|
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-18-003-047-001/55-A
(BIRAMKHEDI)
|
1718003047NRG24020220240321292
|
03/02/2024
|
PARWATI
|
1718003047WL033001
|
PARWATI
|
00048
|
BKID0009116
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-031-001/124
(TULAHEDA)
|
1718003031NRG24030220240321683
|
03/02/2024
|
sandip
|
1718003031WL033032
|
sandip
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
sandip
|
BANK OF INDIA(508505)
|
|
3
|
GHATIYA
|
MP-18-003-031-001/133
(TULAHEDA)
|
1718003031NRG24030220240321684
|
03/02/2024
|
BHERULAL
|
1718003031WL033032
|
BHERULAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
4
|
GHATIYA
|
MP-18-003-031-001/146
(TULAHEDA)
|
1718003031NRG24030220240321685
|
03/02/2024
|
NRENDRA
|
1718003031WL033032
|
NRENDRA
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
NRENDRA
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-031-001/165
(TULAHEDA)
|
1718003031NRG24030220240321687
|
03/02/2024
|
narendra
|
1718003031WL033032
|
narendra
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
narendra
|
BANK OF INDIA(508505)
|
|
6
|
GHATIYA
|
MP-18-003-031-001/165
(TULAHEDA)
|
1718003031NRG24030220240321688
|
03/02/2024
|
Shelendra singh
|
1718003031WL033032
|
Shelendra singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Shelendrasingh
|
BANK OF INDIA(508505)
|
|
7
|
GHATIYA
|
MP-18-003-031-001/168
(TULAHEDA)
|
1718003031NRG24030220240321689
|
03/02/2024
|
Bharth
|
1718003031WL033032
|
Bharth
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Bharth
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATIYA
|
MP-18-003-031-001/168
(TULAHEDA)
|
1718003031NRG24030220240321690
|
03/02/2024
|
Rajendra singh
|
1718003031WL033032
|
Rajendra singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
9
|
GHATIYA
|
MP-18-003-031-001/18-A
(TULAHEDA)
|
1718003031NRG24030220240321691
|
03/02/2024
|
Radhesyam
|
1718003031WL033032
|
Radhesyam
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-031-001/210
(TULAHEDA)
|
1718003031NRG24030220240321694
|
03/02/2024
|
eshawar singh
|
1718003031WL033032
|
eshawar singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
eshawarsingh
|
BANK OF INDIA(508505)
|
|
11
|
GHATIYA
|
MP-18-003-031-001/211
(TULAHEDA)
|
1718003031NRG24030220240321695
|
03/02/2024
|
Krishnpal singh
|
1718003031WL033032
|
Krishnpal singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Krishnpalsingh
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-031-001/221
(TULAHEDA)
|
1718003031NRG24030220240321696
|
03/02/2024
|
LAXMANSINGH
|
1718003031WL033032
|
LAXMANSINGH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
LAXMANSINGH
|
CANARA BANK(508532)
|
|
13
|
GHATIYA
|
MP-18-003-031-001/223
(TULAHEDA)
|
1718003031NRG24030220240321697
|
03/02/2024
|
Bablu
|
1718003031WL033032
|
Bablu
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Bablu
|
CANARA BANK(508532)
|
|
14
|
GHATIYA
|
MP-18-003-031-001/223
(TULAHEDA)
|
1718003031NRG24030220240321698
|
03/02/2024
|
Tufan Singh
|
1718003031WL033032
|
Tufan Singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
TufanSingh
|
INDUSIND BANK(607189)
|
|
15
|
GHATIYA
|
MP-18-003-031-001/241
(TULAHEDA)
|
1718003031NRG24030220240321702
|
03/02/2024
|
SANDIP
|
1718003031WL033032
|
SANDIP
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-031-001/245
(TULAHEDA)
|
1718003031NRG24030220240321703
|
03/02/2024
|
Anil
|
1718003031WL033032
|
Anil
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Anil
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-031-001/246
(TULAHEDA)
|
1718003031NRG24030220240321704
|
03/02/2024
|
rajendra
|
1718003031WL033032
|
rajendra
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-031-001/247
(TULAHEDA)
|
1718003031NRG24030220240321705
|
03/02/2024
|
Ajay singh
|
1718003031WL033032
|
Ajay singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Ajaysingh
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-031-001/257
(TULAHEDA)
|
1718003031NRG24030220240321706
|
03/02/2024
|
nikita kunwar
|
1718003031WL033032
|
nikita kunwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
nikitakunwar
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-031-001/259-A
(TULAHEDA)
|
1718003031NRG24030220240321707
|
03/02/2024
|
jeevan
|
1718003031WL033032
|
jeevan
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-031-001/285
(TULAHEDA)
|
1718003031NRG24030220240321709
|
03/02/2024
|
gokul kunwar
|
1718003031WL033032
|
gokul kunwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
gokulkunwar
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-031-001/39
(TULAHEDA)
|
1718003031NRG24030220240321714
|
03/02/2024
|
nagu snigh
|
1718003031WL033032
|
nagu snigh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
nagusnigh
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-031-001/49
(TULAHEDA)
|
1718003031NRG24030220240321716
|
03/02/2024
|
Chanda bai
|
1718003031WL033032
|
Chanda bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-031-001/49
(TULAHEDA)
|
1718003031NRG24030220240321715
|
03/02/2024
|
jagdish
|
1718003031WL033032
|
jagdish
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-047-001/203
(BIRAMKHEDI)
|
1718003047NRG24020220240321287
|
03/02/2024
|
ANEETA BAI
|
1718003047WL033001
|
ANEETA BAI
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
ANEETABAI
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-047-001/44-A
(BIRAMKHEDI)
|
1718003047NRG24020220240321288
|
03/02/2024
|
DEV SINGH
|
1718003047WL033001
|
DEV SINGH
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-047-001/46
(BIRAMKHEDI)
|
1718003047NRG24020220240321290
|
03/02/2024
|
HIRAJI
|
1718003047WL033001
|
HIRAJI
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
HIRAJI
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-047-001/55
(BIRAMKHEDI)
|
1718003047NRG24020220240321291
|
03/02/2024
|
TEJU BAI
|
1718003047WL033001
|
TEJU BAI
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-047-001/59-A
(BIRAMKHEDI)
|
1718003047NRG24020220240321293
|
03/02/2024
|
BHAWAR BAI
|
1718003047WL033001
|
BHAWAR BAI
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
BHAWARBAI
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-047-001/59-A
(BIRAMKHEDI)
|
1718003047NRG24020220240321294
|
03/02/2024
|
RAJPAL
|
1718003047WL033001
|
RAJPAL
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
RAJPAL
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-047-001/62-A
(BIRAMKHEDI)
|
1718003047NRG24020220240321295
|
03/02/2024
|
SUGAN BAI
|
1718003047WL033001
|
SUGAN BAI
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-047-001/65
(BIRAMKHEDI)
|
1718003047NRG24020220240321296
|
03/02/2024
|
LILA BAI
|
1718003047WL033001
|
LILA BAI
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-047-001/71-A
(BIRAMKHEDI)
|
1718003047NRG24020220240321297
|
03/02/2024
|
MANJU BAI
|
1718003047WL033001
|
MANJU BAI
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-047-001/80
(BIRAMKHEDI)
|
1718003047NRG24020220240321298
|
03/02/2024
|
Bane singh
|
1718003047WL033001
|
Bane singh
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-047-001/80
(BIRAMKHEDI)
|
1718003047NRG24020220240321299
|
03/02/2024
|
shyamu bai
|
1718003047WL033001
|
shyamu bai
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-047-001/84
(BIRAMKHEDI)
|
1718003047NRG24020220240321300
|
03/02/2024
|
sakun bai
|
1718003047WL033001
|
sakun bai
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-047-001/96
(BIRAMKHEDI)
|
1718003047NRG24020220240321301
|
03/02/2024
|
TEJARAM
|
1718003047WL033001
|
TEJARAM
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
TEJARAM
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-058-002/212
(AMARPURA)
|
1718003058NRG24020220240321443
|
03/02/2024
|
gopal anjna
|
1718003058WL033012
|
gopal anjna
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
gopalanjna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32162
|
32162
|
|
|
|
|
|
|
|
|
39
|
GHATIYA
|
MP-18-003-012-001/102
(KALUHEDA)
|
1718003012NRG24020220240321586
|
03/02/2024
|
HARISINGH
|
1718003012WL033022
|
HARISINGH
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-012-001/110
(KALUHEDA)
|
1718003012NRG24020220240321587
|
03/02/2024
|
madan
|
1718003012WL033022
|
madan
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
madan
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-012-001/166
(KALUHEDA)
|
1718003012NRG24020220240321588
|
03/02/2024
|
girdhari
|
1718003012WL033022
|
girdhari
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154896
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATIYA
|
MP-18-003-012-001/185
(KALUHEDA)
|
1718003012NRG24020220240321589
|
03/02/2024
|
madan lal
|
1718003012WL033022
|
madan lal
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-012-001/329
(KALUHEDA)
|
1718003012NRG24020220240321590
|
03/02/2024
|
Gopal singh
|
1718003012WL033022
|
Gopal singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-012-001/353
(KALUHEDA)
|
1718003012NRG24020220240321591
|
03/02/2024
|
Devilal
|
1718003012WL033022
|
Devilal
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-012-001/439
(KALUHEDA)
|
1718003012NRG24020220240321593
|
03/02/2024
|
Bhavani shankar
|
1718003012WL033022
|
Bhavani shankar
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154896
|
|
Bhavanishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATIYA
|
MP-18-003-012-001/97
(KALUHEDA)
|
1718003012NRG24020220240321595
|
03/02/2024
|
girdharilal
|
1718003012WL033022
|
girdharilal
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
girdharilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
47
|
GHATIYA
|
MP-18-003-012-001/96
(KALUHEDA)
|
1718003012NRG24020220240321594
|
03/02/2024
|
BHERULAL
|
1718003012WL033022
|
BHERULAL
|
00048
|
BKID0009128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
GHATIYA
|
MP-18-003-030-002/271-A
(SANKARPUR)
|
1718003030NRG24030220240321828
|
03/02/2024
|
Jaswant Singh
|
1718003030WL033039
|
Jaswant Singh
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
JaswantSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GHATIYA
|
MP-18-003-058-001/242
(AMARPURA)
|
1718003058NRG24020220240321434
|
03/02/2024
|
Krishanpal singh
|
1718003058WL033012
|
Krishanpal singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154896
|
|
Krishanpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
GHATIYA
|
MP-18-003-031-001/157
(TULAHEDA)
|
1718003031NRG24030220240321686
|
03/02/2024
|
virendra singh
|
1718003031WL033032
|
virendra singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATIYA
|
MP-18-003-031-001/209-A
(TULAHEDA)
|
1718003031NRG24030220240321693
|
03/02/2024
|
ravi
|
1718003031WL033032
|
ravi
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
ravi
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-031-001/224
(TULAHEDA)
|
1718003031NRG24030220240321700
|
03/02/2024
|
kishor singh
|
1718003031WL033032
|
kishor singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154896
|
|
kishorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATIYA
|
MP-18-003-031-001/224
(TULAHEDA)
|
1718003031NRG24030220240321699
|
03/02/2024
|
Suryptap
|
1718003031WL033032
|
Suryptap
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Suryptap
|
CANARA BANK(508532)
|
|
54
|
GHATIYA
|
MP-18-003-031-001/231
(TULAHEDA)
|
1718003031NRG24030220240321701
|
03/02/2024
|
narendra singh
|
1718003031WL033032
|
narendra singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-031-001/286
(TULAHEDA)
|
1718003031NRG24030220240321710
|
03/02/2024
|
vijay singh
|
1718003031WL033032
|
vijay singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
vijaysingh
|
CANARA BANK(508532)
|
|
56
|
GHATIYA
|
MP-18-003-031-001/288
(TULAHEDA)
|
1718003031NRG24030220240321711
|
03/02/2024
|
Himmat singh
|
1718003031WL033032
|
Himmat singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-031-001/291
(TULAHEDA)
|
1718003031NRG24030220240321713
|
03/02/2024
|
surendra singh
|
1718003031WL033032
|
surendra singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
surendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
GHATIYA
|
MP-18-003-031-001/199
(TULAHEDA)
|
1718003031NRG24030220240321692
|
03/02/2024
|
Ram das
|
1718003031WL033032
|
Ram das
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHATIYA
|
MP-18-003-031-001/281
(TULAHEDA)
|
1718003031NRG24030220240321708
|
03/02/2024
|
Lakhan singh
|
1718003031WL033032
|
Lakhan singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154896
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATIYA
|
MP-18-003-031-001/289
(TULAHEDA)
|
1718003031NRG24030220240321712
|
03/02/2024
|
Himat singh
|
1718003031WL033032
|
Himat singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154896
|
|
Himatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
GHATIYA
|
MP-18-003-047-001/44-A
(BIRAMKHEDI)
|
1718003047NRG24020220240321289
|
03/02/2024
|
DALI BAI
|
1718003047WL033001
|
DALI BAI
|
00415
|
SBIN0030064
|
60
|
60
|
Processed
|
26/03/2024
|
|
004154896
|
|
DALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
62
|
GHATIYA
|
MP-18-003-012-001/394
(KALUHEDA)
|
1718003012NRG24020220240321592
|
03/02/2024
|
varsha jaiswal
|
1718003012WL033022
|
varsha jaiswal
|
00415
|
SBIN0030522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
varshajaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
GHATIYA
|
MP-18-003-058-001/20
(AMARPURA)
|
1718003058NRG24020220240321432
|
03/02/2024
|
Ishwar
|
1718003058WL033012
|
Ishwar
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
Ishwar
|
UCO BANK(607066)
|
|
64
|
GHATIYA
|
MP-18-003-058-001/210
(AMARPURA)
|
1718003058NRG24020220240321433
|
03/02/2024
|
dilip
|
1718003058WL033012
|
dilip
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
dilip
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-058-001/47
(AMARPURA)
|
1718003058NRG24020220240321435
|
03/02/2024
|
SAYAR BAI
|
1718003058WL033012
|
SAYAR BAI
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
SAYARBAI
|
UCO BANK(607066)
|
|
66
|
GHATIYA
|
MP-18-003-058-001/59
(AMARPURA)
|
1718003058NRG24020220240321437
|
03/02/2024
|
ARJUN
|
1718003058WL033012
|
ARJUN
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
ARJUN
|
UCO BANK(607066)
|
|
67
|
GHATIYA
|
MP-18-003-058-001/59
(AMARPURA)
|
1718003058NRG24020220240321436
|
03/02/2024
|
lal kunwar
|
1718003058WL033012
|
lal kunwar
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
lalkunwar
|
UCO BANK(607066)
|
|
68
|
GHATIYA
|
MP-18-003-058-002/135
(AMARPURA)
|
1718003058NRG24020220240321439
|
03/02/2024
|
maankunwar
|
1718003058WL033012
|
maankunwar
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
maankunwar
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-058-002/135
(AMARPURA)
|
1718003058NRG24020220240321438
|
03/02/2024
|
Padam singh
|
1718003058WL033012
|
Padam singh
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
Padamsingh
|
UCO BANK(607066)
|
|
70
|
GHATIYA
|
MP-18-003-058-002/151151
(AMARPURA)
|
1718003058NRG24020220240321440
|
03/02/2024
|
mayaram
|
1718003058WL033012
|
mayaram
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
mayaram
|
UCO BANK(607066)
|
|
71
|
GHATIYA
|
MP-18-003-058-002/191
(AMARPURA)
|
1718003058NRG24020220240321441
|
03/02/2024
|
nirbhay singh
|
1718003058WL033012
|
nirbhay singh
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
nirbhaysingh
|
UCO BANK(607066)
|
|
72
|
GHATIYA
|
MP-18-003-058-002/223
(AMARPURA)
|
1718003058NRG24020220240321444
|
03/02/2024
|
dashrath
|
1718003058WL033012
|
dashrath
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHATIYA
|
MP-18-003-058-002/226
(AMARPURA)
|
1718003058NRG24020220240321445
|
03/02/2024
|
Campaalal ji
|
1718003058WL033012
|
Campaalal ji
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
Campaalalji
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
74
|
GHATIYA
|
MP-18-003-058-002/228
(AMARPURA)
|
1718003058NRG24020220240321446
|
03/02/2024
|
jeevan aanjna
|
1718003058WL033012
|
jeevan aanjna
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
jeevanaanjna
|
UCO BANK(607066)
|
|
75
|
GHATIYA
|
MP-18-003-058-002/251
(AMARPURA)
|
1718003058NRG24020220240321447
|
03/02/2024
|
suresh
|
1718003058WL033012
|
suresh
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
76
|
GHATIYA
|
MP-18-003-058-002/201
(AMARPURA)
|
1718003058NRG24020220240321442
|
03/02/2024
|
govind ajana
|
1718003058WL033012
|
govind ajana
|
00662
|
BDBL0001515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
govindajana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
GHATIYA
|
MP-18-003-058-002/305
(AMARPURA)
|
1718003058NRG24020220240321449
|
03/02/2024
|
Shivkanya
|
1718003058WL033012
|
Shivkanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154896
|
|
Shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHATIYA
|
MP-18-003-058-002/305
(AMARPURA)
|
1718003058NRG24020220240321448
|
03/02/2024
|
sivkanya
|
1718003058WL033012
|
sivkanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154896
|
|
sivkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78029
|
78029
|
|
|
|
|
|
|
|