|
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-18-003-027-001/348
(SODANG)
|
1718003027NRG24220220240351385
|
22/02/2024
|
Vikram parmar
|
1718003027WL034781
|
Vikram parmar
|
00045
|
BARB0DBTILA
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
Vikramparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-032-001/382
(BANDAKA)
|
1718003032NRG24210220240350921
|
22/02/2024
|
Govind Panchal
|
1718003032WL034759
|
Govind Panchal
|
00045
|
BARB0FREEGA
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
GovindPanchal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-032-001/123-A
(BANDAKA)
|
1718003032NRG24210220240350903
|
22/02/2024
|
Anil panchal
|
1718003032WL034759
|
Anil panchal
|
00045
|
BARB0JAORAX
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
Anilpanchal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-032-001/99
(BANDAKA)
|
1718003032NRG24210220240350935
|
22/02/2024
|
gopal
|
1718003032WL034759
|
gopal
|
00045
|
BARB0MAHIDP
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
GHATIYA
|
MP-18-003-027-001/346
(SODANG)
|
1718003027NRG24220220240351383
|
22/02/2024
|
manohar
|
1718003027WL034781
|
manohar
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GHATIYA
|
MP-18-003-027-001/361
(SODANG)
|
1718003027NRG24220220240351391
|
22/02/2024
|
Muskan
|
1718003027WL034781
|
Muskan
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
Muskan
|
BANK OF BARODA(606985)
|
|
7
|
GHATIYA
|
MP-18-003-027-001/62-A
(SODANG)
|
1718003027NRG24220220240351393
|
22/02/2024
|
RADHA BAI
|
1718003027WL034781
|
RADHA BAI
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATIYA
|
MP-18-003-027-001/71
(SODANG)
|
1718003027NRG24220220240351394
|
22/02/2024
|
lakhan anjana
|
1718003027WL034781
|
lakhan anjana
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
lakhananjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATIYA
|
MP-18-003-038-001/121-A
(TUMDAWADA)
|
1718003038NRG24220220240352158
|
22/02/2024
|
Ajay anjana patel
|
1718003038WL034822
|
Ajay anjana patel
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Ajayanjanapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
10
|
GHATIYA
|
MP-18-003-038-002/1-A
(TUMDAWADA)
|
1718003038NRG24220220240352162
|
22/02/2024
|
Kamal
|
1718003038WL034822
|
Kamal
|
00045
|
BARB0UNHELX
|
105
|
105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
11
|
GHATIYA
|
MP-18-003-038-002/1-B
(TUMDAWADA)
|
1718003038NRG24220220240352163
|
22/02/2024
|
Bhamar
|
1718003038WL034822
|
Bhamar
|
00045
|
BARB0UNHELX
|
105
|
105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Bhamar
|
BANK OF BARODA(606985)
|
|
12
|
GHATIYA
|
MP-18-003-038-002/194
(TUMDAWADA)
|
1718003038NRG24220220240352174
|
22/02/2024
|
Antarsingh
|
1718003038WL034822
|
Antarsingh
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Antarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
13
|
GHATIYA
|
MP-18-003-027-001/18-A
(SODANG)
|
1718003027NRG24220220240351382
|
22/02/2024
|
komal
|
1718003027WL034781
|
komal
|
00045
|
BARB0VEDUJJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GHATIYA
|
MP-18-003-032-001/312-A
(BANDAKA)
|
1718003032NRG24210220240350913
|
22/02/2024
|
Pappu gokul
|
1718003032WL034759
|
Pappu gokul
|
00048
|
BKID0009104
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
Pappugokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
GHATIYA
|
MP-18-003-032-001/68-A
(BANDAKA)
|
1718003032NRG24210220240350929
|
22/02/2024
|
Madanlal sutar
|
1718003032WL034759
|
Madanlal sutar
|
00048
|
BKID0009111
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
Madanlalsutar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATIYA
|
MP-18-003-038-002/109-A
(TUMDAWADA)
|
1718003038NRG24220220240352165
|
22/02/2024
|
MANGILAL
|
1718003038WL034822
|
MANGILAL
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
17
|
GHATIYA
|
MP-18-003-032-001/214
(BANDAKA)
|
1718003032NRG24210220240350905
|
22/02/2024
|
sharda bai
|
1718003032WL034759
|
sharda bai
|
00048
|
BKID0009113
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-032-001/390-A
(BANDAKA)
|
1718003032NRG24210220240350923
|
22/02/2024
|
RANI VINOD
|
1718003032WL034759
|
RANI VINOD
|
00048
|
BKID0009113
|
2200
|
2200
|
Rejected
|
12/04/2024
|
|
302352543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHATIYA
|
MP-18-003-032-001/47
(BANDAKA)
|
1718003032NRG24210220240350924
|
22/02/2024
|
Mahesh panchal
|
1718003032WL034759
|
Mahesh panchal
|
00048
|
BKID0009113
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
Maheshpanchal
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-032-001/63-A
(BANDAKA)
|
1718003032NRG24210220240350928
|
22/02/2024
|
Rajesh panchal
|
1718003032WL034759
|
Rajesh panchal
|
00048
|
BKID0009113
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
Rajeshpanchal
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-044-001/45-B
(JHITARKHEDI)
|
1718003044NRG24220220240351544
|
22/02/2024
|
ramkanya
|
1718003044WL034783
|
ramkanya
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
22
|
GHATIYA
|
MP-18-003-047-001/55-A
(BIRAMKHEDI)
|
1718003047NRG24220220240351083
|
22/02/2024
|
PARWATI
|
1718003047WL034768
|
PARWATI
|
00048
|
BKID0009116
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
23
|
GHATIYA
|
MP-18-003-044-001/110
(JHITARKHEDI)
|
1718003044NRG24220220240351473
|
22/02/2024
|
vinit
|
1718003044WL034783
|
vinit
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
vinit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATIYA
|
MP-18-003-044-001/145
(JHITARKHEDI)
|
1718003044NRG24220220240351478
|
22/02/2024
|
manohar
|
1718003044WL034783
|
manohar
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
manohar
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-044-001/145
(JHITARKHEDI)
|
1718003044NRG24220220240351479
|
22/02/2024
|
sunita
|
1718003044WL034783
|
sunita
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sunita
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-044-001/150-A
(JHITARKHEDI)
|
1718003044NRG24220220240351481
|
22/02/2024
|
makhan
|
1718003044WL034783
|
makhan
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
makhan
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-044-001/150-B
(JHITARKHEDI)
|
1718003044NRG24220220240351482
|
22/02/2024
|
ramcharan
|
1718003044WL034783
|
ramcharan
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-044-001/155-A
(JHITARKHEDI)
|
1718003044NRG24220220240351483
|
22/02/2024
|
suresh
|
1718003044WL034783
|
suresh
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
suresh
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-044-001/16
(JHITARKHEDI)
|
1718003044NRG24220220240351484
|
22/02/2024
|
ramchandra
|
1718003044WL034783
|
ramchandra
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-044-001/200-B
(JHITARKHEDI)
|
1718003044NRG24220220240351488
|
22/02/2024
|
rambabu
|
1718003044WL034783
|
rambabu
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATIYA
|
MP-18-003-044-001/23-A
(JHITARKHEDI)
|
1718003044NRG24220220240351491
|
22/02/2024
|
narsingh
|
1718003044WL034783
|
narsingh
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATIYA
|
MP-18-003-044-001/23-A
(JHITARKHEDI)
|
1718003044NRG24220220240351492
|
22/02/2024
|
sanju bai
|
1718003044WL034783
|
sanju bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-044-001/237-B
(JHITARKHEDI)
|
1718003044NRG24220220240351494
|
22/02/2024
|
anpurana
|
1718003044WL034783
|
anpurana
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
anpurana
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-044-001/24-A
(JHITARKHEDI)
|
1718003044NRG24220220240351495
|
22/02/2024
|
madanlal
|
1718003044WL034783
|
madanlal
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-044-001/270
(JHITARKHEDI)
|
1718003044NRG24220220240351500
|
22/02/2024
|
jugalkishor
|
1718003044WL034783
|
jugalkishor
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-044-001/270
(JHITARKHEDI)
|
1718003044NRG24220220240351501
|
22/02/2024
|
kapil
|
1718003044WL034783
|
kapil
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kapil
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-044-001/286-A
(JHITARKHEDI)
|
1718003044NRG24220220240351504
|
22/02/2024
|
sarita bai
|
1718003044WL034783
|
sarita bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-044-001/287
(JHITARKHEDI)
|
1718003044NRG24220220240351505
|
22/02/2024
|
shyamuboi
|
1718003044WL034783
|
shyamuboi
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
shyamuboi
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-044-001/289-B
(JHITARKHEDI)
|
1718003044NRG24220220240351507
|
22/02/2024
|
Sangita bai
|
1718003044WL034783
|
Sangita bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Sangitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
GHATIYA
|
MP-18-003-044-001/298-A
(JHITARKHEDI)
|
1718003044NRG24220220240351508
|
22/02/2024
|
chhaganlal
|
1718003044WL034783
|
chhaganlal
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-044-001/31
(JHITARKHEDI)
|
1718003044NRG24220220240351509
|
22/02/2024
|
baldev
|
1718003044WL034783
|
baldev
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
baldev
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-044-001/312-A
(JHITARKHEDI)
|
1718003044NRG24220220240351510
|
22/02/2024
|
balaram
|
1718003044WL034783
|
balaram
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
balaram
|
UCO BANK(607066)
|
|
43
|
GHATIYA
|
MP-18-003-044-001/312-A
(JHITARKHEDI)
|
1718003044NRG24220220240351511
|
22/02/2024
|
bhanwar bai
|
1718003044WL034783
|
bhanwar bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
bhanwarbai
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-044-001/312-A
(JHITARKHEDI)
|
1718003044NRG24220220240351512
|
22/02/2024
|
chetana bai
|
1718003044WL034783
|
chetana bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
chetanabai
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-044-001/313-B
(JHITARKHEDI)
|
1718003044NRG24220220240351513
|
22/02/2024
|
dhapubai
|
1718003044WL034783
|
dhapubai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-044-001/320-A
(JHITARKHEDI)
|
1718003044NRG24220220240351514
|
22/02/2024
|
beena
|
1718003044WL034783
|
beena
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
beena
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-044-001/323
(JHITARKHEDI)
|
1718003044NRG24220220240351517
|
22/02/2024
|
santosh
|
1718003044WL034783
|
santosh
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
santosh
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-044-001/329-A
(JHITARKHEDI)
|
1718003044NRG24220220240351518
|
22/02/2024
|
asha bai
|
1718003044WL034783
|
asha bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-044-001/336-A
(JHITARKHEDI)
|
1718003044NRG24220220240351520
|
22/02/2024
|
Kiran
|
1718003044WL034783
|
Kiran
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-044-001/336-B
(JHITARKHEDI)
|
1718003044NRG24220220240351521
|
22/02/2024
|
vijay
|
1718003044WL034783
|
vijay
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
vijay
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-044-001/336-D
(JHITARKHEDI)
|
1718003044NRG24220220240351523
|
22/02/2024
|
Sakshi patidar
|
1718003044WL034783
|
Sakshi patidar
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Sakshipatidar
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-044-001/337-B
(JHITARKHEDI)
|
1718003044NRG24220220240351524
|
22/02/2024
|
kalu
|
1718003044WL034783
|
kalu
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kalu
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-044-001/387-A
(JHITARKHEDI)
|
1718003044NRG24220220240351530
|
22/02/2024
|
Kuldeep malviya
|
1718003044WL034783
|
Kuldeep malviya
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kuldeepmalviya
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-044-001/389-C
(JHITARKHEDI)
|
1718003044NRG24220220240351533
|
22/02/2024
|
sanvitri bai
|
1718003044WL034783
|
sanvitri bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sanvitribai
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-044-001/391-A
(JHITARKHEDI)
|
1718003044NRG24220220240351534
|
22/02/2024
|
pankaj
|
1718003044WL034783
|
pankaj
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
pankaj
|
UCO BANK(607066)
|
|
56
|
GHATIYA
|
MP-18-003-044-001/44
(JHITARKHEDI)
|
1718003044NRG24220220240351537
|
22/02/2024
|
hiralal
|
1718003044WL034783
|
hiralal
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-044-001/44
(JHITARKHEDI)
|
1718003044NRG24220220240351538
|
22/02/2024
|
narmadabai
|
1718003044WL034783
|
narmadabai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-044-001/44
(JHITARKHEDI)
|
1718003044NRG24220220240351539
|
22/02/2024
|
santosh
|
1718003044WL034783
|
santosh
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHATIYA
|
MP-18-003-044-001/45
(JHITARKHEDI)
|
1718003044NRG24220220240351540
|
22/02/2024
|
shankar
|
1718003044WL034783
|
shankar
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
shankar
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-044-001/45
(JHITARKHEDI)
|
1718003044NRG24220220240351541
|
22/02/2024
|
sunil
|
1718003044WL034783
|
sunil
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sunil
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-044-001/45-A
(JHITARKHEDI)
|
1718003044NRG24220220240351543
|
22/02/2024
|
durgesh
|
1718003044WL034783
|
durgesh
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-044-001/45-A
(JHITARKHEDI)
|
1718003044NRG24220220240351542
|
22/02/2024
|
kalabai
|
1718003044WL034783
|
kalabai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-044-001/52
(JHITARKHEDI)
|
1718003044NRG24220220240351545
|
22/02/2024
|
gita bai
|
1718003044WL034783
|
gita bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-044-001/59
(JHITARKHEDI)
|
1718003044NRG24220220240351546
|
22/02/2024
|
mohan
|
1718003044WL034783
|
mohan
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
mohan
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-044-001/62
(JHITARKHEDI)
|
1718003044NRG24220220240351547
|
22/02/2024
|
kalabai
|
1718003044WL034783
|
kalabai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-044-001/62-A
(JHITARKHEDI)
|
1718003044NRG24220220240351548
|
22/02/2024
|
shanta bai
|
1718003044WL034783
|
shanta bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
shantabai
|
UCO BANK(607066)
|
|
67
|
GHATIYA
|
MP-18-003-044-001/67
(JHITARKHEDI)
|
1718003044NRG24220220240351549
|
22/02/2024
|
manoharlal
|
1718003044WL034783
|
manoharlal
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
manoharlal
|
BANK OF INDIA(508505)
|
|
68
|
GHATIYA
|
MP-18-003-044-001/67
(JHITARKHEDI)
|
1718003044NRG24220220240351550
|
22/02/2024
|
nirmala
|
1718003044WL034783
|
nirmala
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-044-001/71-A
(JHITARKHEDI)
|
1718003044NRG24220220240351551
|
22/02/2024
|
hukumchand
|
1718003044WL034783
|
hukumchand
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
hukumchand
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-044-001/75-B
(JHITARKHEDI)
|
1718003044NRG24220220240351555
|
22/02/2024
|
kalpana
|
1718003044WL034783
|
kalpana
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kalpana
|
BANK OF INDIA(508505)
|
|
71
|
GHATIYA
|
MP-18-003-044-001/77-B
(JHITARKHEDI)
|
1718003044NRG24220220240351557
|
22/02/2024
|
bulbul
|
1718003044WL034783
|
bulbul
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-044-001/77-B
(JHITARKHEDI)
|
1718003044NRG24220220240351556
|
22/02/2024
|
sarita
|
1718003044WL034783
|
sarita
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sarita
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-044-001/88-A
(JHITARKHEDI)
|
1718003044NRG24220220240351558
|
22/02/2024
|
babulal
|
1718003044WL034783
|
babulal
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
babulal
|
BANK OF INDIA(508505)
|
|
74
|
GHATIYA
|
MP-18-003-044-001/88-A
(JHITARKHEDI)
|
1718003044NRG24220220240351560
|
22/02/2024
|
geeta bai
|
1718003044WL034783
|
geeta bai
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-044-001/88-A
(JHITARKHEDI)
|
1718003044NRG24220220240351559
|
22/02/2024
|
pushpa
|
1718003044WL034783
|
pushpa
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-044-001/9
(JHITARKHEDI)
|
1718003044NRG24220220240351562
|
22/02/2024
|
rekha
|
1718003044WL034783
|
rekha
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
GHATIYA
|
MP-18-003-044-001/90-A
(JHITARKHEDI)
|
1718003044NRG24220220240351563
|
22/02/2024
|
kamal
|
1718003044WL034783
|
kamal
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIYA
|
MP-18-003-044-001/95-B
(JHITARKHEDI)
|
1718003044NRG24220220240351566
|
22/02/2024
|
arjunmalviya
|
1718003044WL034783
|
arjunmalviya
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
arjunmalviya
|
UCO BANK(607066)
|
|
79
|
GHATIYA
|
MP-18-003-044-001/95-B
(JHITARKHEDI)
|
1718003044NRG24220220240351567
|
22/02/2024
|
asha arjun
|
1718003044WL034783
|
asha arjun
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
ashaarjun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
GHATIYA
|
MP-18-003-044-001/96
(JHITARKHEDI)
|
1718003044NRG24220220240351568
|
22/02/2024
|
sidhu
|
1718003044WL034783
|
sidhu
|
00048
|
BKID0009123
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
sidhu
|
BANK OF INDIA(508505)
|
|
81
|
GHATIYA
|
MP-18-003-047-001/46
(BIRAMKHEDI)
|
1718003047NRG24220220240351076
|
22/02/2024
|
HIRAJI
|
1718003047WL034768
|
HIRAJI
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
HIRAJI
|
BANK OF INDIA(508505)
|
|
82
|
GHATIYA
|
MP-18-003-047-001/46-B
(BIRAMKHEDI)
|
1718003047NRG24220220240351078
|
22/02/2024
|
SANGITA
|
1718003047WL034768
|
SANGITA
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-047-001/55
(BIRAMKHEDI)
|
1718003047NRG24220220240351080
|
22/02/2024
|
TEJU BAI
|
1718003047WL034768
|
TEJU BAI
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-047-001/59-A
(BIRAMKHEDI)
|
1718003047NRG24220220240351084
|
22/02/2024
|
BHAWAR BAI
|
1718003047WL034768
|
BHAWAR BAI
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
BHAWARBAI
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-047-001/59-A
(BIRAMKHEDI)
|
1718003047NRG24220220240351085
|
22/02/2024
|
RAJPAL
|
1718003047WL034768
|
RAJPAL
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
86
|
GHATIYA
|
MP-18-003-047-001/62-A
(BIRAMKHEDI)
|
1718003047NRG24220220240351086
|
22/02/2024
|
SUGAN BAI
|
1718003047WL034768
|
SUGAN BAI
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
87
|
GHATIYA
|
MP-18-003-047-001/65
(BIRAMKHEDI)
|
1718003047NRG24220220240351087
|
22/02/2024
|
LILA BAI
|
1718003047WL034768
|
LILA BAI
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-047-001/71-A
(BIRAMKHEDI)
|
1718003047NRG24220220240351088
|
22/02/2024
|
JORAVAR SINGH
|
1718003047WL034768
|
JORAVAR SINGH
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
JORAVARSINGH
|
UCO BANK(607066)
|
|
89
|
GHATIYA
|
MP-18-003-047-001/71-A
(BIRAMKHEDI)
|
1718003047NRG24220220240351089
|
22/02/2024
|
MANJU BAI
|
1718003047WL034768
|
MANJU BAI
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
90
|
GHATIYA
|
MP-18-003-047-001/80
(BIRAMKHEDI)
|
1718003047NRG24220220240351090
|
22/02/2024
|
Bane singh
|
1718003047WL034768
|
Bane singh
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
91
|
GHATIYA
|
MP-18-003-047-001/80
(BIRAMKHEDI)
|
1718003047NRG24220220240351091
|
22/02/2024
|
shyamu bai
|
1718003047WL034768
|
shyamu bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-047-001/84
(BIRAMKHEDI)
|
1718003047NRG24220220240351092
|
22/02/2024
|
NAGU
|
1718003047WL034768
|
NAGU
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
NAGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATIYA
|
MP-18-003-047-001/84
(BIRAMKHEDI)
|
1718003047NRG24220220240351093
|
22/02/2024
|
sakun bai
|
1718003047WL034768
|
sakun bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
94
|
GHATIYA
|
MP-18-003-047-001/96
(BIRAMKHEDI)
|
1718003047NRG24220220240351094
|
22/02/2024
|
TEJARAM
|
1718003047WL034768
|
TEJARAM
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
TEJARAM
|
BANK OF INDIA(508505)
|
|
95
|
GHATIYA
|
MP-18-003-057-001/128-A
(JALVA)
|
1718003057NRG24220220240350971
|
22/02/2024
|
ARJUN
|
1718003057WL034763
|
ARJUN
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-057-001/128-A
(JALVA)
|
1718003057NRG24220220240350972
|
22/02/2024
|
LAKHAN
|
1718003057WL034763
|
LAKHAN
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
97
|
GHATIYA
|
MP-18-003-057-001/326
(JALVA)
|
1718003057NRG24220220240350973
|
22/02/2024
|
agma bai
|
1718003057WL034763
|
agma bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
agmabai
|
BANK OF INDIA(508505)
|
|
98
|
GHATIYA
|
MP-18-003-057-001/326
(JALVA)
|
1718003057NRG24220220240350974
|
22/02/2024
|
dharmendra
|
1718003057WL034763
|
dharmendra
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
99
|
GHATIYA
|
MP-18-003-057-001/402
(JALVA)
|
1718003057NRG24220220240350975
|
22/02/2024
|
BALARAM
|
1718003057WL034763
|
BALARAM
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
100
|
GHATIYA
|
MP-18-003-057-001/402
(JALVA)
|
1718003057NRG24220220240350976
|
22/02/2024
|
kushal
|
1718003057WL034763
|
kushal
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kushal
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-057-001/53-A
(JALVA)
|
1718003057NRG24220220240350978
|
22/02/2024
|
ASHA KUNWAR
|
1718003057WL034763
|
ASHA KUNWAR
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
ASHAKUNWAR
|
BANK OF INDIA(508505)
|
|
102
|
GHATIYA
|
MP-18-003-057-001/53-A
(JALVA)
|
1718003057NRG24220220240350977
|
22/02/2024
|
SODAN SINGH
|
1718003057WL034763
|
SODAN SINGH
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
SODANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
GHATIYA
|
MP-18-003-057-001/567
(JALVA)
|
1718003057NRG24220220240350979
|
22/02/2024
|
lalkuver bai
|
1718003057WL034763
|
lalkuver bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
lalkuverbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATIYA
|
MP-18-003-057-001/567
(JALVA)
|
1718003057NRG24220220240350980
|
22/02/2024
|
SUMER
|
1718003057WL034763
|
SUMER
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
SUMER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
105
|
GHATIYA
|
MP-18-003-005-001/165
(RUIE)
|
1718003005NRG24220220240351271
|
22/02/2024
|
Neeraj waghela
|
1718003005WL034778
|
Neeraj waghela
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Neerajwaghela
|
BANK OF INDIA(508505)
|
|
106
|
GHATIYA
|
MP-18-003-005-001/237-A
(RUIE)
|
1718003005NRG24220220240351281
|
22/02/2024
|
Kala bai
|
1718003005WL034778
|
Kala bai
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHATIYA
|
MP-18-003-005-001/237-A
(RUIE)
|
1718003005NRG24220220240351280
|
22/02/2024
|
suresh
|
1718003005WL034778
|
suresh
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
suresh
|
BANK OF INDIA(508505)
|
|
108
|
GHATIYA
|
MP-18-003-005-001/24
(RUIE)
|
1718003005NRG24220220240351283
|
22/02/2024
|
RAGUNATH
|
1718003005WL034778
|
RAGUNATH
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
RAGUNATH
|
BANK OF INDIA(508505)
|
|
109
|
GHATIYA
|
MP-18-003-005-001/24
(RUIE)
|
1718003005NRG24220220240351282
|
22/02/2024
|
RUGNATH
|
1718003005WL034778
|
RUGNATH
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
RUGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GHATIYA
|
MP-18-003-005-001/45
(RUIE)
|
1718003005NRG24220220240351291
|
22/02/2024
|
JEEVAN
|
1718003005WL034778
|
JEEVAN
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
JEEVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
GHATIYA
|
MP-18-003-005-001/67
(RUIE)
|
1718003005NRG24220220240351294
|
22/02/2024
|
Kanku bai
|
1718003005WL034778
|
Kanku bai
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATIYA
|
MP-18-003-005-001/82-B
(RUIE)
|
1718003005NRG24220220240351296
|
22/02/2024
|
prahlad
|
1718003005WL034778
|
prahlad
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GHATIYA
|
MP-18-003-005-002/21
(RUIE)
|
1718003005NRG24220220240351298
|
22/02/2024
|
Jagdish
|
1718003005WL034778
|
Jagdish
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
114
|
GHATIYA
|
MP-18-003-005-002/21
(RUIE)
|
1718003005NRG24220220240351299
|
22/02/2024
|
pooja
|
1718003005WL034778
|
pooja
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
pooja
|
BANK OF INDIA(508505)
|
|
115
|
GHATIYA
|
MP-18-003-027-001/346
(SODANG)
|
1718003027NRG24220220240351384
|
22/02/2024
|
kavita
|
1718003027WL034781
|
kavita
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
kavita
|
BANK OF INDIA(508505)
|
|
116
|
GHATIYA
|
MP-18-003-027-001/348
(SODANG)
|
1718003027NRG24220220240351386
|
22/02/2024
|
vidhaya
|
1718003027WL034781
|
vidhaya
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
vidhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHATIYA
|
MP-18-003-027-001/355
(SODANG)
|
1718003027NRG24220220240351389
|
22/02/2024
|
JIVAN
|
1718003027WL034781
|
JIVAN
|
00048
|
BKID0009126
|
5
|
5
|
Processed
|
12/04/2024
|
|
302352543
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
118
|
GHATIYA
|
MP-18-003-027-001/355
(SODANG)
|
1718003027NRG24220220240351390
|
22/02/2024
|
KELASH BAI
|
1718003027WL034781
|
KELASH BAI
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
119
|
GHATIYA
|
MP-18-003-027-001/79-A
(SODANG)
|
1718003027NRG24220220240351395
|
22/02/2024
|
nirbhesingh
|
1718003027WL034781
|
nirbhesingh
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
nirbhesingh
|
BANK OF INDIA(508505)
|
|
120
|
GHATIYA
|
MP-18-003-027-001/79-A
(SODANG)
|
1718003027NRG24220220240351396
|
22/02/2024
|
sugan bai
|
1718003027WL034781
|
sugan bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
121
|
GHATIYA
|
MP-18-003-027-002/20
(SODANG)
|
1718003027NRG24220220240351401
|
22/02/2024
|
kamla bai
|
1718003027WL034781
|
kamla bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
122
|
GHATIYA
|
MP-18-003-027-002/20
(SODANG)
|
1718003027NRG24220220240351400
|
22/02/2024
|
PRAKASH
|
1718003027WL034781
|
PRAKASH
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003027NRG24220220240351406
|
22/02/2024
|
ashok
|
1718003027WL034781
|
ashok
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
ashok
|
BANK OF INDIA(508505)
|
|
124
|
GHATIYA
|
MP-18-003-027-002/35
(SODANG)
|
1718003027NRG24220220240351414
|
22/02/2024
|
latabai
|
1718003027WL034781
|
latabai
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATIYA
|
MP-18-003-027-002/37-A
(SODANG)
|
1718003027NRG24220220240351415
|
22/02/2024
|
jitendra
|
1718003027WL034781
|
jitendra
|
00048
|
BKID0009126
|
5
|
5
|
Processed
|
12/04/2024
|
|
302352543
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
126
|
GHATIYA
|
MP-18-003-027-002/38
(SODANG)
|
1718003027NRG24220220240351419
|
22/02/2024
|
krashna bai
|
1718003027WL034781
|
krashna bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATIYA
|
MP-18-003-027-002/38
(SODANG)
|
1718003027NRG24220220240351417
|
22/02/2024
|
pepa bai
|
1718003027WL034781
|
pepa bai
|
00048
|
BKID0009126
|
5
|
5
|
Processed
|
12/04/2024
|
|
302352543
|
|
pepabai
|
BANK OF INDIA(508505)
|
|
128
|
GHATIYA
|
MP-18-003-027-002/45
(SODANG)
|
1718003027NRG24220220240351420
|
22/02/2024
|
RAMKUNWAR
|
1718003027WL034781
|
RAMKUNWAR
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
129
|
GHATIYA
|
MP-18-003-027-002/55
(SODANG)
|
1718003027NRG24220220240351422
|
22/02/2024
|
shanti bai
|
1718003027WL034781
|
shanti bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATIYA
|
MP-18-003-027-002/59
(SODANG)
|
1718003027NRG24220220240351425
|
22/02/2024
|
soram bai
|
1718003027WL034781
|
soram bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATIYA
|
MP-18-003-027-002/61
(SODANG)
|
1718003027NRG24220220240351427
|
22/02/2024
|
RADHESHYAM
|
1718003027WL034781
|
RADHESHYAM
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GHATIYA
|
MP-18-003-027-002/62
(SODANG)
|
1718003027NRG24220220240351429
|
22/02/2024
|
SHANTI BAI
|
1718003027WL034781
|
SHANTI BAI
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
133
|
GHATIYA
|
MP-18-003-027-002/63
(SODANG)
|
1718003027NRG24220220240351431
|
22/02/2024
|
krashna bai
|
1718003027WL034781
|
krashna bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHATIYA
|
MP-18-003-027-002/65
(SODANG)
|
1718003027NRG24220220240351434
|
22/02/2024
|
PEPA BAI
|
1718003027WL034781
|
PEPA BAI
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
135
|
GHATIYA
|
MP-18-003-027-002/69
(SODANG)
|
1718003027NRG24220220240351437
|
22/02/2024
|
magan bai
|
1718003027WL034781
|
magan bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
maganbai
|
BANK OF INDIA(508505)
|
|
136
|
GHATIYA
|
MP-18-003-027-002/72
(SODANG)
|
1718003027NRG24220220240351439
|
22/02/2024
|
laxmi
|
1718003027WL034781
|
laxmi
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHATIYA
|
MP-18-003-027-002/73
(SODANG)
|
1718003027NRG24220220240351441
|
22/02/2024
|
sodra bai
|
1718003027WL034781
|
sodra bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
sodrabai
|
BANK OF INDIA(508505)
|
|
138
|
GHATIYA
|
MP-18-003-027-002/79
(SODANG)
|
1718003027NRG24220220240351446
|
22/02/2024
|
anita
|
1718003027WL034781
|
anita
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATIYA
|
MP-18-003-027-002/83
(SODANG)
|
1718003027NRG24220220240351451
|
22/02/2024
|
laxmi
|
1718003027WL034781
|
laxmi
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
140
|
GHATIYA
|
MP-18-003-038-001/106-A
(TUMDAWADA)
|
1718003038NRG24220220240352156
|
22/02/2024
|
JUJHAR
|
1718003038WL034822
|
JUJHAR
|
00048
|
BKID0009126
|
105
|
105
|
Processed
|
12/04/2024
|
|
302352543
|
|
JUJHAR
|
BANK OF INDIA(508505)
|
|
141
|
GHATIYA
|
MP-18-003-038-002/110-B
(TUMDAWADA)
|
1718003038NRG24220220240352167
|
22/02/2024
|
Sanjay
|
1718003038WL034822
|
Sanjay
|
00048
|
BKID0009126
|
105
|
105
|
Processed
|
13/04/2024
|
|
302352543
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GHATIYA
|
MP-18-003-038-002/193-A
(TUMDAWADA)
|
1718003038NRG24220220240352173
|
22/02/2024
|
ASHARAM
|
1718003038WL034822
|
ASHARAM
|
00048
|
BKID0009126
|
105
|
105
|
Processed
|
12/04/2024
|
|
302352543
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11101
|
11101
|
|
|
|
|
|
|
|
|
143
|
GHATIYA
|
MP-18-003-014-001/107
(BIHARIYA)
|
1718003014NRG24210220240350882
|
22/02/2024
|
RAMESH
|
1718003014WL034758
|
RAMESH
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
144
|
GHATIYA
|
MP-18-003-014-001/122
(BIHARIYA)
|
1718003014NRG24210220240350883
|
22/02/2024
|
SOHANLAL
|
1718003014WL034758
|
SOHANLAL
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
145
|
GHATIYA
|
MP-18-003-014-001/127
(BIHARIYA)
|
1718003014NRG24210220240350884
|
22/02/2024
|
SARITA
|
1718003014WL034758
|
SARITA
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
146
|
GHATIYA
|
MP-18-003-014-001/128
(BIHARIYA)
|
1718003014NRG24210220240350886
|
22/02/2024
|
Satynarayan
|
1718003014WL034758
|
Satynarayan
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
Satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHATIYA
|
MP-18-003-014-001/128
(BIHARIYA)
|
1718003014NRG24210220240350885
|
22/02/2024
|
Tejubai
|
1718003014WL034758
|
Tejubai
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHATIYA
|
MP-18-003-014-001/136
(BIHARIYA)
|
1718003014NRG24210220240350888
|
22/02/2024
|
MANKUNWAR BAI
|
1718003014WL034758
|
MANKUNWAR BAI
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
MANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
149
|
GHATIYA
|
MP-18-003-014-001/136
(BIHARIYA)
|
1718003014NRG24210220240350887
|
22/02/2024
|
MANOHAR
|
1718003014WL034758
|
MANOHAR
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
150
|
GHATIYA
|
MP-18-003-014-001/140
(BIHARIYA)
|
1718003014NRG24210220240350889
|
22/02/2024
|
Dileep
|
1718003014WL034758
|
Dileep
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
151
|
GHATIYA
|
MP-18-003-014-001/27
(BIHARIYA)
|
1718003014NRG24210220240350890
|
22/02/2024
|
KALA BAI
|
1718003014WL034758
|
KALA BAI
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
152
|
GHATIYA
|
MP-18-003-014-001/38
(BIHARIYA)
|
1718003014NRG24210220240350891
|
22/02/2024
|
RAMESH
|
1718003014WL034758
|
RAMESH
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
153
|
GHATIYA
|
MP-18-003-014-001/38
(BIHARIYA)
|
1718003014NRG24210220240350892
|
22/02/2024
|
Rohit
|
1718003014WL034758
|
Rohit
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
154
|
GHATIYA
|
MP-18-003-014-001/59
(BIHARIYA)
|
1718003014NRG24210220240350893
|
22/02/2024
|
SOHAN BAI
|
1718003014WL034758
|
SOHAN BAI
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
SOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHATIYA
|
MP-18-003-014-001/61
(BIHARIYA)
|
1718003014NRG24210220240350894
|
22/02/2024
|
PAPPI BAI
|
1718003014WL034758
|
PAPPI BAI
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
156
|
GHATIYA
|
MP-18-003-014-001/69
(BIHARIYA)
|
1718003014NRG24210220240350895
|
22/02/2024
|
Govind
|
1718003014WL034758
|
Govind
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHATIYA
|
MP-18-003-014-001/72-A
(BIHARIYA)
|
1718003014NRG24210220240350896
|
22/02/2024
|
JAGANNATH
|
1718003014WL034758
|
JAGANNATH
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHATIYA
|
MP-18-003-014-001/75
(BIHARIYA)
|
1718003014NRG24210220240350897
|
22/02/2024
|
RAMKUWAR
|
1718003014WL034758
|
RAMKUWAR
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
RAMKUWAR
|
BANK OF INDIA(508505)
|
|
159
|
GHATIYA
|
MP-18-003-014-001/79
(BIHARIYA)
|
1718003014NRG24210220240350898
|
22/02/2024
|
RANCHOD
|
1718003014WL034758
|
RANCHOD
|
00048
|
BKID0009127
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
RANCHOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
160
|
GHATIYA
|
MP-18-003-016-001/1723
(PANBIHAR)
|
1718003016NRG24220220240351764
|
22/02/2024
|
Babu
|
1718003016WL034798
|
Babu
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
Babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
161
|
GHATIYA
|
MP-18-003-016-001/2164
(PANBIHAR)
|
1718003016NRG24220220240351766
|
22/02/2024
|
Rekha bai
|
1718003016WL034798
|
Rekha bai
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
162
|
GHATIYA
|
MP-18-003-032-001/56
(BANDAKA)
|
1718003032NRG24210220240350926
|
22/02/2024
|
LAKHAN
|
1718003032WL034759
|
LAKHAN
|
00048
|
BKID0009127
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
163
|
GHATIYA
|
MP-18-003-032-001/77-A
(BANDAKA)
|
1718003032NRG24210220240350930
|
22/02/2024
|
kailash ramchandra rathore
|
1718003032WL034759
|
kailash ramchandra rathore
|
00048
|
BKID0009127
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
kailashramchandrarathore
|
BANK OF INDIA(508505)
|
|
164
|
GHATIYA
|
MP-18-003-032-001/80-A
(BANDAKA)
|
1718003032NRG24210220240350932
|
22/02/2024
|
govind
|
1718003032WL034759
|
govind
|
00048
|
BKID0009127
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302352543
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23752
|
23752
|
|
|
|
|
|
|
|
|
165
|
GHATIYA
|
MP-18-003-027-002/21
(SODANG)
|
1718003027NRG24220220240351403
|
22/02/2024
|
manu bai
|
1718003027WL034781
|
manu bai
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352543
|
|
manubai
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GHATIYA
|
MP-18-003-038-002/103
(TUMDAWADA)
|
1718003038NRG24220220240352164
|
22/02/2024
|
Jagdish
|
1718003038WL034822
|
Jagdish
|
00051
|
MAHB0000233
|
105
|
105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHATIYA
|
MP-18-003-038-002/70
(TUMDAWADA)
|
1718003038NRG24220220240352178
|
22/02/2024
|
Rajaram
|
1718003038WL034822
|
Rajaram
|
00051
|
MAHB0000233
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
168
|
GHATIYA
|
MP-18-003-044-001/145
(JHITARKHEDI)
|
1718003044NRG24220220240351477
|
22/02/2024
|
jayprakash
|
1718003044WL034783
|
jayprakash
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
jayprakash
|
CANARA BANK(508532)
|
|
169
|
GHATIYA
|
MP-18-003-044-001/149-A
(JHITARKHEDI)
|
1718003044NRG24220220240351480
|
22/02/2024
|
shailendra
|
1718003044WL034783
|
shailendra
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
shailendra
|
CANARA BANK(508532)
|
|
170
|
GHATIYA
|
MP-18-003-044-001/175-B
(JHITARKHEDI)
|
1718003044NRG24220220240351486
|
22/02/2024
|
shreeram
|
1718003044WL034783
|
shreeram
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
shreeram
|
CANARA BANK(508532)
|
|
171
|
GHATIYA
|
MP-18-003-044-001/191-A
(JHITARKHEDI)
|
1718003044NRG24220220240351487
|
22/02/2024
|
krashnkant
|
1718003044WL034783
|
krashnkant
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
krashnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GHATIYA
|
MP-18-003-044-001/231
(JHITARKHEDI)
|
1718003044NRG24220220240351493
|
22/02/2024
|
manishankar
|
1718003044WL034783
|
manishankar
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
manishankar
|
BANK OF INDIA(508505)
|
|
173
|
GHATIYA
|
MP-18-003-044-001/24-A
(JHITARKHEDI)
|
1718003044NRG24220220240351496
|
22/02/2024
|
kala bai
|
1718003044WL034783
|
kala bai
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kalabai
|
CANARA BANK(508532)
|
|
174
|
GHATIYA
|
MP-18-003-044-001/259-B
(JHITARKHEDI)
|
1718003044NRG24220220240351498
|
22/02/2024
|
sagar patidar
|
1718003044WL034783
|
sagar patidar
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sagarpatidar
|
CANARA BANK(508532)
|
|
175
|
GHATIYA
|
MP-18-003-044-001/259-C
(JHITARKHEDI)
|
1718003044NRG24220220240351499
|
22/02/2024
|
sachin
|
1718003044WL034783
|
sachin
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sachin
|
CANARA BANK(508532)
|
|
176
|
GHATIYA
|
MP-18-003-044-001/321-A
(JHITARKHEDI)
|
1718003044NRG24220220240351515
|
22/02/2024
|
pawan
|
1718003044WL034783
|
pawan
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
pawan
|
UCO BANK(607066)
|
|
177
|
GHATIYA
|
MP-18-003-044-001/321-B
(JHITARKHEDI)
|
1718003044NRG24220220240351516
|
22/02/2024
|
Pakaj
|
1718003044WL034783
|
Pakaj
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Pakaj
|
UCO BANK(607066)
|
|
178
|
GHATIYA
|
MP-18-003-044-001/333-A
(JHITARKHEDI)
|
1718003044NRG24220220240351519
|
22/02/2024
|
manoj
|
1718003044WL034783
|
manoj
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
manoj
|
CANARA BANK(508532)
|
|
179
|
GHATIYA
|
MP-18-003-044-001/337-B
(JHITARKHEDI)
|
1718003044NRG24220220240351525
|
22/02/2024
|
sayar bai
|
1718003044WL034783
|
sayar bai
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
sayarbai
|
CANARA BANK(508532)
|
|
180
|
GHATIYA
|
MP-18-003-044-001/385-A
(JHITARKHEDI)
|
1718003044NRG24220220240351529
|
22/02/2024
|
manisha
|
1718003044WL034783
|
manisha
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
manisha
|
CANARA BANK(508532)
|
|
181
|
GHATIYA
|
MP-18-003-044-001/71-A
(JHITARKHEDI)
|
1718003044NRG24220220240351552
|
22/02/2024
|
prakash bai
|
1718003044WL034783
|
prakash bai
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
prakashbai
|
CANARA BANK(508532)
|
|
182
|
GHATIYA
|
MP-18-003-044-001/90-A
(JHITARKHEDI)
|
1718003044NRG24220220240351564
|
22/02/2024
|
Krishna bai
|
1718003044WL034783
|
Krishna bai
|
00078
|
CNRB0005686
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
Krishnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
GHATIYA
|
MP-18-003-057-001/58-C
(JALVA)
|
1718003057NRG24220220240350982
|
22/02/2024
|
SHIVPAL SINGH JHALA
|
1718003057WL034763
|
SHIVPAL SINGH JHALA
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
SHIVPALSINGHJHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
184
|
GHATIYA
|
MP-18-003-027-002/83
(SODANG)
|
1718003027NRG24220220240351450
|
22/02/2024
|
papu
|
1718003027WL034781
|
papu
|
00089
|
CBIN0280778
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
185
|
GHATIYA
|
MP-18-003-027-002/56
(SODANG)
|
1718003027NRG24220220240351423
|
22/02/2024
|
unkar lal
|
1718003027WL034781
|
unkar lal
|
00165
|
IBKL0000088
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
unkarlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
186
|
GHATIYA
|
MP-18-003-044-001/135
(JHITARKHEDI)
|
1718003044NRG24220220240351475
|
22/02/2024
|
rajesh
|
1718003044WL034783
|
rajesh
|
00225
|
KARB0000807
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
187
|
GHATIYA
|
MP-18-003-044-001/273-B
(JHITARKHEDI)
|
1718003044NRG24220220240351502
|
22/02/2024
|
devendra
|
1718003044WL034783
|
devendra
|
00225
|
KARB0000807
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
devendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
188
|
GHATIYA
|
MP-18-003-027-002/15-A
(SODANG)
|
1718003027NRG24220220240351397
|
22/02/2024
|
mohan
|
1718003027WL034781
|
mohan
|
00415
|
SBIN0003018
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GHATIYA
|
MP-18-003-027-002/67
(SODANG)
|
1718003027NRG24220220240351435
|
22/02/2024
|
Mukesh
|
1718003027WL034781
|
Mukesh
|
00415
|
SBIN0003018
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHATIYA
|
MP-18-003-027-002/74
(SODANG)
|
1718003027NRG24220220240351442
|
22/02/2024
|
ravi
|
1718003027WL034781
|
ravi
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHATIYA
|
MP-18-003-027-002/74
(SODANG)
|
1718003027NRG24220220240351443
|
22/02/2024
|
ravi
|
1718003027WL034781
|
ravi
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GHATIYA
|
MP-18-003-027-002/75
(SODANG)
|
1718003027NRG24220220240351444
|
22/02/2024
|
vijay
|
1718003027WL034781
|
vijay
|
00415
|
SBIN0003018
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
193
|
GHATIYA
|
MP-18-003-027-002/79
(SODANG)
|
1718003027NRG24220220240351445
|
22/02/2024
|
mukesh
|
1718003027WL034781
|
mukesh
|
00415
|
SBIN0003648
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
194
|
GHATIYA
|
MP-18-003-032-001/85-A
(BANDAKA)
|
1718003032NRG24210220240350933
|
22/02/2024
|
RAKESH JAGANNATH
|
1718003032WL034759
|
RAKESH JAGANNATH
|
00415
|
SBIN0003648
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
RAKESHJAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHATIYA
|
MP-18-003-038-001/103-A
(TUMDAWADA)
|
1718003038NRG24220220240352155
|
22/02/2024
|
BAHADUR
|
1718003038WL034822
|
BAHADUR
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352543
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GHATIYA
|
MP-18-003-038-001/121
(TUMDAWADA)
|
1718003038NRG24220220240352157
|
22/02/2024
|
PADAM SINGH
|
1718003038WL034822
|
PADAM SINGH
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
PADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
197
|
GHATIYA
|
MP-18-003-038-002/203-A
(TUMDAWADA)
|
1718003038NRG24220220240352175
|
22/02/2024
|
Vijendra Singh
|
1718003038WL034822
|
Vijendra Singh
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
VijendraSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHATIYA
|
MP-18-003-044-001/110
(JHITARKHEDI)
|
1718003044NRG24220220240351472
|
22/02/2024
|
Omprkash
|
1718003044WL034783
|
Omprkash
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Omprkash
|
BANK OF INDIA(508505)
|
|
199
|
GHATIYA
|
MP-18-003-044-001/222-A
(JHITARKHEDI)
|
1718003044NRG24220220240351490
|
22/02/2024
|
dalesh
|
1718003044WL034783
|
dalesh
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
dalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHATIYA
|
MP-18-003-044-001/222-A
(JHITARKHEDI)
|
1718003044NRG24220220240351489
|
22/02/2024
|
kuldeep
|
1718003044WL034783
|
kuldeep
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kuldeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
201
|
GHATIYA
|
MP-18-003-014-001/96-A
(BIHARIYA)
|
1718003014NRG24210220240350899
|
22/02/2024
|
Bhagirath
|
1718003014WL034758
|
Bhagirath
|
00415
|
SBIN0007697
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
202
|
GHATIYA
|
MP-18-003-016-001/1777
(PANBIHAR)
|
1718003016NRG24220220240351765
|
22/02/2024
|
Rajesh
|
1718003016WL034798
|
Rajesh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
203
|
GHATIYA
|
MP-18-003-032-001/102
(BANDAKA)
|
1718003032NRG24210220240350902
|
22/02/2024
|
Abhijit
|
1718003032WL034759
|
Abhijit
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
Abhijit
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHATIYA
|
MP-18-003-032-001/180-A
(BANDAKA)
|
1718003032NRG24210220240350904
|
22/02/2024
|
Ranu kunwar
|
1718003032WL034759
|
Ranu kunwar
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
Ranukunwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHATIYA
|
MP-18-003-032-001/217-A
(BANDAKA)
|
1718003032NRG24210220240350906
|
22/02/2024
|
utam singh
|
1718003032WL034759
|
utam singh
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
utamsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHATIYA
|
MP-18-003-032-001/219-A
(BANDAKA)
|
1718003032NRG24210220240350907
|
22/02/2024
|
kailash kunwar
|
1718003032WL034759
|
kailash kunwar
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
kailashkunwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHATIYA
|
MP-18-003-032-001/220-A
(BANDAKA)
|
1718003032NRG24210220240350908
|
22/02/2024
|
jivan singh
|
1718003032WL034759
|
jivan singh
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHATIYA
|
MP-18-003-032-001/243-A
(BANDAKA)
|
1718003032NRG24210220240350909
|
22/02/2024
|
mohan singh
|
1718003032WL034759
|
mohan singh
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHATIYA
|
MP-18-003-032-001/249-A
(BANDAKA)
|
1718003032NRG24210220240350910
|
22/02/2024
|
dinesh
|
1718003032WL034759
|
dinesh
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHATIYA
|
MP-18-003-032-001/280
(BANDAKA)
|
1718003032NRG24210220240350911
|
22/02/2024
|
durga sankar
|
1718003032WL034759
|
durga sankar
|
00415
|
SBIN0007697
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
durgasankar
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHATIYA
|
MP-18-003-032-001/305
(BANDAKA)
|
1718003032NRG24210220240350912
|
22/02/2024
|
JAGDISH
|
1718003032WL034759
|
JAGDISH
|
00415
|
SBIN0007697
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHATIYA
|
MP-18-003-032-001/321
(BANDAKA)
|
1718003032NRG24210220240350914
|
22/02/2024
|
narayan singh
|
1718003032WL034759
|
narayan singh
|
00415
|
SBIN0007697
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHATIYA
|
MP-18-003-032-001/335-A
(BANDAKA)
|
1718003032NRG24210220240350917
|
22/02/2024
|
Sher singh antar singh
|
1718003032WL034759
|
Sher singh antar singh
|
00415
|
SBIN0007697
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
Shersinghantarsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHATIYA
|
MP-18-003-032-001/339
(BANDAKA)
|
1718003032NRG24210220240350918
|
22/02/2024
|
manoj
|
1718003032WL034759
|
manoj
|
00415
|
SBIN0007697
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHATIYA
|
MP-18-003-032-001/368
(BANDAKA)
|
1718003032NRG24210220240350919
|
22/02/2024
|
amratlal
|
1718003032WL034759
|
amratlal
|
00415
|
SBIN0007697
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHATIYA
|
MP-18-003-032-001/380-A
(BANDAKA)
|
1718003032NRG24210220240350920
|
22/02/2024
|
Yuvraj balram singh
|
1718003032WL034759
|
Yuvraj balram singh
|
00415
|
SBIN0007697
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
Yuvrajbalramsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHATIYA
|
MP-18-003-032-001/383
(BANDAKA)
|
1718003032NRG24210220240350922
|
22/02/2024
|
Viraj sher singh
|
1718003032WL034759
|
Viraj sher singh
|
00415
|
SBIN0007697
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
Virajshersingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHATIYA
|
MP-18-003-044-001/14-A
(JHITARKHEDI)
|
1718003044NRG24220220240351476
|
22/02/2024
|
rajesh
|
1718003044WL034783
|
rajesh
|
00415
|
SBIN0007697
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHATIYA
|
MP-18-003-044-001/75-A
(JHITARKHEDI)
|
1718003044NRG24220220240351554
|
22/02/2024
|
alka
|
1718003044WL034783
|
alka
|
00415
|
SBIN0007697
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
alka
|
BANK OF INDIA(508505)
|
|
220
|
GHATIYA
|
MP-18-003-044-001/75-A
(JHITARKHEDI)
|
1718003044NRG24220220240351553
|
22/02/2024
|
vishnu
|
1718003044WL034783
|
vishnu
|
00415
|
SBIN0007697
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHATIYA
|
MP-18-003-057-001/578-A
(JALVA)
|
1718003057NRG24220220240350981
|
22/02/2024
|
DILIP
|
1718003057WL034763
|
DILIP
|
00415
|
SBIN0007697
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32546
|
32546
|
|
|
|
|
|
|
|
|
222
|
GHATIYA
|
MP-18-003-032-001/333-A
(BANDAKA)
|
1718003032NRG24210220240350916
|
22/02/2024
|
Ankit bairagi
|
1718003032WL034759
|
Ankit bairagi
|
00415
|
SBIN0010807
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302352543
|
|
Ankitbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
223
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003027NRG24220220240351404
|
22/02/2024
|
TOLARAM
|
1718003027WL034781
|
TOLARAM
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GHATIYA
|
MP-18-003-027-002/26
(SODANG)
|
1718003027NRG24220220240351407
|
22/02/2024
|
SUNDAR BAI
|
1718003027WL034781
|
SUNDAR BAI
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GHATIYA
|
MP-18-003-027-002/35
(SODANG)
|
1718003027NRG24220220240351413
|
22/02/2024
|
SANJAY
|
1718003027WL034781
|
SANJAY
|
00415
|
SBIN0030062
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GHATIYA
|
MP-18-003-027-002/55
(SODANG)
|
1718003027NRG24220220240351421
|
22/02/2024
|
MANGILAL
|
1718003027WL034781
|
MANGILAL
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHATIYA
|
MP-18-003-027-002/59
(SODANG)
|
1718003027NRG24220220240351424
|
22/02/2024
|
UDAY
|
1718003027WL034781
|
UDAY
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHATIYA
|
MP-18-003-027-002/60
(SODANG)
|
1718003027NRG24220220240351426
|
22/02/2024
|
DINESH
|
1718003027WL034781
|
DINESH
|
00415
|
SBIN0030062
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHATIYA
|
MP-18-003-027-002/63
(SODANG)
|
1718003027NRG24220220240351430
|
22/02/2024
|
ANTAR SINGH
|
1718003027WL034781
|
ANTAR SINGH
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GHATIYA
|
MP-18-003-027-002/64
(SODANG)
|
1718003027NRG24220220240351432
|
22/02/2024
|
prakash
|
1718003027WL034781
|
prakash
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3787
|
3787
|
|
|
|
|
|
|
|
|
231
|
GHATIYA
|
MP-18-003-032-001/52
(BANDAKA)
|
1718003032NRG24210220240350925
|
22/02/2024
|
ANITA GEHLOT
|
1718003032WL034759
|
ANITA GEHLOT
|
00415
|
SBIN0030064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
ANITAGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHATIYA
|
MP-18-003-032-001/62-A
(BANDAKA)
|
1718003032NRG24210220240350927
|
22/02/2024
|
Kamal
|
1718003032WL034759
|
Kamal
|
00415
|
SBIN0030064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
302352543
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GHATIYA
|
MP-18-003-044-001/9
(JHITARKHEDI)
|
1718003044NRG24220220240351561
|
22/02/2024
|
rakesh
|
1718003044WL034783
|
rakesh
|
00415
|
SBIN0030064
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
234
|
GHATIYA
|
MP-18-003-014-001/96-A
(BIHARIYA)
|
1718003014NRG24210220240350900
|
22/02/2024
|
Mohanlal
|
1718003014WL034758
|
Mohanlal
|
00415
|
SBIN0030288
|
900
|
900
|
Processed
|
12/04/2024
|
|
302352543
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
235
|
GHATIYA
|
MP-18-003-038-002/109-B
(TUMDAWADA)
|
1718003038NRG24220220240352166
|
22/02/2024
|
Narayan
|
1718003038WL034822
|
Narayan
|
00415
|
SBIN0030370
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
GHATIYA
|
MP-18-003-027-002/26
(SODANG)
|
1718003027NRG24220220240351409
|
22/02/2024
|
indra bai
|
1718003027WL034781
|
indra bai
|
00415
|
SBIN0030522
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GHATIYA
|
MP-18-003-027-002/71
(SODANG)
|
1718003027NRG24220220240351438
|
22/02/2024
|
rekha
|
1718003027WL034781
|
rekha
|
00415
|
SBIN0030522
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GHATIYA
|
MP-18-003-038-001/86-C
(TUMDAWADA)
|
1718003038NRG24220220240352160
|
22/02/2024
|
Deepak anjana
|
1718003038WL034822
|
Deepak anjana
|
00415
|
SBIN0030522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Deepakanjana
|
CANARA BANK(508532)
|
|
239
|
GHATIYA
|
MP-18-003-044-001/391-A
(JHITARKHEDI)
|
1718003044NRG24220220240351535
|
22/02/2024
|
pavitra
|
1718003044WL034783
|
pavitra
|
00415
|
SBIN0030522
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
240
|
GHATIYA
|
MP-18-003-044-001/259-B
(JHITARKHEDI)
|
1718003044NRG24220220240351497
|
22/02/2024
|
shantilal
|
1718003044WL034783
|
shantilal
|
00462
|
UCBA0001284
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
shantilal
|
UCO BANK(607066)
|
|
241
|
GHATIYA
|
MP-18-003-044-001/289-B
(JHITARKHEDI)
|
1718003044NRG24220220240351506
|
22/02/2024
|
raghunath
|
1718003044WL034783
|
raghunath
|
00462
|
UCBA0001284
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
raghunath
|
UCO BANK(607066)
|
|
242
|
GHATIYA
|
MP-18-003-044-001/389-A
(JHITARKHEDI)
|
1718003044NRG24220220240351531
|
22/02/2024
|
raju bai
|
1718003044WL034783
|
raju bai
|
00462
|
UCBA0001284
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
rajubai
|
UCO BANK(607066)
|
|
243
|
GHATIYA
|
MP-18-003-044-001/400-B
(JHITARKHEDI)
|
1718003044NRG24220220240351536
|
22/02/2024
|
Amratlal
|
1718003044WL034783
|
Amratlal
|
00462
|
UCBA0001284
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GHATIYA
|
MP-18-003-044-001/93
(JHITARKHEDI)
|
1718003044NRG24220220240351565
|
22/02/2024
|
kelash
|
1718003044WL034783
|
kelash
|
00462
|
UCBA0001284
|
25
|
25
|
Processed
|
12/04/2024
|
|
302352543
|
|
kelash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
245
|
GHATIYA
|
MP-18-003-047-001/46-B
(BIRAMKHEDI)
|
1718003047NRG24220220240351077
|
22/02/2024
|
RADHRSYAM
|
1718003047WL034768
|
RADHRSYAM
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
RADHRSYAM
|
UCO BANK(607066)
|
|
246
|
GHATIYA
|
MP-18-003-047-001/55
(BIRAMKHEDI)
|
1718003047NRG24220220240351081
|
22/02/2024
|
GOVIND
|
1718003047WL034768
|
GOVIND
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
GOVIND
|
UCO BANK(607066)
|
|
247
|
GHATIYA
|
MP-18-003-047-001/55
(BIRAMKHEDI)
|
1718003047NRG24220220240351079
|
22/02/2024
|
NAGU
|
1718003047WL034768
|
NAGU
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
NAGU
|
UCO BANK(607066)
|
|
248
|
GHATIYA
|
MP-18-003-047-001/55-A
(BIRAMKHEDI)
|
1718003047NRG24220220240351082
|
22/02/2024
|
LALJIRAM
|
1718003047WL034768
|
LALJIRAM
|
00462
|
UCBA0001285
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
LALJIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
249
|
GHATIYA
|
MP-18-003-027-002/73
(SODANG)
|
1718003027NRG24220220240351440
|
22/02/2024
|
rajesh
|
1718003027WL034781
|
rajesh
|
00468
|
UBIN0532665
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
250
|
GHATIYA
|
MP-18-003-005-001/67
(RUIE)
|
1718003005NRG24220220240351293
|
22/02/2024
|
Suresh chavada
|
1718003005WL034778
|
Suresh chavada
|
00468
|
UBIN0816566
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352543
|
|
Sureshchavada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
GHATIYA
|
MP-18-003-032-001/88-A
(BANDAKA)
|
1718003032NRG24210220240350934
|
22/02/2024
|
Kamal
|
1718003032WL034759
|
Kamal
|
00468
|
UBIN0916277
|
9
|
9
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
252
|
GHATIYA
|
MP-18-003-005-001/208-B
(RUIE)
|
1718003005NRG24220220240351277
|
22/02/2024
|
Rekha bai
|
1718003005WL034778
|
Rekha bai
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
253
|
GHATIYA
|
MP-18-003-005-001/213-B
(RUIE)
|
1718003005NRG24220220240351278
|
22/02/2024
|
Bheru Lal
|
1718003005WL034778
|
Bheru Lal
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
BheruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GHATIYA
|
MP-18-003-005-001/213-B
(RUIE)
|
1718003005NRG24220220240351279
|
22/02/2024
|
Rukma Bai
|
1718003005WL034778
|
Rukma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352543
|
|
RukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GHATIYA
|
MP-18-003-027-001/368
(SODANG)
|
1718003027NRG24220220240351392
|
22/02/2024
|
radha bai
|
1718003027WL034781
|
radha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GHATIYA
|
MP-18-003-027-002/61
(SODANG)
|
1718003027NRG24220220240351428
|
22/02/2024
|
Kiran
|
1718003027WL034781
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GHATIYA
|
MP-18-003-027-002/80
(SODANG)
|
1718003027NRG24220220240351447
|
22/02/2024
|
prakash
|
1718003027WL034781
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GHATIYA
|
MP-18-003-027-002/81
(SODANG)
|
1718003027NRG24220220240351448
|
22/02/2024
|
vinod
|
1718003027WL034781
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GHATIYA
|
MP-18-003-027-002/82
(SODANG)
|
1718003027NRG24220220240351449
|
22/02/2024
|
priynka
|
1718003027WL034781
|
priynka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GHATIYA
|
MP-18-003-027-002/89
(SODANG)
|
1718003027NRG24220220240351452
|
22/02/2024
|
chanda
|
1718003027WL034781
|
chanda
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GHATIYA
|
MP-18-003-027-002/90
(SODANG)
|
1718003027NRG24220220240351453
|
22/02/2024
|
raju bai
|
1718003027WL034781
|
raju bai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GHATIYA
|
MP-18-003-027-002/90
(SODANG)
|
1718003027NRG24220220240351454
|
22/02/2024
|
shankar
|
1718003027WL034781
|
shankar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GHATIYA
|
MP-18-003-044-001/113
(JHITARKHEDI)
|
1718003044NRG24220220240351474
|
22/02/2024
|
santosh
|
1718003044WL034783
|
santosh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GHATIYA
|
MP-18-003-044-001/172-A
(JHITARKHEDI)
|
1718003044NRG24220220240351485
|
22/02/2024
|
mankunwar
|
1718003044WL034783
|
mankunwar
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
mankunwar
|
BANK OF INDIA(508505)
|
|
265
|
GHATIYA
|
MP-18-003-044-001/286-A
(JHITARKHEDI)
|
1718003044NRG24220220240351503
|
22/02/2024
|
kantilal
|
1718003044WL034783
|
kantilal
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kantilal
|
IDBI BANK(607095)
|
|
266
|
GHATIYA
|
MP-18-003-044-001/336-C
(JHITARKHEDI)
|
1718003044NRG24220220240351522
|
22/02/2024
|
Mohit paridar
|
1718003044WL034783
|
Mohit paridar
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
Mohitparidar
|
BANK OF INDIA(508505)
|
|
267
|
GHATIYA
|
MP-18-003-044-001/383-A
(JHITARKHEDI)
|
1718003044NRG24220220240351527
|
22/02/2024
|
kajal
|
1718003044WL034783
|
kajal
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kajal
|
BANK OF INDIA(508505)
|
|
268
|
GHATIYA
|
MP-18-003-044-001/383-A
(JHITARKHEDI)
|
1718003044NRG24220220240351526
|
22/02/2024
|
nitesh
|
1718003044WL034783
|
nitesh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
269
|
GHATIYA
|
MP-18-003-044-001/385-A
(JHITARKHEDI)
|
1718003044NRG24220220240351528
|
22/02/2024
|
mohit
|
1718003044WL034783
|
mohit
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
mohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GHATIYA
|
MP-18-003-044-001/389-C
(JHITARKHEDI)
|
1718003044NRG24220220240351532
|
22/02/2024
|
satyanarayan
|
1718003044WL034783
|
satyanarayan
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
satyanarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8053
|
8053
|
|
|
|
|
|
|
|
|
271
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG24220220240351411
|
22/02/2024
|
papu
|
1718003027WL034781
|
papu
|
00697
|
BKID0MG0408
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352543
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG24220220240351412
|
22/02/2024
|
sima bai
|
1718003027WL034781
|
sima bai
|
00697
|
BKID0MG0408
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GHATIYA
|
MP-18-003-027-002/38
(SODANG)
|
1718003027NRG24220220240351416
|
22/02/2024
|
ANTAR SINGH
|
1718003027WL034781
|
ANTAR SINGH
|
00697
|
BKID0MG0408
|
5
|
5
|
Processed
|
12/04/2024
|
|
302352543
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
274
|
GHATIYA
|
MP-18-003-032-001/323-A
(BANDAKA)
|
1718003032NRG24210220240350915
|
22/02/2024
|
Shyamdas bairagi
|
1718003032WL034759
|
Shyamdas bairagi
|
00697
|
BKID0MG0413
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302352543
|
|
Shyamdasbairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
275
|
GHATIYA
|
MP-18-003-032-001/78-A
(BANDAKA)
|
1718003032NRG24210220240350931
|
22/02/2024
|
TULASEERAM
|
1718003032WL034759
|
TULASEERAM
|
00697
|
BKID0MG0422
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302352543
|
|
TULASEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
276
|
GHATIYA
|
MP-18-003-005-001/165
(RUIE)
|
1718003005NRG24220220240351270
|
22/02/2024
|
Bahadur Singh Vaghela
|
1718003005WL034778
|
Bahadur Singh Vaghela
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
BahadurSinghVaghela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GHATIYA
|
MP-18-003-005-001/193
(RUIE)
|
1718003005NRG24220220240351275
|
22/02/2024
|
BABULAL
|
1718003005WL034778
|
BABULAL
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GHATIYA
|
MP-18-003-005-001/193
(RUIE)
|
1718003005NRG24220220240351276
|
22/02/2024
|
kastura bai
|
1718003005WL034778
|
kastura bai
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
kasturabai
|
BANK OF INDIA(508505)
|
|
279
|
GHATIYA
|
MP-18-003-005-001/243
(RUIE)
|
1718003005NRG24220220240351284
|
22/02/2024
|
DEVILAL
|
1718003005WL034778
|
DEVILAL
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GHATIYA
|
MP-18-003-005-001/243
(RUIE)
|
1718003005NRG24220220240351285
|
22/02/2024
|
NEHA DEVILAL
|
1718003005WL034778
|
NEHA DEVILAL
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
NEHADEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GHATIYA
|
MP-18-003-005-001/337-B
(RUIE)
|
1718003005NRG24220220240351286
|
22/02/2024
|
SANJAY
|
1718003005WL034778
|
SANJAY
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GHATIYA
|
MP-18-003-005-001/337-B
(RUIE)
|
1718003005NRG24220220240351287
|
22/02/2024
|
SEEMA BAI
|
1718003005WL034778
|
SEEMA BAI
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GHATIYA
|
MP-18-003-005-001/365
(RUIE)
|
1718003005NRG24220220240351288
|
22/02/2024
|
tejram
|
1718003005WL034778
|
tejram
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352543
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GHATIYA
|
MP-18-003-005-001/45
(RUIE)
|
1718003005NRG24220220240351292
|
22/02/2024
|
Radha bai
|
1718003005WL034778
|
Radha bai
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GHATIYA
|
MP-18-003-005-002/10
(RUIE)
|
1718003005NRG24220220240351297
|
22/02/2024
|
bhadur
|
1718003005WL034778
|
bhadur
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
bhadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GHATIYA
|
MP-18-003-005-002/43-A
(RUIE)
|
1718003005NRG24220220240351300
|
22/02/2024
|
gaber singh
|
1718003005WL034778
|
gaber singh
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
gabersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GHATIYA
|
MP-18-003-027-001/354
(SODANG)
|
1718003027NRG24220220240351387
|
22/02/2024
|
devilal
|
1718003027WL034781
|
devilal
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
devilal
|
AXIS BANK(607153)
|
|
288
|
GHATIYA
|
MP-18-003-027-001/354
(SODANG)
|
1718003027NRG24220220240351388
|
22/02/2024
|
raju bai
|
1718003027WL034781
|
raju bai
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GHATIYA
|
MP-18-003-027-002/15-A
(SODANG)
|
1718003027NRG24220220240351399
|
22/02/2024
|
sangita
|
1718003027WL034781
|
sangita
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GHATIYA
|
MP-18-003-027-002/15-A
(SODANG)
|
1718003027NRG24220220240351398
|
22/02/2024
|
sunita
|
1718003027WL034781
|
sunita
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
GHATIYA
|
MP-18-003-027-002/20
(SODANG)
|
1718003027NRG24220220240351402
|
22/02/2024
|
rakesh
|
1718003027WL034781
|
rakesh
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352543
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
292
|
GHATIYA
|
MP-18-003-027-002/26
(SODANG)
|
1718003027NRG24220220240351410
|
22/02/2024
|
anil
|
1718003027WL034781
|
anil
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
anil
|
BANK OF INDIA(508505)
|
|
293
|
GHATIYA
|
MP-18-003-027-002/26
(SODANG)
|
1718003027NRG24220220240351408
|
22/02/2024
|
jivan
|
1718003027WL034781
|
jivan
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
jivan
|
ICICI BANK LTD(508534)
|
|
294
|
GHATIYA
|
MP-18-003-027-002/38
(SODANG)
|
1718003027NRG24220220240351418
|
22/02/2024
|
bhagvansingh
|
1718003027WL034781
|
bhagvansingh
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GHATIYA
|
MP-18-003-027-002/69
(SODANG)
|
1718003027NRG24220220240351436
|
22/02/2024
|
babulal
|
1718003027WL034781
|
babulal
|
00697
|
BKID0MG0441
|
6
|
6
|
Processed
|
12/04/2024
|
|
302352543
|
|
babulal
|
BANK OF INDIA(508505)
|
|
296
|
GHATIYA
|
MP-18-003-038-001/136-A
(TUMDAWADA)
|
1718003038NRG24220220240352159
|
22/02/2024
|
PREMNARAYAN
|
1718003038WL034822
|
PREMNARAYAN
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352543
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GHATIYA
|
MP-18-003-038-001/87
(TUMDAWADA)
|
1718003038NRG24220220240352161
|
22/02/2024
|
BABULAL
|
1718003038WL034822
|
BABULAL
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352543
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GHATIYA
|
MP-18-003-038-002/119
(TUMDAWADA)
|
1718003038NRG24220220240352168
|
22/02/2024
|
SHANTU DAS
|
1718003038WL034822
|
SHANTU DAS
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352543
|
|
SHANTUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GHATIYA
|
MP-18-003-038-002/123
(TUMDAWADA)
|
1718003038NRG24220220240352169
|
22/02/2024
|
Bhavardas
|
1718003038WL034822
|
Bhavardas
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352543
|
|
Bhavardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GHATIYA
|
MP-18-003-038-002/126
(TUMDAWADA)
|
1718003038NRG24220220240352170
|
22/02/2024
|
Hindu singh
|
1718003038WL034822
|
Hindu singh
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
|
301
|
GHATIYA
|
MP-18-003-038-002/15-A
(TUMDAWADA)
|
1718003038NRG24220220240352171
|
22/02/2024
|
Kamlesh
|
1718003038WL034822
|
Kamlesh
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352543
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
302
|
GHATIYA
|
MP-18-003-038-002/15-B
(TUMDAWADA)
|
1718003038NRG24220220240352172
|
22/02/2024
|
Ramchandra
|
1718003038WL034822
|
Ramchandra
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352543
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GHATIYA
|
MP-18-003-038-002/58-A
(TUMDAWADA)
|
1718003038NRG24220220240352176
|
22/02/2024
|
BHERULAL
|
1718003038WL034822
|
BHERULAL
|
00697
|
BKID0MG0441
|
105
|
105
|
Processed
|
13/04/2024
|
|
302352543
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GHATIYA
|
MP-18-003-038-002/60-A
(TUMDAWADA)
|
1718003038NRG24220220240352177
|
22/02/2024
|
Daryav Singh
|
1718003038WL034822
|
Daryav Singh
|
00697
|
BKID0MG0441
|
105
|
105
|
Processed
|
13/04/2024
|
|
302352543
|
|
DaryavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12241
|
12241
|
|
|
|
|
|
|
|
|
305
|
GHATIYA
|
MP-18-003-032-001/102
(BANDAKA)
|
1718003032NRG24210220240350901
|
22/02/2024
|
MANOHAR LAL RAMESHWAR
|
1718003032WL034759
|
MANOHAR LAL RAMESHWAR
|
00697
|
BKID0MG0463
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302352543
|
|
MANOHARLALRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
306
|
GHATIYA
|
MP-18-003-005-001/129-A
(RUIE)
|
1718003005NRG24220220240351269
|
22/02/2024
|
rekha bai
|
1718003005WL034778
|
rekha bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GHATIYA
|
MP-18-003-005-001/129-A
(RUIE)
|
1718003005NRG24220220240351268
|
22/02/2024
|
Shankar
|
1718003005WL034778
|
Shankar
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GHATIYA
|
MP-18-003-005-001/189-A
(RUIE)
|
1718003005NRG24220220240351272
|
22/02/2024
|
jagdish
|
1718003005WL034778
|
jagdish
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GHATIYA
|
MP-18-003-005-001/189-A
(RUIE)
|
1718003005NRG24220220240351273
|
22/02/2024
|
rena bai
|
1718003005WL034778
|
rena bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
renabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GHATIYA
|
MP-18-003-005-001/192
(RUIE)
|
1718003005NRG24220220240351274
|
22/02/2024
|
merban
|
1718003005WL034778
|
merban
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302352543
|
|
merban
|
BANK OF INDIA(508505)
|
|
311
|
GHATIYA
|
MP-18-003-005-001/41-A
(RUIE)
|
1718003005NRG24220220240351289
|
22/02/2024
|
bablu
|
1718003005WL034778
|
bablu
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GHATIYA
|
MP-18-003-005-001/41-A
(RUIE)
|
1718003005NRG24220220240351290
|
22/02/2024
|
rekha bai
|
1718003005WL034778
|
rekha bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GHATIYA
|
MP-18-003-005-001/82-B
(RUIE)
|
1718003005NRG24220220240351295
|
22/02/2024
|
sitaram
|
1718003005WL034778
|
sitaram
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302352543
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003027NRG24220220240351405
|
22/02/2024
|
gajji bai
|
1718003027WL034781
|
gajji bai
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302352543
|
|
gajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GHATIYA
|
MP-18-003-027-002/64
(SODANG)
|
1718003027NRG24220220240351433
|
22/02/2024
|
suraj bai
|
1718003027WL034781
|
suraj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352543
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150705
|
150705
|
|
|
|
|
|
|
|