
SBIN0000492
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
171
|
GHATIYA
|
MP-18-003-007-001/148
(SIPAWARA)
|
1718003007NRG24250120240308187
|
26/01/2024
|
PRDEEP
|
1718003007WL032200
|
PRDEEP
|
00415
|
SBIN0003018
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
PRDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GHATIYA
|
MP-18-003-007-001/148
(SIPAWARA)
|
1718003007NRG24250120240308186
|
26/01/2024
|
PRDEEP
|
1718003007WL032200
|
PRDEEP
|
00415
|
SBIN0003018
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
PRDEEP
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHATIYA
|
MP-18-003-025-001/239-A
(AMODIYA)
|
1718003000NRG24250120240307707
|
26/01/2024
|
RAHUL
|
1718003WL032173
|
RAHUL
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHATIYA
|
MP-18-003-069-001/192
(ZIRANYA)
|
1718003069NRG24250120240308535
|
26/01/2024
|
Radesyam
|
1718003069WL032220
|
Radesyam
|
00415
|
SBIN0003018
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
175
|
GHATIYA
|
MP-18-003-069-001/109
(ZIRANYA)
|
1718003069NRG24250120240308509
|
26/01/2024
|
SHANKAR SINGH
|
1718003069WL032220
|
SHANKAR SINGH
|
00415
|
SBIN0003648
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHATIYA
|
MP-18-003-069-001/186-A
(ZIRANYA)
|
1718003069NRG24250120240308526
|
26/01/2024
|
Radeshyam
|
1718003069WL032220
|
Radeshyam
|
00415
|
SBIN0003648
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
177
|
GHATIYA
|
MP-18-003-015-003/139
(KITHODAJAGIR)
|
1718003015NRG24250120240306862
|
26/01/2024
|
Nagu singh
|
1718003015WL032131
|
Nagu singh
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Nagusingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHATIYA
|
MP-18-003-017-001/119
(JAYRAMPURA)
|
1718003000NRG24250120240307910
|
26/01/2024
|
kailash ji
|
1718003WL032184
|
kailash ji
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
kailashji
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIYA
|
MP-18-003-017-001/71-A
(JAYRAMPURA)
|
1718003000NRG24250120240307911
|
26/01/2024
|
Rekhabai
|
1718003WL032184
|
Rekhabai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHATIYA
|
MP-18-003-017-001/93-B
(JAYRAMPURA)
|
1718003000NRG24250120240307912
|
26/01/2024
|
Kamla Bai
|
1718003WL032184
|
Kamla Bai
|
00415
|
SBIN0007697
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHATIYA
|
MP-18-003-031-001/199
(TULAHEDA)
|
1718003000NRG24250120240308085
|
26/01/2024
|
Ram das
|
1718003WL032193
|
Ram das
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GHATIYA
|
MP-18-003-031-001/281
(TULAHEDA)
|
1718003000NRG24250120240308101
|
26/01/2024
|
Lakhan singh
|
1718003WL032193
|
Lakhan singh
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHATIYA
|
MP-18-003-031-001/289
(TULAHEDA)
|
1718003000NRG24250120240308105
|
26/01/2024
|
Himat singh
|
1718003WL032193
|
Himat singh
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Himatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GHATIYA
|
MP-18-003-043-001/31
(KHEDACHITAWALYA)
|
1718003000NRG24250120240308060
|
26/01/2024
|
BANESINGH
|
1718003WL032190
|
BANESINGH
|
00415
|
SBIN0007697
|
15
|
15
|
Processed
|
26/03/2024
|
|
005713324
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GHATIYA
|
MP-18-003-047-002/161
(BIRAMKHEDI)
|
1718003047NRG24240120240306175
|
26/01/2024
|
Vikram
|
1718003047WL032071
|
Vikram
|
00415
|
SBIN0007697
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9076
|
9076
|
|
|
|
|
|
|
|
|
186
|
GHATIYA
|
MP-18-003-048-001/136
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307782
|
26/01/2024
|
RAJUBAI
|
1718003WL032178
|
RAJUBAI
|
00415
|
SBIN0010811
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
GHATIYA
|
MP-18-003-046-001/173
(RALAYATAHAIBAT)
|
1718003046NRG24250120240306967
|
26/01/2024
|
JITENDRA
|
1718003046WL032140
|
JITENDRA
|
00415
|
SBIN0030064
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713324
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHATIYA
|
MP-18-003-047-002/13-A
(BIRAMKHEDI)
|
1718003000NRG24250120240307849
|
26/01/2024
|
PAPU
|
1718003WL032180
|
PAPU
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713324
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
189
|
GHATIYA
|
MP-18-003-050-001/52-A
(RUNJI)
|
1718003050NRG24250120240309179
|
26/01/2024
|
Chetan
|
1718003050WL032257
|
Chetan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHATIYA
|
MP-18-003-050-001/58-B
(RUNJI)
|
1718003050NRG24250120240309180
|
26/01/2024
|
Bapulal
|
1718003050WL032257
|
Bapulal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
GHATIYA
|
MP-18-003-069-001/187-A
(ZIRANYA)
|
1718003069NRG24250120240308528
|
26/01/2024
|
JITENDRA
|
1718003069WL032220
|
JITENDRA
|
00415
|
SBIN0030108
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHATIYA
|
MP-18-003-069-001/190-A
(ZIRANYA)
|
1718003069NRG24250120240308532
|
26/01/2024
|
Jitendra singh
|
1718003069WL032220
|
Jitendra singh
|
00415
|
SBIN0030108
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHATIYA
|
MP-18-003-069-001/190-A
(ZIRANYA)
|
1718003069NRG24250120240308533
|
26/01/2024
|
Lakhan
|
1718003069WL032220
|
Lakhan
|
00415
|
SBIN0030108
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHATIYA
|
MP-18-003-069-001/219
(ZIRANYA)
|
1718003069NRG24250120240308556
|
26/01/2024
|
BHAGVANTA BAI
|
1718003069WL032220
|
BHAGVANTA BAI
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
BHAGVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHATIYA
|
MP-18-003-069-001/219
(ZIRANYA)
|
1718003069NRG24250120240308554
|
26/01/2024
|
SANTOSH BAI
|
1718003069WL032220
|
SANTOSH BAI
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GHATIYA
|
MP-18-003-069-001/219
(ZIRANYA)
|
1718003069NRG24250120240308553
|
26/01/2024
|
santosh bai
|
1718003069WL032220
|
santosh bai
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GHATIYA
|
MP-18-003-069-001/219
(ZIRANYA)
|
1718003069NRG24250120240308555
|
26/01/2024
|
SUNIL
|
1718003069WL032220
|
SUNIL
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHATIYA
|
MP-18-003-069-001/220
(ZIRANYA)
|
1718003069NRG24250120240308558
|
26/01/2024
|
Padambai
|
1718003069WL032220
|
Padambai
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Padambai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHATIYA
|
MP-18-003-069-001/220
(ZIRANYA)
|
1718003069NRG24250120240308557
|
26/01/2024
|
Ramsingh
|
1718003069WL032220
|
Ramsingh
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GHATIYA
|
MP-18-003-069-001/222
(ZIRANYA)
|
1718003069NRG24250120240308560
|
26/01/2024
|
KARANSINGH
|
1718003069WL032220
|
KARANSINGH
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHATIYA
|
MP-18-003-069-001/245
(ZIRANYA)
|
1718003069NRG24250120240308575
|
26/01/2024
|
SAJAN
|
1718003069WL032220
|
SAJAN
|
00415
|
SBIN0030108
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHATIYA
|
MP-18-003-069-001/33
(ZIRANYA)
|
1718003069NRG24250120240308590
|
26/01/2024
|
Durgabai
|
1718003069WL032220
|
Durgabai
|
00415
|
SBIN0030108
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
203
|
GHATIYA
|
MP-18-003-023-002/27
(SILODARAWAL)
|
1718003023NRG24250120240309165
|
26/01/2024
|
hanshu
|
1718003023WL032255
|
hanshu
|
00415
|
SBIN0030191
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005713324
|
|
hanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
204
|
GHATIYA
|
MP-18-003-069-001/192
(ZIRANYA)
|
1718003069NRG24250120240308536
|
26/01/2024
|
Maya bai
|
1718003069WL032220
|
Maya bai
|
00415
|
SBIN0031453
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
205
|
GHATIYA
|
MP-18-003-069-001/33
(ZIRANYA)
|
1718003069NRG24250120240308589
|
26/01/2024
|
Hajari
|
1718003069WL032220
|
Hajari
|
00415
|
SBIN0031453
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
206
|
GHATIYA
|
MP-18-003-048-001/102
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307778
|
26/01/2024
|
pawanbai
|
1718003WL032178
|
pawanbai
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
pawanbai
|
UCO BANK(607066)
|
|
207
|
GHATIYA
|
MP-18-003-048-001/107
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307780
|
26/01/2024
|
kuntabai
|
1718003WL032178
|
kuntabai
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
kuntabai
|
UCO BANK(607066)
|
|
208
|
GHATIYA
|
MP-18-003-048-001/107
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307779
|
26/01/2024
|
samundarlal
|
1718003WL032178
|
samundarlal
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
samundarlal
|
UCO BANK(607066)
|
|
209
|
GHATIYA
|
MP-18-003-048-001/136
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307781
|
26/01/2024
|
Ambaram
|
1718003WL032178
|
Ambaram
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ambaram
|
UCO BANK(607066)
|
|
210
|
GHATIYA
|
MP-18-003-048-001/139
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307783
|
26/01/2024
|
Mangilal
|
1718003WL032178
|
Mangilal
|
00462
|
UCBA0001284
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713324
|
|
Mangilal
|
UCO BANK(607066)
|
|
211
|
GHATIYA
|
MP-18-003-048-001/155
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307784
|
26/01/2024
|
MAHESH
|
1718003WL032178
|
MAHESH
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
MAHESH
|
UCO BANK(607066)
|
|
212
|
GHATIYA
|
MP-18-003-048-001/209
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307786
|
26/01/2024
|
pankaj
|
1718003WL032178
|
pankaj
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
213
|
GHATIYA
|
MP-18-003-048-001/217
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307787
|
26/01/2024
|
Rajendra
|
1718003WL032178
|
Rajendra
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rajendra
|
UCO BANK(607066)
|
|
214
|
GHATIYA
|
MP-18-003-048-001/217
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307788
|
26/01/2024
|
swatikuwar
|
1718003WL032178
|
swatikuwar
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
swatikuwar
|
UCO BANK(607066)
|
|
215
|
GHATIYA
|
MP-18-003-048-001/232
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307790
|
26/01/2024
|
ruk
|
1718003WL032178
|
ruk
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
ruk
|
UCO BANK(607066)
|
|
216
|
GHATIYA
|
MP-18-003-048-001/32-A
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307792
|
26/01/2024
|
harisingh
|
1718003WL032178
|
harisingh
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
harisingh
|
UCO BANK(607066)
|
|
217
|
GHATIYA
|
MP-18-003-048-001/64
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307794
|
26/01/2024
|
RAMNATHA
|
1718003WL032178
|
RAMNATHA
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAMNATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
GHATIYA
|
MP-18-003-048-001/8
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307795
|
26/01/2024
|
rajubai
|
1718003WL032178
|
rajubai
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GHATIYA
|
MP-18-003-048-002/18
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307798
|
26/01/2024
|
ashok
|
1718003WL032178
|
ashok
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GHATIYA
|
MP-18-003-048-002/18
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307797
|
26/01/2024
|
Ashok
|
1718003WL032178
|
Ashok
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
221
|
GHATIYA
|
MP-18-003-048-003/209
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307800
|
26/01/2024
|
krishna
|
1718003WL032178
|
krishna
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
krishna
|
UCO BANK(607066)
|
|
222
|
GHATIYA
|
MP-18-003-048-003/209
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307799
|
26/01/2024
|
lokendra
|
1718003WL032178
|
lokendra
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
lokendra
|
UCO BANK(607066)
|
|
223
|
GHATIYA
|
MP-18-003-048-003/215
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307802
|
26/01/2024
|
Suresh
|
1718003WL032178
|
Suresh
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Suresh
|
UCO BANK(607066)
|
|
224
|
GHATIYA
|
MP-18-003-048-003/32
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307804
|
26/01/2024
|
Premlal Babuji
|
1718003WL032178
|
Premlal Babuji
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
PremlalBabuji
|
UCO BANK(607066)
|
|
225
|
GHATIYA
|
MP-18-003-050-001/494
(RUNJI)
|
1718003050NRG24250120240309170
|
26/01/2024
|
Sita vai
|
1718003050WL032257
|
Sita vai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Sitavai
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHATIYA
|
MP-18-003-050-001/501
(RUNJI)
|
1718003050NRG24250120240309171
|
26/01/2024
|
Rachna
|
1718003050WL032257
|
Rachna
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rachna
|
UCO BANK(607066)
|
|
227
|
GHATIYA
|
MP-18-003-050-001/503
(RUNJI)
|
1718003050NRG24250120240309172
|
26/01/2024
|
Jitendra
|
1718003050WL032257
|
Jitendra
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Jitendra
|
UCO BANK(607066)
|
|
228
|
GHATIYA
|
MP-18-003-050-001/504
(RUNJI)
|
1718003050NRG24250120240309173
|
26/01/2024
|
Lad singh
|
1718003050WL032257
|
Lad singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ladsingh
|
UCO BANK(607066)
|
|
229
|
GHATIYA
|
MP-18-003-050-001/505
(RUNJI)
|
1718003050NRG24250120240309174
|
26/01/2024
|
Dharmendra singh
|
1718003050WL032257
|
Dharmendra singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Dharmendrasingh
|
BANK OF INDIA(508505)
|
|
230
|
GHATIYA
|
MP-18-003-050-001/506
(RUNJI)
|
1718003050NRG24250120240309175
|
26/01/2024
|
dayaram
|
1718003050WL032257
|
dayaram
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHATIYA
|
MP-18-003-050-001/52
(RUNJI)
|
1718003050NRG24250120240309176
|
26/01/2024
|
Gokulprasad
|
1718003050WL032257
|
Gokulprasad
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Gokulprasad
|
UCO BANK(607066)
|
|
232
|
GHATIYA
|
MP-18-003-050-001/52
(RUNJI)
|
1718003050NRG24250120240309177
|
26/01/2024
|
rambhabai
|
1718003050WL032257
|
rambhabai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
rambhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GHATIYA
|
MP-18-003-050-002/85
(RUNJI)
|
1718003050NRG24250120240309182
|
26/01/2024
|
Rup singh
|
1718003050WL032257
|
Rup singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHATIYA
|
MP-18-003-058-002/135
(AMARPURA)
|
1718003000NRG24250120240307688
|
26/01/2024
|
maankunwar
|
1718003WL032171
|
maankunwar
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
maankunwar
|
BANK OF INDIA(508505)
|
|
235
|
GHATIYA
|
MP-18-003-058-002/135
(AMARPURA)
|
1718003000NRG24250120240307687
|
26/01/2024
|
Padam singh
|
1718003WL032171
|
Padam singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Padamsingh
|
UCO BANK(607066)
|
|
236
|
GHATIYA
|
MP-18-003-058-002/151151
(AMARPURA)
|
1718003000NRG24250120240307689
|
26/01/2024
|
mayaram
|
1718003WL032171
|
mayaram
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
mayaram
|
UCO BANK(607066)
|
|
237
|
GHATIYA
|
MP-18-003-058-002/191
(AMARPURA)
|
1718003000NRG24250120240307690
|
26/01/2024
|
nirbhay singh
|
1718003WL032171
|
nirbhay singh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
nirbhaysingh
|
UCO BANK(607066)
|
|
238
|
GHATIYA
|
MP-18-003-058-002/208
(AMARPURA)
|
1718003000NRG24250120240307693
|
26/01/2024
|
govardhan
|
1718003WL032171
|
govardhan
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
govardhan
|
UCO BANK(607066)
|
|
239
|
GHATIYA
|
MP-18-003-058-002/223
(AMARPURA)
|
1718003000NRG24250120240307695
|
26/01/2024
|
dashrath
|
1718003WL032171
|
dashrath
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
240
|
GHATIYA
|
MP-18-003-041-001/146-A
(DHABALAGORI)
|
1718003041NRG24240120240306537
|
26/01/2024
|
kiran
|
1718003041WL032103
|
kiran
|
00462
|
UCBA0001461
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
kiran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
241
|
GHATIYA
|
MP-18-003-058-002/201
(AMARPURA)
|
1718003000NRG24250120240307691
|
26/01/2024
|
govind ajana
|
1718003WL032171
|
govind ajana
|
00662
|
BDBL0001515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
govindajana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
GHATIYA
|
MP-18-003-041-001/133
(DHABALAGORI)
|
1718003041NRG24240120240306532
|
26/01/2024
|
manisha
|
1718003041WL032103
|
manisha
|
00666
|
IDFB0042141
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
243
|
GHATIYA
|
MP-18-003-025-001/436
(AMODIYA)
|
1718003025NRG24240120240306565
|
26/01/2024
|
guddi bai
|
1718003025WL032105
|
guddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GHATIYA
|
MP-18-003-066-002/18-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306847
|
26/01/2024
|
Arun
|
1718003066WL032130
|
Arun
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GHATIYA
|
MP-18-003-066-003/16-B
(LASUDIA BAZAR)
|
1718003066NRG24250120240306848
|
26/01/2024
|
BHARAT SINGH
|
1718003066WL032130
|
BHARAT SINGH
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
246
|
GHATIYA
|
MP-18-003-066-003/26-C
(LASUDIA BAZAR)
|
1718003066NRG24250120240306849
|
26/01/2024
|
Bholeshavar
|
1718003066WL032130
|
Bholeshavar
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bholeshavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GHATIYA
|
MP-18-003-066-003/3-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306850
|
26/01/2024
|
SHUBHAM
|
1718003066WL032130
|
SHUBHAM
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GHATIYA
|
MP-18-003-066-003/42-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306851
|
26/01/2024
|
Ishavar
|
1718003066WL032130
|
Ishavar
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ishavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GHATIYA
|
MP-18-003-066-003/55-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306852
|
26/01/2024
|
Sankar
|
1718003066WL032130
|
Sankar
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GHATIYA
|
MP-18-003-066-003/58-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306853
|
26/01/2024
|
Dinesh
|
1718003066WL032130
|
Dinesh
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GHATIYA
|
MP-18-003-066-003/6-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306854
|
26/01/2024
|
Gopi
|
1718003066WL032130
|
Gopi
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GHATIYA
|
MP-18-003-066-003/6-B
(LASUDIA BAZAR)
|
1718003066NRG24250120240306855
|
26/01/2024
|
Dasrat
|
1718003066WL032130
|
Dasrat
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
Dasrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GHATIYA
|
MP-18-003-066-003/6-C
(LASUDIA BAZAR)
|
1718003066NRG24250120240306856
|
26/01/2024
|
DEVI SINGH
|
1718003066WL032130
|
DEVI SINGH
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
254
|
GHATIYA
|
MP-18-003-066-003/7-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306857
|
26/01/2024
|
Kamal
|
1718003066WL032130
|
Kamal
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GHATIYA
|
MP-18-003-066-003/77-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306858
|
26/01/2024
|
Bhagvan shing
|
1718003066WL032130
|
Bhagvan shing
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
Bhagvanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GHATIYA
|
MP-18-003-066-003/77-B
(LASUDIA BAZAR)
|
1718003066NRG24250120240306859
|
26/01/2024
|
VISHAL
|
1718003066WL032130
|
VISHAL
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GHATIYA
|
MP-18-003-066-003/8-B
(LASUDIA BAZAR)
|
1718003066NRG24250120240306860
|
26/01/2024
|
Mukesh
|
1718003066WL032130
|
Mukesh
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
26/03/2024
|
|
005713324
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
258
|
GHATIYA
|
MP-18-003-017-002/20-A
(JAYRAMPURA)
|
1718003000NRG24250120240307914
|
26/01/2024
|
Kachru
|
1718003WL032184
|
Kachru
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Kachru
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GHATIYA
|
MP-18-003-017-002/20-A
(JAYRAMPURA)
|
1718003000NRG24250120240307915
|
26/01/2024
|
Kavita
|
1718003WL032184
|
Kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GHATIYA
|
MP-18-003-017-002/20-B
(JAYRAMPURA)
|
1718003000NRG24250120240307917
|
26/01/2024
|
Anuraj
|
1718003WL032184
|
Anuraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Anuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GHATIYA
|
MP-18-003-017-002/20-B
(JAYRAMPURA)
|
1718003000NRG24250120240307916
|
26/01/2024
|
Vinod Vaghela
|
1718003WL032184
|
Vinod Vaghela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
VinodVaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GHATIYA
|
MP-18-003-017-002/21-B
(JAYRAMPURA)
|
1718003000NRG24250120240307920
|
26/01/2024
|
Aakash
|
1718003WL032184
|
Aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GHATIYA
|
MP-18-003-017-002/21-B
(JAYRAMPURA)
|
1718003000NRG24250120240307918
|
26/01/2024
|
Champalal
|
1718003WL032184
|
Champalal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GHATIYA
|
MP-18-003-017-002/21-B
(JAYRAMPURA)
|
1718003000NRG24250120240307919
|
26/01/2024
|
Sanju Bai
|
1718003WL032184
|
Sanju Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GHATIYA
|
MP-18-003-017-003/130-A
(JAYRAMPURA)
|
1718003000NRG24250120240307921
|
26/01/2024
|
Jassu Bai
|
1718003WL032184
|
Jassu Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
JassuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GHATIYA
|
MP-18-003-017-003/130-A
(JAYRAMPURA)
|
1718003000NRG24250120240307922
|
26/01/2024
|
Payal
|
1718003WL032184
|
Payal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713324
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GHATIYA
|
MP-18-003-025-001/141
(AMODIYA)
|
1718003025NRG24240120240306556
|
26/01/2024
|
mahesh
|
1718003025WL032105
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GHATIYA
|
MP-18-003-025-001/141-A
(AMODIYA)
|
1718003025NRG24240120240306557
|
26/01/2024
|
pooja kevat
|
1718003025WL032105
|
pooja kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
poojakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GHATIYA
|
MP-18-003-025-001/161
(AMODIYA)
|
1718003025NRG24240120240306558
|
26/01/2024
|
rahul
|
1718003025WL032105
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GHATIYA
|
MP-18-003-025-001/207
(AMODIYA)
|
1718003025NRG24240120240306559
|
26/01/2024
|
Sharda bai
|
1718003025WL032105
|
Sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GHATIYA
|
MP-18-003-025-001/280-A
(AMODIYA)
|
1718003025NRG24240120240306560
|
26/01/2024
|
nrendra
|
1718003025WL032105
|
nrendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
nrendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
272
|
GHATIYA
|
MP-18-003-025-001/38
(AMODIYA)
|
1718003025NRG24240120240306561
|
26/01/2024
|
Shreekanta
|
1718003025WL032105
|
Shreekanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Shreekanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GHATIYA
|
MP-18-003-025-001/413
(AMODIYA)
|
1718003025NRG24240120240306562
|
26/01/2024
|
ladki
|
1718003025WL032105
|
ladki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
ladki
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GHATIYA
|
MP-18-003-025-001/434
(AMODIYA)
|
1718003025NRG24240120240306563
|
26/01/2024
|
babita bai
|
1718003025WL032105
|
babita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GHATIYA
|
MP-18-003-025-001/434
(AMODIYA)
|
1718003025NRG24240120240306564
|
26/01/2024
|
yogesh
|
1718003025WL032105
|
yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
276
|
GHATIYA
|
MP-18-003-025-001/469
(AMODIYA)
|
1718003025NRG24240120240306566
|
26/01/2024
|
jeki
|
1718003025WL032105
|
jeki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
jeki
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GHATIYA
|
MP-18-003-025-001/477
(AMODIYA)
|
1718003000NRG24250120240307711
|
26/01/2024
|
Shilapa sisodiya
|
1718003WL032173
|
Shilapa sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Shilapasisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GHATIYA
|
MP-18-003-025-001/477
(AMODIYA)
|
1718003000NRG24250120240307710
|
26/01/2024
|
Shilapa sisodiya
|
1718003WL032173
|
Shilapa sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Shilapasisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GHATIYA
|
MP-18-003-025-001/73-A
(AMODIYA)
|
1718003000NRG24250120240307713
|
26/01/2024
|
choti
|
1718003WL032173
|
choti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GHATIYA
|
MP-18-003-025-001/73-A
(AMODIYA)
|
1718003000NRG24250120240307712
|
26/01/2024
|
dharmendra
|
1718003WL032173
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GHATIYA
|
MP-18-003-025-001/97
(AMODIYA)
|
1718003000NRG24250120240307714
|
26/01/2024
|
vidur
|
1718003WL032173
|
vidur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
vidur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
282
|
GHATIYA
|
MP-18-003-069-001/218
(ZIRANYA)
|
1718003069NRG24250120240308549
|
26/01/2024
|
Prahladsingh
|
1718003069WL032220
|
Prahladsingh
|
00689
|
AUBL0002319
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
283
|
GHATIYA
|
MP-18-003-025-001/191
(AMODIYA)
|
1718003000NRG24250120240307699
|
26/01/2024
|
sanjay prajapat
|
1718003WL032173
|
sanjay prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
sanjayprajapat
|
BANK OF INDIA(508505)
|
|
284
|
GHATIYA
|
MP-18-003-041-001/193
(DHABALAGORI)
|
1718003000NRG24250120240307863
|
26/01/2024
|
Narendra
|
1718003WL032182
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005713324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
GHATIYA
|
MP-18-003-041-001/200
(DHABALAGORI)
|
1718003041NRG24240120240306540
|
26/01/2024
|
rachna kuver
|
1718003041WL032103
|
rachna kuver
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
rachnakuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHATIYA
|
MP-18-003-041-001/204
(DHABALAGORI)
|
1718003000NRG24250120240307866
|
26/01/2024
|
ghana kuver
|
1718003WL032182
|
ghana kuver
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
ghanakuver
|
BANK OF INDIA(508505)
|
|
287
|
GHATIYA
|
MP-18-003-041-001/204
(DHABALAGORI)
|
1718003000NRG24250120240307865
|
26/01/2024
|
jitendra singh
|
1718003WL032182
|
jitendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
jitendrasingh
|
CANARA BANK(508532)
|
|
288
|
GHATIYA
|
MP-18-003-041-001/207
(DHABALAGORI)
|
1718003000NRG24250120240307867
|
26/01/2024
|
kuldeep singh
|
1718003WL032182
|
kuldeep singh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005713324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
GHATIYA
|
MP-18-003-041-001/207-A
(DHABALAGORI)
|
1718003000NRG24250120240307870
|
26/01/2024
|
ritu kuver
|
1718003WL032182
|
ritu kuver
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
ritukuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GHATIYA
|
MP-18-003-041-001/213
(DHABALAGORI)
|
1718003041NRG24240120240306541
|
26/01/2024
|
Dilip singh
|
1718003041WL032103
|
Dilip singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
291
|
GHATIYA
|
MP-18-003-041-001/213
(DHABALAGORI)
|
1718003041NRG24240120240306542
|
26/01/2024
|
Priyanka
|
1718003041WL032103
|
Priyanka
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
292
|
GHATIYA
|
MP-18-003-041-001/6-D
(DHABALAGORI)
|
1718003041NRG24240120240306548
|
26/01/2024
|
Sapna
|
1718003041WL032103
|
Sapna
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GHATIYA
|
MP-18-003-041-001/7-B
(DHABALAGORI)
|
1718003041NRG24240120240306549
|
26/01/2024
|
Sagun bai
|
1718003041WL032103
|
Sagun bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005713324
|
|
Sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GHATIYA
|
MP-18-003-041-002/204
(DHABALAGORI)
|
1718003000NRG24250120240307874
|
26/01/2024
|
Meena kuver
|
1718003WL032182
|
Meena kuver
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713324
|
|
Meenakuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GHATIYA
|
MP-18-003-048-001/8
(BHICHHDODISTMURAR)
|
1718003000NRG24250120240307796
|
26/01/2024
|
teena
|
1718003WL032178
|
teena
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GHATIYA
|
MP-18-003-060-001/171
(DHANNA KHEDI)
|
1718003060NRG24250120240308782
|
26/01/2024
|
Asha bai
|
1718003060WL032238
|
Asha bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GHATIYA
|
MP-18-003-066-001/34-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306845
|
26/01/2024
|
Chen singh
|
1718003066WL032130
|
Chen singh
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005713324
|
|
Chensingh
|
BANK OF INDIA(508505)
|
|
298
|
GHATIYA
|
MP-18-003-066-001/39-A
(LASUDIA BAZAR)
|
1718003066NRG24250120240306846
|
26/01/2024
|
Atmaram
|
1718003066WL032130
|
Atmaram
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
27/03/2024
|
|
005713324
|
|
Atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GHATIYA
|
MP-18-003-069-001/215-A
(ZIRANYA)
|
1718003069NRG24250120240308547
|
26/01/2024
|
Rekha Bai
|
1718003069WL032220
|
Rekha Bai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GHATIYA
|
MP-18-003-069-001/216
(ZIRANYA)
|
1718003069NRG24250120240308548
|
26/01/2024
|
Rajubai
|
1718003069WL032220
|
Rajubai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
301
|
GHATIYA
|
MP-18-003-069-001/218
(ZIRANYA)
|
1718003069NRG24250120240308552
|
26/01/2024
|
Manjubai
|
1718003069WL032220
|
Manjubai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GHATIYA
|
MP-18-003-069-001/218
(ZIRANYA)
|
1718003069NRG24250120240308550
|
26/01/2024
|
Mankuverbai
|
1718003069WL032220
|
Mankuverbai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Mankuverbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GHATIYA
|
MP-18-003-069-001/218
(ZIRANYA)
|
1718003069NRG24250120240308551
|
26/01/2024
|
Mehrban singh
|
1718003069WL032220
|
Mehrban singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Mehrbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GHATIYA
|
MP-18-003-069-001/236-A
(ZIRANYA)
|
1718003069NRG24250120240308568
|
26/01/2024
|
RAKESH CHOUHAN
|
1718003069WL032220
|
RAKESH CHOUHAN
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAKESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
305
|
GHATIYA
|
MP-18-003-069-001/250-A
(ZIRANYA)
|
1718003069NRG24250120240308581
|
26/01/2024
|
RAJU BAI
|
1718003069WL032220
|
RAJU BAI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23494
|
23494
|
|
|
|
|
|
|
|
|
306
|
GHATIYA
|
MP-18-003-023-002/23
(SILODARAWAL)
|
1718003023NRG24250120240309163
|
26/01/2024
|
teju bai
|
1718003023WL032255
|
teju bai
|
00697
|
BKID0MG0405
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005713324
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GHATIYA
|
MP-18-003-025-001/214-A
(AMODIYA)
|
1718003000NRG24250120240307703
|
26/01/2024
|
anand bai
|
1718003WL032173
|
anand bai
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
anandbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GHATIYA
|
MP-18-003-025-001/214-A
(AMODIYA)
|
1718003000NRG24250120240307702
|
26/01/2024
|
onkar singh
|
1718003WL032173
|
onkar singh
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
onkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GHATIYA
|
MP-18-003-025-001/224
(AMODIYA)
|
1718003000NRG24250120240307704
|
26/01/2024
|
Raju bai
|
1718003WL032173
|
Raju bai
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GHATIYA
|
MP-18-003-025-001/224
(AMODIYA)
|
1718003000NRG24250120240307705
|
26/01/2024
|
Vandana
|
1718003WL032173
|
Vandana
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GHATIYA
|
MP-18-003-025-001/426-A
(AMODIYA)
|
1718003000NRG24250120240307708
|
26/01/2024
|
karan singh
|
1718003WL032173
|
karan singh
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713324
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
312
|
GHATIYA
|
MP-18-003-025-001/426-A
(AMODIYA)
|
1718003000NRG24250120240307709
|
26/01/2024
|
varsha karnasingh
|
1718003WL032173
|
varsha karnasingh
|
00697
|
BKID0MG0405
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713324
|
|
varshakarnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
313
|
GHATIYA
|
MP-18-003-047-002/15
(BIRAMKHEDI)
|
1718003047NRG24240120240306174
|
26/01/2024
|
MANJU
|
1718003047WL032071
|
MANJU
|
00697
|
BKID0MG0412
|
442
|
442
|
Processed
|
27/03/2024
|
|
005713324
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
314
|
GHATIYA
|
MP-18-003-006-001/308
(BANSKHEDI)
|
1718003000NRG24250120240308156
|
26/01/2024
|
Manju bai
|
1718003WL032197
|
Manju bai
|
00697
|
BKID0MG0441
|
442
|
442
|
Processed
|
27/03/2024
|
|
005713324
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GHATIYA
|
MP-18-003-069-001/109
(ZIRANYA)
|
1718003069NRG24250120240308508
|
26/01/2024
|
TEJUBAEE
|
1718003069WL032220
|
TEJUBAEE
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
TEJUBAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GHATIYA
|
MP-18-003-069-001/110
(ZIRANYA)
|
1718003069NRG24250120240308510
|
26/01/2024
|
Bherusingh
|
1718003069WL032220
|
Bherusingh
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GHATIYA
|
MP-18-003-069-001/118
(ZIRANYA)
|
1718003069NRG24250120240308515
|
26/01/2024
|
SANJAY
|
1718003069WL032220
|
SANJAY
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GHATIYA
|
MP-18-003-069-001/120
(ZIRANYA)
|
1718003069NRG24250120240308517
|
26/01/2024
|
ANNUBAEE
|
1718003069WL032220
|
ANNUBAEE
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
ANNUBAEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
GHATIYA
|
MP-18-003-069-001/148
(ZIRANYA)
|
1718003069NRG24250120240308520
|
26/01/2024
|
BANESINGH
|
1718003069WL032220
|
BANESINGH
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GHATIYA
|
MP-18-003-069-001/148
(ZIRANYA)
|
1718003069NRG24250120240308521
|
26/01/2024
|
MAYA BAI
|
1718003069WL032220
|
MAYA BAI
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
MAYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
GHATIYA
|
MP-18-003-069-001/157
(ZIRANYA)
|
1718003069NRG24250120240308522
|
26/01/2024
|
LAKHANDAS
|
1718003069WL032220
|
LAKHANDAS
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
LAKHANDAS
|
BANK OF INDIA(508505)
|
|
322
|
GHATIYA
|
MP-18-003-069-001/171
(ZIRANYA)
|
1718003069NRG24250120240308523
|
26/01/2024
|
ARJUNESINGH
|
1718003069WL032220
|
ARJUNESINGH
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
ARJUNESINGH
|
BANK OF BARODA(606985)
|
|
323
|
GHATIYA
|
MP-18-003-069-001/182-B
(ZIRANYA)
|
1718003069NRG24250120240308524
|
26/01/2024
|
bhavar
|
1718003069WL032220
|
bhavar
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
bhavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
324
|
GHATIYA
|
MP-18-003-069-001/186-A
(ZIRANYA)
|
1718003069NRG24250120240308527
|
26/01/2024
|
Anita Bai
|
1718003069WL032220
|
Anita Bai
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GHATIYA
|
MP-18-003-069-001/190-A
(ZIRANYA)
|
1718003069NRG24250120240308531
|
26/01/2024
|
kelashibai
|
1718003069WL032220
|
kelashibai
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
kelashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GHATIYA
|
MP-18-003-069-001/190-A
(ZIRANYA)
|
1718003069NRG24250120240308530
|
26/01/2024
|
TEJURAM
|
1718003069WL032220
|
TEJURAM
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
TEJURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GHATIYA
|
MP-18-003-069-001/204
(ZIRANYA)
|
1718003069NRG24250120240308538
|
26/01/2024
|
arun
|
1718003069WL032220
|
arun
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
GHATIYA
|
MP-18-003-069-001/204
(ZIRANYA)
|
1718003069NRG24250120240308537
|
26/01/2024
|
mangilal
|
1718003069WL032220
|
mangilal
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GHATIYA
|
MP-18-003-069-001/205
(ZIRANYA)
|
1718003069NRG24250120240308540
|
26/01/2024
|
ravi
|
1718003069WL032220
|
ravi
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
GHATIYA
|
MP-18-003-069-001/205
(ZIRANYA)
|
1718003069NRG24250120240308539
|
26/01/2024
|
santosh
|
1718003069WL032220
|
santosh
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GHATIYA
|
MP-18-003-069-001/206
(ZIRANYA)
|
1718003069NRG24250120240308541
|
26/01/2024
|
durga
|
1718003069WL032220
|
durga
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
GHATIYA
|
MP-18-003-069-001/207
(ZIRANYA)
|
1718003069NRG24250120240308542
|
26/01/2024
|
dariyav
|
1718003069WL032220
|
dariyav
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
GHATIYA
|
MP-18-003-069-001/208
(ZIRANYA)
|
1718003069NRG24250120240308544
|
26/01/2024
|
leela
|
1718003069WL032220
|
leela
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GHATIYA
|
MP-18-003-069-001/21
(ZIRANYA)
|
1718003069NRG24250120240308546
|
26/01/2024
|
SUNDARBAI
|
1718003069WL032220
|
SUNDARBAI
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GHATIYA
|
MP-18-003-069-001/221
(ZIRANYA)
|
1718003069NRG24250120240308559
|
26/01/2024
|
SANKERLAL
|
1718003069WL032220
|
SANKERLAL
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
SANKERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GHATIYA
|
MP-18-003-069-001/234
(ZIRANYA)
|
1718003069NRG24250120240308566
|
26/01/2024
|
SAMPATBAEE
|
1718003069WL032220
|
SAMPATBAEE
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
SAMPATBAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GHATIYA
|
MP-18-003-069-001/236-A
(ZIRANYA)
|
1718003069NRG24250120240308567
|
26/01/2024
|
SHANTABAI
|
1718003069WL032220
|
SHANTABAI
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GHATIYA
|
MP-18-003-069-001/238
(ZIRANYA)
|
1718003069NRG24250120240308569
|
26/01/2024
|
BANESINGH
|
1718003069WL032220
|
BANESINGH
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GHATIYA
|
MP-18-003-069-001/241
(ZIRANYA)
|
1718003069NRG24250120240308571
|
26/01/2024
|
SATYNARAYAN
|
1718003069WL032220
|
SATYNARAYAN
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
SATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GHATIYA
|
MP-18-003-069-001/245
(ZIRANYA)
|
1718003069NRG24250120240308573
|
26/01/2024
|
RAHUL
|
1718003069WL032220
|
RAHUL
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
341
|
GHATIYA
|
MP-18-003-069-001/245
(ZIRANYA)
|
1718003069NRG24250120240308576
|
26/01/2024
|
RUKHMABAEE
|
1718003069WL032220
|
RUKHMABAEE
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
RUKHMABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GHATIYA
|
MP-18-003-069-001/246
(ZIRANYA)
|
1718003069NRG24250120240308577
|
26/01/2024
|
MOHAN
|
1718003069WL032220
|
MOHAN
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GHATIYA
|
MP-18-003-069-001/246
(ZIRANYA)
|
1718003069NRG24250120240308578
|
26/01/2024
|
VISHNU BAI
|
1718003069WL032220
|
VISHNU BAI
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
VISHNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GHATIYA
|
MP-18-003-069-001/247
(ZIRANYA)
|
1718003069NRG24250120240308579
|
26/01/2024
|
RAMESH
|
1718003069WL032220
|
RAMESH
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
27/03/2024
|
|
005713324
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GHATIYA
|
MP-18-003-069-001/247
(ZIRANYA)
|
1718003069NRG24250120240308580
|
26/01/2024
|
SUNEETABAI
|
1718003069WL032220
|
SUNEETABAI
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
SUNEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GHATIYA
|
MP-18-003-069-001/28
(ZIRANYA)
|
1718003069NRG24250120240308585
|
26/01/2024
|
Gokul
|
1718003069WL032220
|
Gokul
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
347
|
GHATIYA
|
MP-18-003-069-001/28
(ZIRANYA)
|
1718003069NRG24250120240308586
|
26/01/2024
|
sitabai
|
1718003069WL032220
|
sitabai
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GHATIYA
|
MP-18-003-069-001/36
(ZIRANYA)
|
1718003069NRG24250120240308591
|
26/01/2024
|
janibai
|
1718003069WL032220
|
janibai
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GHATIYA
|
MP-18-003-069-001/63
(ZIRANYA)
|
1718003069NRG24250120240308595
|
26/01/2024
|
SANTIBAI
|
1718003069WL032220
|
SANTIBAI
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GHATIYA
|
MP-18-003-069-001/63
(ZIRANYA)
|
1718003069NRG24250120240308596
|
26/01/2024
|
SHIV GOUD
|
1718003069WL032220
|
SHIV GOUD
|
00697
|
BKID0MG0441
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
SHIVGOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
351
|
GHATIYA
|
MP-18-003-007-001/95-B
(SIPAWARA)
|
1718003007NRG24250120240308194
|
26/01/2024
|
Radhesyam
|
1718003007WL032200
|
Radhesyam
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005713324
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
352
|
GHATIYA
|
MP-18-003-069-001/190-A
(ZIRANYA)
|
1718003069NRG24250120240308534
|
26/01/2024
|
Raveena
|
1718003069WL032220
|
Raveena
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005713324
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GHATIYA
|
MP-18-003-069-001/222
(ZIRANYA)
|
1718003069NRG24250120240308561
|
26/01/2024
|
MAYABAI
|
1718003069WL032220
|
MAYABAI
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GHATIYA
|
MP-18-003-069-001/227
(ZIRANYA)
|
1718003069NRG24250120240308563
|
26/01/2024
|
AATMARAM
|
1718003069WL032220
|
AATMARAM
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
AATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GHATIYA
|
MP-18-003-069-001/227
(ZIRANYA)
|
1718003069NRG24250120240308562
|
26/01/2024
|
NAGUSINGH
|
1718003069WL032220
|
NAGUSINGH
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
NAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GHATIYA
|
MP-18-003-069-001/227
(ZIRANYA)
|
1718003069NRG24250120240308564
|
26/01/2024
|
Pooja
|
1718003069WL032220
|
Pooja
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GHATIYA
|
MP-18-003-069-001/27
(ZIRANYA)
|
1718003069NRG24250120240308584
|
26/01/2024
|
Dalibai
|
1718003069WL032220
|
Dalibai
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GHATIYA
|
MP-18-003-069-001/31
(ZIRANYA)
|
1718003069NRG24250120240308588
|
26/01/2024
|
DURGABAI
|
1718003069WL032220
|
DURGABAI
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GHATIYA
|
MP-18-003-069-001/31
(ZIRANYA)
|
1718003069NRG24250120240308587
|
26/01/2024
|
Nemsingh
|
1718003069WL032220
|
Nemsingh
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Nemsingh
|
INDIAN BANK(607105)
|
|
360
|
GHATIYA
|
MP-18-003-069-001/78
(ZIRANYA)
|
1718003069NRG24250120240308598
|
26/01/2024
|
Kalabai
|
1718003069WL032220
|
Kalabai
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
361
|
GHATIYA
|
MP-18-003-069-001/78
(ZIRANYA)
|
1718003069NRG24250120240308597
|
26/01/2024
|
Lalasingh
|
1718003069WL032220
|
Lalasingh
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
Lalasingh
|
BANK OF INDIA(508505)
|
|
362
|
GHATIYA
|
MP-18-003-069-001/78
(ZIRANYA)
|
1718003069NRG24250120240308599
|
26/01/2024
|
Radhabai
|
1718003069WL032220
|
Radhabai
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
27/03/2024
|
|
005713324
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
363
|
GHATIYA
|
MP-18-003-069-001/109
(ZIRANYA)
|
1718003069NRG24250120240308507
|
26/01/2024
|
gopeelal
|
1718003069WL032220
|
gopeelal
|
00703
|
AIRP0000001
|
70
|
70
|
Processed
|
26/03/2024
|
|
005713324
|
|
gopeelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374719
|
374719
|
|
|
|
|
|
|
|