|
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-18-003-038-001/105-B
(TUMDAWADA)
|
1718003038NRG24150320240389304
|
15/03/2024
|
Shubham
|
1718003038WL036796
|
Shubham
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
2
|
GHATIYA
|
MP-18-003-038-001/121-A
(TUMDAWADA)
|
1718003038NRG24150320240389918
|
15/03/2024
|
Ajay anjana patel
|
1718003038WL036829
|
Ajay anjana patel
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
Ajayanjanapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-054-001/407-A
(RUDAHEDA)
|
1718003054NRG24150320240388943
|
15/03/2024
|
Pinki
|
1718003054WL036784
|
Pinki
|
00048
|
BKID0008804
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-038-001/177-B
(TUMDAWADA)
|
1718003038NRG24150320240389922
|
15/03/2024
|
Ambaram
|
1718003038WL036829
|
Ambaram
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-038-001/181
(TUMDAWADA)
|
1718003038NRG24150320240389311
|
15/03/2024
|
MOTIRAM
|
1718003038WL036796
|
MOTIRAM
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
6
|
GHATIYA
|
MP-18-003-038-001/184
(TUMDAWADA)
|
1718003038NRG24150320240389312
|
15/03/2024
|
KARANSINGH
|
1718003038WL036796
|
KARANSINGH
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
7
|
GHATIYA
|
MP-18-003-038-001/184-A
(TUMDAWADA)
|
1718003038NRG24150320240389313
|
15/03/2024
|
DIPAK
|
1718003038WL036796
|
DIPAK
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
8
|
GHATIYA
|
MP-18-003-038-001/186
(TUMDAWADA)
|
1718003038NRG24150320240389314
|
15/03/2024
|
TEJARAM KUSHWAH
|
1718003038WL036796
|
TEJARAM KUSHWAH
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
TEJARAMKUSHWAH
|
BANK OF INDIA(508505)
|
|
9
|
GHATIYA
|
MP-18-003-038-001/208-B
(TUMDAWADA)
|
1718003038NRG24150320240389316
|
15/03/2024
|
Kamal
|
1718003038WL036796
|
Kamal
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-038-001/211-A
(TUMDAWADA)
|
1718003038NRG24150320240389923
|
15/03/2024
|
Mayaram
|
1718003038WL036829
|
Mayaram
|
00048
|
BKID0009100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
11
|
GHATIYA
|
MP-18-003-038-001/212-A
(TUMDAWADA)
|
1718003038NRG24150320240389318
|
15/03/2024
|
Hakamsingh
|
1718003038WL036796
|
Hakamsingh
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
Hakamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
GHATIYA
|
MP-18-003-038-001/207-B
(TUMDAWADA)
|
1718003038NRG24150320240389315
|
15/03/2024
|
Rahul
|
1718003038WL036796
|
Rahul
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
Rahul
|
INDIAN BANK(607105)
|
|
13
|
GHATIYA
|
MP-18-003-038-001/27-B
(TUMDAWADA)
|
1718003038NRG24150320240389320
|
15/03/2024
|
SANJAY
|
1718003038WL036796
|
SANJAY
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-038-001/36-B
(TUMDAWADA)
|
1718003038NRG24150320240389924
|
15/03/2024
|
Shubham
|
1718003038WL036829
|
Shubham
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
GHATIYA
|
MP-18-003-038-001/27
(TUMDAWADA)
|
1718003038NRG24150320240389319
|
15/03/2024
|
mohanlal
|
1718003038WL036796
|
mohanlal
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GHATIYA
|
MP-18-003-038-001/166-C
(TUMDAWADA)
|
1718003038NRG24150320240389921
|
15/03/2024
|
Rakesh
|
1718003038WL036829
|
Rakesh
|
00048
|
BKID0009108
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
GHATIYA
|
MP-18-003-042-001/266
(MALIKHEDI)
|
1718003042NRG24140320240388724
|
15/03/2024
|
sumanlta
|
1718003042WL036771
|
sumanlta
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885909
|
|
sumanlta
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-042-001/28-A
(MALIKHEDI)
|
1718003042NRG24140320240388726
|
15/03/2024
|
ravi
|
1718003042WL036771
|
ravi
|
00048
|
BKID0009123
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885909
|
|
ravi
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-044-001/200-A
(JHITARKHEDI)
|
1718003044NRG24150320240389248
|
15/03/2024
|
sunil
|
1718003044WL036793
|
sunil
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
sunil
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-044-001/200-B
(JHITARKHEDI)
|
1718003044NRG24150320240389249
|
15/03/2024
|
rambabu
|
1718003044WL036793
|
rambabu
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATIYA
|
MP-18-003-044-001/23-A
(JHITARKHEDI)
|
1718003044NRG24150320240389258
|
15/03/2024
|
narsingh
|
1718003044WL036793
|
narsingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATIYA
|
MP-18-003-044-001/23-A
(JHITARKHEDI)
|
1718003044NRG24150320240389259
|
15/03/2024
|
sanju bai
|
1718003044WL036793
|
sanju bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-044-001/257-C
(JHITARKHEDI)
|
1718003044NRG24150320240389261
|
15/03/2024
|
vidhya
|
1718003044WL036793
|
vidhya
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATIYA
|
MP-18-003-044-001/261-A
(JHITARKHEDI)
|
1718003044NRG24150320240389265
|
15/03/2024
|
anil
|
1718003044WL036793
|
anil
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
anil
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-054-001/219
(RUDAHEDA)
|
1718003054NRG24150320240388905
|
15/03/2024
|
Radheshyam
|
1718003054WL036784
|
Radheshyam
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-054-001/370
(RUDAHEDA)
|
1718003054NRG24150320240388934
|
15/03/2024
|
Dilip
|
1718003054WL036784
|
Dilip
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-054-001/38
(RUDAHEDA)
|
1718003054NRG24150320240388937
|
15/03/2024
|
Sharda Bai
|
1718003054WL036784
|
Sharda Bai
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
ShardaBai
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-054-001/428
(RUDAHEDA)
|
1718003054NRG24150320240388948
|
15/03/2024
|
Archana
|
1718003054WL036784
|
Archana
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Archana
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-054-001/452-C
(RUDAHEDA)
|
1718003054NRG24150320240388960
|
15/03/2024
|
Sunil
|
1718003054WL036784
|
Sunil
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-054-001/463
(RUDAHEDA)
|
1718003054NRG24150320240388963
|
15/03/2024
|
Anita
|
1718003054WL036784
|
Anita
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Anita
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-054-001/484
(RUDAHEDA)
|
1718003054NRG24150320240388966
|
15/03/2024
|
Krashna Bai
|
1718003054WL036784
|
Krashna Bai
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
KrashnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13358
|
13358
|
|
|
|
|
|
|
|
|
32
|
GHATIYA
|
MP-18-003-038-001/211-C
(TUMDAWADA)
|
1718003038NRG24150320240389317
|
15/03/2024
|
Teju Bai
|
1718003038WL036796
|
Teju Bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
TejuBai
|
RATNAKAR BANK(607393)
|
|
33
|
GHATIYA
|
MP-18-003-054-001/100
(RUDAHEDA)
|
1718003054NRG24150320240388899
|
15/03/2024
|
raju bai
|
1718003054WL036784
|
raju bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATIYA
|
MP-18-003-054-001/106
(RUDAHEDA)
|
1718003054NRG24150320240388900
|
15/03/2024
|
Rupsen
|
1718003054WL036784
|
Rupsen
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Rupsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATIYA
|
MP-18-003-054-001/129
(RUDAHEDA)
|
1718003054NRG24150320240388901
|
15/03/2024
|
Shivnarayan
|
1718003054WL036784
|
Shivnarayan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-054-001/19
(RUDAHEDA)
|
1718003054NRG24150320240388902
|
15/03/2024
|
prem bai
|
1718003054WL036784
|
prem bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
prembai
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-054-001/197
(RUDAHEDA)
|
1718003054NRG24150320240388903
|
15/03/2024
|
Madan lal
|
1718003054WL036784
|
Madan lal
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATIYA
|
MP-18-003-054-001/198
(RUDAHEDA)
|
1718003054NRG24150320240388904
|
15/03/2024
|
Omprkash
|
1718003054WL036784
|
Omprkash
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Omprkash
|
UCO BANK(607066)
|
|
39
|
GHATIYA
|
MP-18-003-054-001/243
(RUDAHEDA)
|
1718003054NRG24150320240388909
|
15/03/2024
|
gabbar
|
1718003054WL036784
|
gabbar
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GHATIYA
|
MP-18-003-054-001/245
(RUDAHEDA)
|
1718003054NRG24150320240388910
|
15/03/2024
|
Atmaram
|
1718003054WL036784
|
Atmaram
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-054-001/247
(RUDAHEDA)
|
1718003054NRG24150320240388911
|
15/03/2024
|
ramesh
|
1718003054WL036784
|
ramesh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-054-001/247
(RUDAHEDA)
|
1718003054NRG24150320240388912
|
15/03/2024
|
Sewaram
|
1718003054WL036784
|
Sewaram
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Sewaram
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-054-001/25
(RUDAHEDA)
|
1718003054NRG24150320240388914
|
15/03/2024
|
Tophan
|
1718003054WL036784
|
Tophan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Tophan
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-054-001/253
(RUDAHEDA)
|
1718003054NRG24150320240388915
|
15/03/2024
|
Radheshyam
|
1718003054WL036784
|
Radheshyam
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Radheshyam
|
IDFC BANK LIMITED(608117)
|
|
45
|
GHATIYA
|
MP-18-003-054-001/262
(RUDAHEDA)
|
1718003054NRG24150320240388916
|
15/03/2024
|
Tarachand
|
1718003054WL036784
|
Tarachand
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Tarachand
|
UCO BANK(607066)
|
|
46
|
GHATIYA
|
MP-18-003-054-001/283
(RUDAHEDA)
|
1718003054NRG24150320240388919
|
15/03/2024
|
Manohar
|
1718003054WL036784
|
Manohar
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-054-001/283
(RUDAHEDA)
|
1718003054NRG24150320240388920
|
15/03/2024
|
Santosh
|
1718003054WL036784
|
Santosh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-054-001/310
(RUDAHEDA)
|
1718003054NRG24150320240388922
|
15/03/2024
|
Babu singh
|
1718003054WL036784
|
Babu singh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Babusingh
|
UCO BANK(607066)
|
|
49
|
GHATIYA
|
MP-18-003-054-001/313
(RUDAHEDA)
|
1718003054NRG24150320240388923
|
15/03/2024
|
premsingh
|
1718003054WL036784
|
premsingh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-054-001/313
(RUDAHEDA)
|
1718003054NRG24150320240388924
|
15/03/2024
|
Shakuntla bai
|
1718003054WL036784
|
Shakuntla bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Shakuntlabai
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-054-001/341
(RUDAHEDA)
|
1718003054NRG24150320240388927
|
15/03/2024
|
Reena bai
|
1718003054WL036784
|
Reena bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-054-001/341-A
(RUDAHEDA)
|
1718003054NRG24150320240388928
|
15/03/2024
|
Jyoti Bai
|
1718003054WL036784
|
Jyoti Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
JyotiBai
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-054-001/349
(RUDAHEDA)
|
1718003054NRG24150320240388929
|
15/03/2024
|
Guddi Bai
|
1718003054WL036784
|
Guddi Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-054-001/354
(RUDAHEDA)
|
1718003054NRG24150320240388930
|
15/03/2024
|
ramesh
|
1718003054WL036784
|
ramesh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-054-001/355
(RUDAHEDA)
|
1718003054NRG24150320240388931
|
15/03/2024
|
kamal
|
1718003054WL036784
|
kamal
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GHATIYA
|
MP-18-003-054-001/362
(RUDAHEDA)
|
1718003054NRG24150320240388932
|
15/03/2024
|
Hakamsingh
|
1718003054WL036784
|
Hakamsingh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GHATIYA
|
MP-18-003-054-001/368
(RUDAHEDA)
|
1718003054NRG24150320240388933
|
15/03/2024
|
indar singh
|
1718003054WL036784
|
indar singh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
indarsingh
|
ICICI BANK LTD(508534)
|
|
58
|
GHATIYA
|
MP-18-003-054-001/377
(RUDAHEDA)
|
1718003054NRG24150320240388935
|
15/03/2024
|
Usha bai
|
1718003054WL036784
|
Usha bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-054-001/379
(RUDAHEDA)
|
1718003054NRG24150320240388936
|
15/03/2024
|
Tarachand
|
1718003054WL036784
|
Tarachand
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHATIYA
|
MP-18-003-054-001/381
(RUDAHEDA)
|
1718003054NRG24150320240388938
|
15/03/2024
|
Sshyam Bai
|
1718003054WL036784
|
Sshyam Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
SshyamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GHATIYA
|
MP-18-003-054-001/386
(RUDAHEDA)
|
1718003054NRG24150320240388939
|
15/03/2024
|
Sonu
|
1718003054WL036784
|
Sonu
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-054-001/388
(RUDAHEDA)
|
1718003054NRG24150320240388940
|
15/03/2024
|
Ramcharan
|
1718003054WL036784
|
Ramcharan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Ramcharan
|
UCO BANK(607066)
|
|
63
|
GHATIYA
|
MP-18-003-054-001/405-A
(RUDAHEDA)
|
1718003054NRG24150320240388941
|
15/03/2024
|
Shiv Bai
|
1718003054WL036784
|
Shiv Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
ShivBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHATIYA
|
MP-18-003-054-001/407-A
(RUDAHEDA)
|
1718003054NRG24150320240388942
|
15/03/2024
|
Murali
|
1718003054WL036784
|
Murali
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Murali
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-054-001/414
(RUDAHEDA)
|
1718003054NRG24150320240388944
|
15/03/2024
|
Ladkunwar
|
1718003054WL036784
|
Ladkunwar
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-054-001/417
(RUDAHEDA)
|
1718003054NRG24150320240388945
|
15/03/2024
|
Dharmendra
|
1718003054WL036784
|
Dharmendra
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GHATIYA
|
MP-18-003-054-001/423
(RUDAHEDA)
|
1718003054NRG24150320240388946
|
15/03/2024
|
Rekha Bai
|
1718003054WL036784
|
Rekha Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
68
|
GHATIYA
|
MP-18-003-054-001/427
(RUDAHEDA)
|
1718003054NRG24150320240388947
|
15/03/2024
|
Usha Bai
|
1718003054WL036784
|
Usha Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
UshaBai
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-054-001/429
(RUDAHEDA)
|
1718003054NRG24150320240388949
|
15/03/2024
|
Shyamu Bai
|
1718003054WL036784
|
Shyamu Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-054-001/431
(RUDAHEDA)
|
1718003054NRG24150320240388950
|
15/03/2024
|
Maya Bai
|
1718003054WL036784
|
Maya Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
71
|
GHATIYA
|
MP-18-003-054-001/432
(RUDAHEDA)
|
1718003054NRG24150320240388951
|
15/03/2024
|
Gatta Bai
|
1718003054WL036784
|
Gatta Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
GattaBai
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-054-001/434
(RUDAHEDA)
|
1718003054NRG24150320240388952
|
15/03/2024
|
Omprakash
|
1718003054WL036784
|
Omprakash
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-054-001/44
(RUDAHEDA)
|
1718003054NRG24150320240388953
|
15/03/2024
|
Hakam
|
1718003054WL036784
|
Hakam
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
74
|
GHATIYA
|
MP-18-003-054-001/444
(RUDAHEDA)
|
1718003054NRG24150320240388954
|
15/03/2024
|
Sunita
|
1718003054WL036784
|
Sunita
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-054-001/451
(RUDAHEDA)
|
1718003054NRG24150320240388955
|
15/03/2024
|
Sodan Singh
|
1718003054WL036784
|
Sodan Singh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
SodanSingh
|
BANK OF BARODA(606985)
|
|
76
|
GHATIYA
|
MP-18-003-054-001/452-A
(RUDAHEDA)
|
1718003054NRG24150320240388957
|
15/03/2024
|
Kiran
|
1718003054WL036784
|
Kiran
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
77
|
GHATIYA
|
MP-18-003-054-001/452-B
(RUDAHEDA)
|
1718003054NRG24150320240388959
|
15/03/2024
|
Alka Bai
|
1718003054WL036784
|
Alka Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
AlkaBai
|
BANK OF INDIA(508505)
|
|
78
|
GHATIYA
|
MP-18-003-054-001/452-B
(RUDAHEDA)
|
1718003054NRG24150320240388958
|
15/03/2024
|
Sanjay Badana
|
1718003054WL036784
|
Sanjay Badana
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
SanjayBadana
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-054-001/452-C
(RUDAHEDA)
|
1718003054NRG24150320240388961
|
15/03/2024
|
Krashna Bai
|
1718003054WL036784
|
Krashna Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
KrashnaBai
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-054-001/472
(RUDAHEDA)
|
1718003054NRG24150320240388964
|
15/03/2024
|
Vinod
|
1718003054WL036784
|
Vinod
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
81
|
GHATIYA
|
MP-18-003-054-001/473
(RUDAHEDA)
|
1718003054NRG24150320240388965
|
15/03/2024
|
Reena Bai
|
1718003054WL036784
|
Reena Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIYA
|
MP-18-003-054-002/19
(RUDAHEDA)
|
1718003054NRG24150320240388967
|
15/03/2024
|
sugan bai
|
1718003054WL036784
|
sugan bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-054-002/25-A
(RUDAHEDA)
|
1718003054NRG24150320240388968
|
15/03/2024
|
Jya Bai
|
1718003054WL036784
|
Jya Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
JyaBai
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-054-002/33
(RUDAHEDA)
|
1718003054NRG24150320240388970
|
15/03/2024
|
makhan
|
1718003054WL036784
|
makhan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
makhan
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-054-002/33
(RUDAHEDA)
|
1718003054NRG24150320240388969
|
15/03/2024
|
makhan
|
1718003054WL036784
|
makhan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
makhan
|
UCO BANK(607066)
|
|
86
|
GHATIYA
|
MP-18-003-054-002/38
(RUDAHEDA)
|
1718003054NRG24150320240388972
|
15/03/2024
|
Neesha Meena
|
1718003054WL036784
|
Neesha Meena
|
00048
|
BKID0009126
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885909
|
|
NeeshaMeena
|
BANK OF INDIA(508505)
|
|
87
|
GHATIYA
|
MP-18-003-054-002/38
(RUDAHEDA)
|
1718003054NRG24150320240388971
|
15/03/2024
|
Rahul
|
1718003054WL036784
|
Rahul
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
88
|
GHATIYA
|
MP-18-003-054-002/39
(RUDAHEDA)
|
1718003054NRG24150320240388973
|
15/03/2024
|
RAMCANDRA
|
1718003054WL036784
|
RAMCANDRA
|
00048
|
BKID0009126
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885909
|
|
RAMCANDRA
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-054-002/46
(RUDAHEDA)
|
1718003054NRG24150320240388974
|
15/03/2024
|
Devilal
|
1718003054WL036784
|
Devilal
|
00048
|
BKID0009126
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885909
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATIYA
|
MP-18-003-054-002/50
(RUDAHEDA)
|
1718003054NRG24150320240388975
|
15/03/2024
|
babulal
|
1718003054WL036784
|
babulal
|
00048
|
BKID0009126
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885909
|
|
babulal
|
BANK OF INDIA(508505)
|
|
91
|
GHATIYA
|
MP-18-003-054-002/59
(RUDAHEDA)
|
1718003054NRG24150320240388976
|
15/03/2024
|
Rita Bai
|
1718003054WL036784
|
Rita Bai
|
00048
|
BKID0009126
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885909
|
|
RitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
92
|
GHATIYA
|
MP-18-003-038-001/107-A
(TUMDAWADA)
|
1718003038NRG24150320240389305
|
15/03/2024
|
nirbhaysingh
|
1718003038WL036796
|
nirbhaysingh
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
nirbhaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
GHATIYA
|
MP-18-003-038-001/109-A
(TUMDAWADA)
|
1718003038NRG24150320240389306
|
15/03/2024
|
Ambaram
|
1718003038WL036796
|
Ambaram
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
GHATIYA
|
MP-18-003-038-001/128-B
(TUMDAWADA)
|
1718003038NRG24150320240389307
|
15/03/2024
|
ASHOK
|
1718003038WL036796
|
ASHOK
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
ASHOK
|
GENERAL POST OFFICE(607245)
|
|
95
|
GHATIYA
|
MP-18-003-044-001/175-B
(JHITARKHEDI)
|
1718003044NRG24150320240389247
|
15/03/2024
|
shreeram
|
1718003044WL036793
|
shreeram
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
shreeram
|
CANARA BANK(508532)
|
|
96
|
GHATIYA
|
MP-18-003-044-001/231
(JHITARKHEDI)
|
1718003044NRG24150320240389260
|
15/03/2024
|
manishankar
|
1718003044WL036793
|
manishankar
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
manishankar
|
BANK OF INDIA(508505)
|
|
97
|
GHATIYA
|
MP-18-003-044-001/259-C
(JHITARKHEDI)
|
1718003044NRG24150320240389264
|
15/03/2024
|
sachin
|
1718003044WL036793
|
sachin
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
sachin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
GHATIYA
|
MP-18-003-044-001/207-A
(JHITARKHEDI)
|
1718003044NRG24150320240389251
|
15/03/2024
|
nitesh
|
1718003044WL036793
|
nitesh
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
nitesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
GHATIYA
|
MP-18-003-038-001/119-A
(TUMDAWADA)
|
1718003038NRG24150320240389916
|
15/03/2024
|
HAKAM SINGH
|
1718003038WL036829
|
HAKAM SINGH
|
00176
|
IDIB000U513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
HAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATIYA
|
MP-18-003-038-001/165-B
(TUMDAWADA)
|
1718003038NRG24150320240389309
|
15/03/2024
|
Subhash
|
1718003038WL036796
|
Subhash
|
00176
|
IDIB000U513
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473885909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
GHATIYA
|
MP-18-003-044-001/209
(JHITARKHEDI)
|
1718003044NRG24150320240389252
|
15/03/2024
|
gorishankar
|
1718003044WL036793
|
gorishankar
|
00225
|
KARB0000807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
GHATIYA
|
MP-18-003-038-001/129-A
(TUMDAWADA)
|
1718003038NRG24150320240389919
|
15/03/2024
|
jeevan
|
1718003038WL036829
|
jeevan
|
00415
|
SBIN0001309
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
jeevan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
GHATIYA
|
MP-18-003-044-001/211-B
(JHITARKHEDI)
|
1718003044NRG24150320240389254
|
15/03/2024
|
madhukanta
|
1718003044WL036793
|
madhukanta
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
madhukanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
GHATIYA
|
MP-18-003-038-001/121
(TUMDAWADA)
|
1718003038NRG24150320240389917
|
15/03/2024
|
PADAM SINGH
|
1718003038WL036829
|
PADAM SINGH
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
PADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
105
|
GHATIYA
|
MP-18-003-044-001/222-A
(JHITARKHEDI)
|
1718003044NRG24150320240389257
|
15/03/2024
|
dalesh
|
1718003044WL036793
|
dalesh
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
dalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHATIYA
|
MP-18-003-044-001/222-A
(JHITARKHEDI)
|
1718003044NRG24150320240389256
|
15/03/2024
|
kuldeep
|
1718003044WL036793
|
kuldeep
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
kuldeep
|
ICICI BANK LTD(508534)
|
|
107
|
GHATIYA
|
MP-18-003-054-001/237-A
(RUDAHEDA)
|
1718003054NRG24150320240388907
|
15/03/2024
|
Dinesh
|
1718003054WL036784
|
Dinesh
|
00415
|
SBIN0003648
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
108
|
GHATIYA
|
MP-18-003-054-001/247-A
(RUDAHEDA)
|
1718003054NRG24150320240388913
|
15/03/2024
|
Rajesh
|
1718003054WL036784
|
Rajesh
|
00415
|
SBIN0030108
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
109
|
GHATIYA
|
MP-18-003-042-001/468
(MALIKHEDI)
|
1718003042NRG24140320240388728
|
15/03/2024
|
amisha
|
1718003042WL036771
|
amisha
|
00415
|
SBIN0030370
|
2064
|
2064
|
Processed
|
24/04/2024
|
|
473885909
|
|
amisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
110
|
GHATIYA
|
MP-18-003-044-001/257-D
(JHITARKHEDI)
|
1718003044NRG24150320240389262
|
15/03/2024
|
sarita
|
1718003044WL036793
|
sarita
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
GHATIYA
|
MP-18-003-042-001/463
(MALIKHEDI)
|
1718003042NRG24140320240388727
|
15/03/2024
|
shubham
|
1718003042WL036771
|
shubham
|
00462
|
UCBA0001284
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885909
|
|
shubham
|
BANK OF BARODA(606985)
|
|
112
|
GHATIYA
|
MP-18-003-044-001/204-B
(JHITARKHEDI)
|
1718003044NRG24150320240389250
|
15/03/2024
|
omprakash
|
1718003044WL036793
|
omprakash
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATIYA
|
MP-18-003-054-001/271
(RUDAHEDA)
|
1718003054NRG24150320240388917
|
15/03/2024
|
Harishankar
|
1718003054WL036784
|
Harishankar
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Harishankar
|
UCO BANK(607066)
|
|
114
|
GHATIYA
|
MP-18-003-054-001/271
(RUDAHEDA)
|
1718003054NRG24150320240388918
|
15/03/2024
|
Harisingh
|
1718003054WL036784
|
Harisingh
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Harisingh
|
UCO BANK(607066)
|
|
115
|
GHATIYA
|
MP-18-003-054-001/323-A
(RUDAHEDA)
|
1718003054NRG24150320240388925
|
15/03/2024
|
Bharat Meena
|
1718003054WL036784
|
Bharat Meena
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
BharatMeena
|
UCO BANK(607066)
|
|
116
|
GHATIYA
|
MP-18-003-054-001/452-A
(RUDAHEDA)
|
1718003054NRG24150320240388956
|
15/03/2024
|
Jitendra
|
1718003054WL036784
|
Jitendra
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
117
|
GHATIYA
|
MP-18-003-054-001/323-A
(RUDAHEDA)
|
1718003054NRG24150320240388926
|
15/03/2024
|
Jaishri
|
1718003054WL036784
|
Jaishri
|
00462
|
UCBA0002421
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Jaishri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
118
|
GHATIYA
|
MP-18-003-054-001/283-C
(RUDAHEDA)
|
1718003054NRG24150320240388921
|
15/03/2024
|
Gokul
|
1718003054WL036784
|
Gokul
|
00553
|
INDB0001305
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
119
|
GHATIYA
|
MP-18-003-054-001/237
(RUDAHEDA)
|
1718003054NRG24150320240388906
|
15/03/2024
|
Ramesh Chandra
|
1718003054WL036784
|
Ramesh Chandra
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
RameshChandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GHATIYA
|
MP-18-003-054-001/237-A
(RUDAHEDA)
|
1718003054NRG24150320240388908
|
15/03/2024
|
Rekha Bai
|
1718003054WL036784
|
Rekha Bai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
121
|
GHATIYA
|
MP-18-003-002-001/67
(PIPLYAHAMA)
|
1718003002NRG24140320240388743
|
15/03/2024
|
Kedar
|
1718003002WL036774
|
Kedar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885909
|
|
Kedar
|
BANK OF BARODA(606985)
|
|
122
|
GHATIYA
|
MP-18-003-042-001/266
(MALIKHEDI)
|
1718003042NRG24140320240388725
|
15/03/2024
|
sunil bairagi
|
1718003042WL036771
|
sunil bairagi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885909
|
|
sunilbairagi
|
BANK OF INDIA(508505)
|
|
123
|
GHATIYA
|
MP-18-003-044-001/211-A
(JHITARKHEDI)
|
1718003044NRG24150320240389253
|
15/03/2024
|
kalyani
|
1718003044WL036793
|
kalyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHATIYA
|
MP-18-003-044-001/212-D
(JHITARKHEDI)
|
1718003044NRG24150320240389255
|
15/03/2024
|
sunita
|
1718003044WL036793
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATIYA
|
MP-18-003-044-001/258-B
(JHITARKHEDI)
|
1718003044NRG24150320240389263
|
15/03/2024
|
mansingh
|
1718003044WL036793
|
mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
mansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
126
|
GHATIYA
|
MP-18-003-038-001/131-B
(TUMDAWADA)
|
1718003038NRG24150320240389920
|
15/03/2024
|
Sunita
|
1718003038WL036829
|
Sunita
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885909
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GHATIYA
|
MP-18-003-038-001/131-C
(TUMDAWADA)
|
1718003038NRG24150320240389308
|
15/03/2024
|
Ishwar
|
1718003038WL036796
|
Ishwar
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATIYA
|
MP-18-003-038-001/166-D
(TUMDAWADA)
|
1718003038NRG24150320240389310
|
15/03/2024
|
Basantilal
|
1718003038WL036796
|
Basantilal
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885909
|
|
Basantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
129
|
GHATIYA
|
MP-18-003-054-001/463
(RUDAHEDA)
|
1718003054NRG24150320240388962
|
15/03/2024
|
Dinesh
|
1718003054WL036784
|
Dinesh
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885909
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71656
|
71656
|
|
|
|
|
|
|
|