|
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-18-003-016-001/2058-A
(PANBIHAR)
|
1718003016NRG24100220240331417
|
10/02/2024
|
pooja chawda
|
1718003016WL033661
|
pooja chawda
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
poojachawda
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATIYA
|
MP-18-003-038-001/121-A
(TUMDAWADA)
|
1718003038NRG24100220240331523
|
10/02/2024
|
Ajay anjana patel
|
1718003038WL033667
|
Ajay anjana patel
|
00045
|
BARB0UJJAIN
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Ajayanjanapatel
|
BANK OF BARODA(606985)
|
|
3
|
GHATIYA
|
MP-18-003-038-001/50-C
(TUMDAWADA)
|
1718003038NRG24100220240331540
|
10/02/2024
|
Jagdish
|
1718003038WL033667
|
Jagdish
|
00045
|
BARB0UJJAIN
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-038-001/177-B
(TUMDAWADA)
|
1718003038NRG24100220240331530
|
10/02/2024
|
Ambaram
|
1718003038WL033667
|
Ambaram
|
00048
|
BKID0009100
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-038-001/181
(TUMDAWADA)
|
1718003038NRG24100220240331532
|
10/02/2024
|
MOTIRAM
|
1718003038WL033667
|
MOTIRAM
|
00048
|
BKID0009100
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
6
|
GHATIYA
|
MP-18-003-038-001/184
(TUMDAWADA)
|
1718003038NRG24100220240331533
|
10/02/2024
|
KARANSINGH
|
1718003038WL033667
|
KARANSINGH
|
00048
|
BKID0009100
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
7
|
GHATIYA
|
MP-18-003-038-001/186
(TUMDAWADA)
|
1718003038NRG24100220240331534
|
10/02/2024
|
TEJARAM KUSHWAH
|
1718003038WL033667
|
TEJARAM KUSHWAH
|
00048
|
BKID0009100
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
TEJARAMKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
8
|
GHATIYA
|
MP-18-003-038-001/70
(TUMDAWADA)
|
1718003038NRG24100220240331544
|
10/02/2024
|
KELASH
|
1718003038WL033667
|
KELASH
|
00048
|
BKID0009107
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-038-001/166-C
(TUMDAWADA)
|
1718003038NRG24100220240331528
|
10/02/2024
|
Rakesh
|
1718003038WL033667
|
Rakesh
|
00048
|
BKID0009108
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-038-001/44
(TUMDAWADA)
|
1718003038NRG24100220240331538
|
10/02/2024
|
Babulal
|
1718003038WL033667
|
Babulal
|
00048
|
BKID0009108
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
11
|
GHATIYA
|
MP-18-003-038-001/27-C
(TUMDAWADA)
|
1718003038NRG24100220240331537
|
10/02/2024
|
Pooja bai
|
1718003038WL033667
|
Pooja bai
|
00048
|
BKID0009110
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
12
|
GHATIYA
|
MP-18-003-034-001/249
(BHUTIYA)
|
1718003034NRG24090220240330669
|
10/02/2024
|
rajaram
|
1718003034WL033612
|
rajaram
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
13
|
GHATIYA
|
MP-18-003-034-001/274
(BHUTIYA)
|
1718003034NRG24090220240330670
|
10/02/2024
|
rughnath
|
1718003034WL033612
|
rughnath
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-034-002/238
(BHUTIYA)
|
1718003034NRG24090220240330675
|
10/02/2024
|
vinod parmar
|
1718003034WL033612
|
vinod parmar
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600111
|
|
vinodparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATIYA
|
MP-18-003-034-002/68
(BHUTIYA)
|
1718003034NRG24090220240330677
|
10/02/2024
|
ramprasad
|
1718003034WL033612
|
ramprasad
|
00048
|
BKID0009123
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATIYA
|
MP-18-003-046-001/107
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331060
|
10/02/2024
|
Balkanya
|
1718003046WL033643
|
Balkanya
|
00048
|
BKID0009123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301600111
|
|
Balkanya
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-046-001/138
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331063
|
10/02/2024
|
arjun
|
1718003046WL033643
|
arjun
|
00048
|
BKID0009123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600111
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATIYA
|
MP-18-003-046-001/140
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331064
|
10/02/2024
|
KISHOR SINGH
|
1718003046WL033643
|
KISHOR SINGH
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
KISHORSINGH
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-046-001/245
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331068
|
10/02/2024
|
kavita
|
1718003046WL033643
|
kavita
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
kavita
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
20
|
GHATIYA
|
MP-18-003-046-001/275
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331070
|
10/02/2024
|
sanjay
|
1718003046WL033643
|
sanjay
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-046-001/4
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331073
|
10/02/2024
|
Mena bai
|
1718003046WL033643
|
Mena bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-046-001/50
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331075
|
10/02/2024
|
DHARMENDRA
|
1718003046WL033643
|
DHARMENDRA
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
12/04/2024
|
|
301600111
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-046-001/83
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331078
|
10/02/2024
|
Ishwar
|
1718003046WL033643
|
Ishwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-057-001/128-A
(JALVA)
|
1718003057NRG24090220240330618
|
10/02/2024
|
ARJUN
|
1718003057WL033609
|
ARJUN
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-057-001/128-A
(JALVA)
|
1718003057NRG24090220240330619
|
10/02/2024
|
LAKHAN
|
1718003057WL033609
|
LAKHAN
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-057-001/130-A
(JALVA)
|
1718003057NRG24090220240330639
|
10/02/2024
|
TEJPAL
|
1718003057WL033611
|
TEJPAL
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
TEJPAL
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-057-001/140-A
(JALVA)
|
1718003057NRG24090220240330641
|
10/02/2024
|
JYOTI
|
1718003057WL033611
|
JYOTI
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
13/04/2024
|
|
301600111
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATIYA
|
MP-18-003-057-001/140-A
(JALVA)
|
1718003057NRG24090220240330640
|
10/02/2024
|
MAHESH
|
1718003057WL033611
|
MAHESH
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-057-001/141-A
(JALVA)
|
1718003057NRG24090220240330620
|
10/02/2024
|
MANOHAR
|
1718003057WL033609
|
MANOHAR
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-057-001/152
(JALVA)
|
1718003057NRG24090220240330645
|
10/02/2024
|
suresh
|
1718003057WL033611
|
suresh
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
suresh
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-057-001/163-B
(JALVA)
|
1718003057NRG24090220240330648
|
10/02/2024
|
harkunwar
|
1718003057WL033611
|
harkunwar
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
harkunwar
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-057-001/163-B
(JALVA)
|
1718003057NRG24090220240330650
|
10/02/2024
|
tara
|
1718003057WL033611
|
tara
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
tara
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-057-001/172
(JALVA)
|
1718003057NRG24090220240330651
|
10/02/2024
|
kalu singh
|
1718003057WL033611
|
kalu singh
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG24090220240330652
|
10/02/2024
|
ashok
|
1718003057WL033611
|
ashok
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
ashok
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG24090220240330654
|
10/02/2024
|
SANJAY
|
1718003057WL033611
|
SANJAY
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-057-001/264
(JALVA)
|
1718003057NRG24090220240330656
|
10/02/2024
|
GIRIRAJ SINGH
|
1718003057WL033611
|
GIRIRAJ SINGH
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
GIRIRAJSINGH
|
CANARA BANK(508532)
|
|
37
|
GHATIYA
|
MP-18-003-057-001/277
(JALVA)
|
1718003057NRG24090220240330658
|
10/02/2024
|
ishawar
|
1718003057WL033611
|
ishawar
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
ishawar
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-057-001/277
(JALVA)
|
1718003057NRG24090220240330659
|
10/02/2024
|
raju bai
|
1718003057WL033611
|
raju bai
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-057-001/277
(JALVA)
|
1718003057NRG24090220240330661
|
10/02/2024
|
shivani
|
1718003057WL033611
|
shivani
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
shivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
GHATIYA
|
MP-18-003-057-001/299
(JALVA)
|
1718003057NRG24090220240330621
|
10/02/2024
|
mahesh
|
1718003057WL033609
|
mahesh
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-057-001/315
(JALVA)
|
1718003057NRG24090220240330663
|
10/02/2024
|
narendra singh
|
1718003057WL033611
|
narendra singh
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATIYA
|
MP-18-003-057-001/315
(JALVA)
|
1718003057NRG24090220240330662
|
10/02/2024
|
sumer singh
|
1718003057WL033611
|
sumer singh
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-057-001/320
(JALVA)
|
1718003057NRG24090220240330624
|
10/02/2024
|
krishna kunwar
|
1718003057WL033609
|
krishna kunwar
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
krishnakunwar
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-057-001/320
(JALVA)
|
1718003057NRG24090220240330623
|
10/02/2024
|
vaktawar
|
1718003057WL033609
|
vaktawar
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
vaktawar
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-057-001/326
(JALVA)
|
1718003057NRG24090220240330664
|
10/02/2024
|
agma bai
|
1718003057WL033611
|
agma bai
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
agmabai
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-057-001/326
(JALVA)
|
1718003057NRG24090220240330665
|
10/02/2024
|
dharmendra
|
1718003057WL033611
|
dharmendra
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-057-001/402
(JALVA)
|
1718003057NRG24090220240330666
|
10/02/2024
|
BALARAM
|
1718003057WL033611
|
BALARAM
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-057-001/402
(JALVA)
|
1718003057NRG24090220240330667
|
10/02/2024
|
kushal
|
1718003057WL033611
|
kushal
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
kushal
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-057-001/471
(JALVA)
|
1718003057NRG24090220240330668
|
10/02/2024
|
Jitendra
|
1718003057WL033611
|
Jitendra
|
00048
|
BKID0009123
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-057-001/567
(JALVA)
|
1718003057NRG24090220240330626
|
10/02/2024
|
lalkuver bai
|
1718003057WL033609
|
lalkuver bai
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
13/04/2024
|
|
301600111
|
|
lalkuverbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATIYA
|
MP-18-003-057-001/567
(JALVA)
|
1718003057NRG24090220240330627
|
10/02/2024
|
SUMER
|
1718003057WL033609
|
SUMER
|
00048
|
BKID0009123
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
SUMER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
52
|
GHATIYA
|
MP-18-003-008-001/132
(DHULMAHU)
|
1718003008NRG24100220240331519
|
10/02/2024
|
Hakambai
|
1718003008WL033666
|
Hakambai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
13/04/2024
|
|
301600111
|
|
Hakambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GHATIYA
|
MP-18-003-011-001/114-B
(RALAYATBHAUJA)
|
1718003011NRG24100220240331166
|
10/02/2024
|
Banshi
|
1718003011WL033648
|
Banshi
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
Banshi
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-019-001/103-A
(UTESRA)
|
1718003019NRG24090220240330629
|
10/02/2024
|
BIJESH
|
1718003019WL033610
|
BIJESH
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
BIJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GHATIYA
|
MP-18-003-038-002/64
(TUMDAWADA)
|
1718003038NRG24100220240331549
|
10/02/2024
|
SEWARAM
|
1718003038WL033667
|
SEWARAM
|
00048
|
BKID0009126
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-038-002/90
(TUMDAWADA)
|
1718003038NRG24100220240331550
|
10/02/2024
|
ONKAR JI
|
1718003038WL033667
|
ONKAR JI
|
00048
|
BKID0009126
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301600111
|
|
ONKARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3897
|
3897
|
|
|
|
|
|
|
|
|
57
|
GHATIYA
|
MP-18-003-012-001/102
(KALUHEDA)
|
1718003012NRG24100220240331332
|
10/02/2024
|
HARISINGH
|
1718003012WL033657
|
HARISINGH
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-012-001/110
(KALUHEDA)
|
1718003012NRG24100220240331333
|
10/02/2024
|
madan
|
1718003012WL033657
|
madan
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
madan
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-012-001/113
(KALUHEDA)
|
1718003012NRG24100220240331334
|
10/02/2024
|
VIRENDRA
|
1718003012WL033657
|
VIRENDRA
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-012-001/118
(KALUHEDA)
|
1718003012NRG24100220240331335
|
10/02/2024
|
gopal singh
|
1718003012WL033657
|
gopal singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-012-001/120
(KALUHEDA)
|
1718003012NRG24100220240331336
|
10/02/2024
|
NARENDRA
|
1718003012WL033657
|
NARENDRA
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-012-001/134
(KALUHEDA)
|
1718003012NRG24100220240331337
|
10/02/2024
|
girdhari
|
1718003012WL033657
|
girdhari
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-012-001/153
(KALUHEDA)
|
1718003012NRG24100220240331338
|
10/02/2024
|
vikramsingh
|
1718003012WL033657
|
vikramsingh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-012-001/166
(KALUHEDA)
|
1718003012NRG24100220240331339
|
10/02/2024
|
girdhari
|
1718003012WL033657
|
girdhari
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600111
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATIYA
|
MP-18-003-012-001/185
(KALUHEDA)
|
1718003012NRG24100220240331340
|
10/02/2024
|
madan lal
|
1718003012WL033657
|
madan lal
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-012-001/212
(KALUHEDA)
|
1718003012NRG24100220240331341
|
10/02/2024
|
atmaram
|
1718003012WL033657
|
atmaram
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600111
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
67
|
GHATIYA
|
MP-18-003-012-001/212
(KALUHEDA)
|
1718003012NRG24100220240331342
|
10/02/2024
|
mukesh
|
1718003012WL033657
|
mukesh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
mukesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
GHATIYA
|
MP-18-003-012-001/224
(KALUHEDA)
|
1718003012NRG24100220240331343
|
10/02/2024
|
madanlal
|
1718003012WL033657
|
madanlal
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-012-001/228
(KALUHEDA)
|
1718003012NRG24100220240331344
|
10/02/2024
|
santosh
|
1718003012WL033657
|
santosh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
santosh
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-012-001/264
(KALUHEDA)
|
1718003012NRG24100220240331345
|
10/02/2024
|
JITUKUWAR
|
1718003012WL033657
|
JITUKUWAR
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600111
|
|
JITUKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHATIYA
|
MP-18-003-012-001/271
(KALUHEDA)
|
1718003012NRG24100220240331346
|
10/02/2024
|
Rameshwar
|
1718003012WL033657
|
Rameshwar
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-012-001/286
(KALUHEDA)
|
1718003012NRG24100220240331347
|
10/02/2024
|
SHIVNARAYAN
|
1718003012WL033657
|
SHIVNARAYAN
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-012-001/297-A
(KALUHEDA)
|
1718003012NRG24100220240331348
|
10/02/2024
|
Unkar
|
1718003012WL033657
|
Unkar
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
Unkar
|
BANK OF INDIA(508505)
|
|
74
|
GHATIYA
|
MP-18-003-012-001/304
(KALUHEDA)
|
1718003012NRG24100220240331350
|
10/02/2024
|
Rajesh
|
1718003012WL033657
|
Rajesh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-012-001/313
(KALUHEDA)
|
1718003012NRG24100220240331351
|
10/02/2024
|
lokendra singh
|
1718003012WL033657
|
lokendra singh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-012-001/324
(KALUHEDA)
|
1718003012NRG24100220240331352
|
10/02/2024
|
bapulal
|
1718003012WL033657
|
bapulal
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
77
|
GHATIYA
|
MP-18-003-012-001/329
(KALUHEDA)
|
1718003012NRG24100220240331353
|
10/02/2024
|
Gopal singh
|
1718003012WL033657
|
Gopal singh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
78
|
GHATIYA
|
MP-18-003-012-001/343
(KALUHEDA)
|
1718003012NRG24100220240331354
|
10/02/2024
|
rahul
|
1718003012WL033657
|
rahul
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
rahul
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-012-001/347
(KALUHEDA)
|
1718003012NRG24100220240331355
|
10/02/2024
|
chandar singh bherulal
|
1718003012WL033657
|
chandar singh bherulal
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
chandarsinghbherulal
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-012-001/350
(KALUHEDA)
|
1718003012NRG24100220240331356
|
10/02/2024
|
HAKAM SINGH
|
1718003012WL033657
|
HAKAM SINGH
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600111
|
|
HAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATIYA
|
MP-18-003-012-001/353
(KALUHEDA)
|
1718003012NRG24100220240331357
|
10/02/2024
|
Devilal
|
1718003012WL033657
|
Devilal
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
82
|
GHATIYA
|
MP-18-003-012-001/355
(KALUHEDA)
|
1718003012NRG24100220240331358
|
10/02/2024
|
Kaniram
|
1718003012WL033657
|
Kaniram
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-012-001/363
(KALUHEDA)
|
1718003012NRG24100220240331359
|
10/02/2024
|
seema bai
|
1718003012WL033657
|
seema bai
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600111
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATIYA
|
MP-18-003-012-001/363
(KALUHEDA)
|
1718003012NRG24100220240331360
|
10/02/2024
|
suneetabaee
|
1718003012WL033657
|
suneetabaee
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
suneetabaee
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-012-001/367
(KALUHEDA)
|
1718003012NRG24100220240331361
|
10/02/2024
|
kuldeep
|
1718003012WL033657
|
kuldeep
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600111
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
86
|
GHATIYA
|
MP-18-003-016-001/1101
(PANBIHAR)
|
1718003016NRG24100220240331414
|
10/02/2024
|
ravi shankarlal
|
1718003016WL033661
|
ravi shankarlal
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
ravishankarlal
|
BANK OF INDIA(508505)
|
|
87
|
GHATIYA
|
MP-18-003-016-001/1631
(PANBIHAR)
|
1718003016NRG24100220240331415
|
10/02/2024
|
brajesh singh
|
1718003016WL033661
|
brajesh singh
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
brajeshsingh
|
IDFC BANK LIMITED(608117)
|
|
88
|
GHATIYA
|
MP-18-003-016-001/184
(PANBIHAR)
|
1718003016NRG24100220240331416
|
10/02/2024
|
Aaamin khan
|
1718003016WL033661
|
Aaamin khan
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
Aaaminkhan
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-016-001/2060
(PANBIHAR)
|
1718003016NRG24100220240331418
|
10/02/2024
|
pankaj mandloi
|
1718003016WL033661
|
pankaj mandloi
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
pankajmandloi
|
BANK OF INDIA(508505)
|
|
90
|
GHATIYA
|
MP-18-003-016-001/45-A
(PANBIHAR)
|
1718003016NRG24100220240331419
|
10/02/2024
|
Archana Santosh
|
1718003016WL033661
|
Archana Santosh
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
ArchanaSantosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIYA
|
MP-18-003-016-001/788
(PANBIHAR)
|
1718003016NRG24100220240331420
|
10/02/2024
|
Rajendra Singh
|
1718003016WL033661
|
Rajendra Singh
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
RajendraSingh
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-016-001/809
(PANBIHAR)
|
1718003016NRG24100220240331421
|
10/02/2024
|
navin sen
|
1718003016WL033661
|
navin sen
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
navinsen
|
BANK OF INDIA(508505)
|
|
93
|
GHATIYA
|
MP-18-003-016-001/822
(PANBIHAR)
|
1718003016NRG24100220240331423
|
10/02/2024
|
vinod
|
1718003016WL033661
|
vinod
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
94
|
GHATIYA
|
MP-18-003-038-001/166-B
(TUMDAWADA)
|
1718003038NRG24100220240331527
|
10/02/2024
|
Dinesh
|
1718003038WL033667
|
Dinesh
|
00048
|
BKID0009134
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
95
|
GHATIYA
|
MP-18-003-038-001/109-A
(TUMDAWADA)
|
1718003038NRG24100220240331521
|
10/02/2024
|
Ambaram
|
1718003038WL033667
|
Ambaram
|
00051
|
MAHB0000233
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
96
|
GHATIYA
|
MP-18-003-038-001/128-B
(TUMDAWADA)
|
1718003038NRG24100220240331524
|
10/02/2024
|
ASHOK
|
1718003038WL033667
|
ASHOK
|
00078
|
CNRB0005686
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
ASHOK
|
GENERAL POST OFFICE(607245)
|
|
97
|
GHATIYA
|
MP-18-003-057-001/145-A
(JALVA)
|
1718003057NRG24090220240330642
|
10/02/2024
|
SUSHIL
|
1718003057WL033611
|
SUSHIL
|
00078
|
CNRB0005686
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
SUSHIL
|
BANK OF INDIA(508505)
|
|
98
|
GHATIYA
|
MP-18-003-057-001/152
(JALVA)
|
1718003057NRG24090220240330644
|
10/02/2024
|
kanhyalal
|
1718003057WL033611
|
kanhyalal
|
00078
|
CNRB0005686
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
kanhyalal
|
BANK OF INDIA(508505)
|
|
99
|
GHATIYA
|
MP-18-003-057-001/155-B
(JALVA)
|
1718003057NRG24090220240330646
|
10/02/2024
|
RAJESH
|
1718003057WL033611
|
RAJESH
|
00078
|
CNRB0005686
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
RAJESH
|
CANARA BANK(508532)
|
|
100
|
GHATIYA
|
MP-18-003-057-001/155-B
(JALVA)
|
1718003057NRG24090220240330647
|
10/02/2024
|
YOGESH
|
1718003057WL033611
|
YOGESH
|
00078
|
CNRB0005686
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
YOGESH
|
CANARA BANK(508532)
|
|
101
|
GHATIYA
|
MP-18-003-057-001/163-B
(JALVA)
|
1718003057NRG24090220240330649
|
10/02/2024
|
ALKAR SINGH
|
1718003057WL033611
|
ALKAR SINGH
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
ALKARSINGH
|
BANK OF INDIA(508505)
|
|
102
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG24090220240330653
|
10/02/2024
|
ashok
|
1718003057WL033611
|
ashok
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
ashok
|
BANK OF INDIA(508505)
|
|
103
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG24090220240330655
|
10/02/2024
|
lalit
|
1718003057WL033611
|
lalit
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
lalit
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-057-001/264
(JALVA)
|
1718003057NRG24090220240330657
|
10/02/2024
|
GATA BAI
|
1718003057WL033611
|
GATA BAI
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
GATABAI
|
CANARA BANK(508532)
|
|
105
|
GHATIYA
|
MP-18-003-057-001/277
(JALVA)
|
1718003057NRG24090220240330660
|
10/02/2024
|
govind
|
1718003057WL033611
|
govind
|
00078
|
CNRB0005686
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
govind
|
CANARA BANK(508532)
|
|
106
|
GHATIYA
|
MP-18-003-057-001/299
(JALVA)
|
1718003057NRG24090220240330622
|
10/02/2024
|
pravin
|
1718003057WL033609
|
pravin
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
pravin
|
CANARA BANK(508532)
|
|
107
|
GHATIYA
|
MP-18-003-057-001/564-A
(JALVA)
|
1718003057NRG24090220240330625
|
10/02/2024
|
santosh bai
|
1718003057WL033609
|
santosh bai
|
00078
|
CNRB0005686
|
30
|
30
|
Processed
|
12/04/2024
|
|
301600111
|
|
santoshbai
|
HDFC BANK LTD(607152)
|
|
108
|
GHATIYA
|
MP-18-003-057-001/77-A
(JALVA)
|
1718003057NRG24090220240330628
|
10/02/2024
|
MAHIPAL SINGH
|
1718003057WL033609
|
MAHIPAL SINGH
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
MAHIPALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
109
|
GHATIYA
|
MP-18-003-016-001/820-A
(PANBIHAR)
|
1718003016NRG24100220240331422
|
10/02/2024
|
Rajesh
|
1718003016WL033661
|
Rajesh
|
00152
|
HDFC0000908
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
GHATIYA
|
MP-18-003-038-001/165-B
(TUMDAWADA)
|
1718003038NRG24100220240331526
|
10/02/2024
|
Subhash
|
1718003038WL033667
|
Subhash
|
00176
|
IDIB000U513
|
80
|
80
|
Rejected
|
12/04/2024
|
|
301600111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GHATIYA
|
MP-18-003-038-001/68
(TUMDAWADA)
|
1718003038NRG24100220240331543
|
10/02/2024
|
SEWARAM
|
1718003038WL033667
|
SEWARAM
|
00176
|
IDIB000U513
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
SEWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
112
|
GHATIYA
|
MP-18-003-057-001/150
(JALVA)
|
1718003057NRG24090220240330643
|
10/02/2024
|
shivpal
|
1718003057WL033611
|
shivpal
|
00225
|
KARB0000807
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
113
|
GHATIYA
|
MP-18-003-038-001/129-A
(TUMDAWADA)
|
1718003038NRG24100220240331525
|
10/02/2024
|
jeevan
|
1718003038WL033667
|
jeevan
|
00415
|
SBIN0001309
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
jeevan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
114
|
GHATIYA
|
MP-18-003-012-001/302
(KALUHEDA)
|
1718003012NRG24100220240331349
|
10/02/2024
|
Rameshwar
|
1718003012WL033657
|
Rameshwar
|
00415
|
SBIN0003018
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600111
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHATIYA
|
MP-18-003-038-002/94-A
(TUMDAWADA)
|
1718003038NRG24100220240331551
|
10/02/2024
|
vinod
|
1718003038WL033667
|
vinod
|
00415
|
SBIN0003018
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301600111
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
GHATIYA
|
MP-18-003-038-001/121
(TUMDAWADA)
|
1718003038NRG24100220240331522
|
10/02/2024
|
PADAM SINGH
|
1718003038WL033667
|
PADAM SINGH
|
00415
|
SBIN0003648
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
PADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
117
|
GHATIYA
|
MP-18-003-038-001/57-B
(TUMDAWADA)
|
1718003038NRG24100220240331541
|
10/02/2024
|
Bane singh
|
1718003038WL033667
|
Bane singh
|
00415
|
SBIN0003648
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
118
|
GHATIYA
|
MP-18-003-034-001/328
(BHUTIYA)
|
1718003034NRG24090220240330671
|
10/02/2024
|
sanju
|
1718003034WL033612
|
sanju
|
00415
|
SBIN0007697
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
sanju
|
BANK OF INDIA(508505)
|
|
119
|
GHATIYA
|
MP-18-003-034-001/342
(BHUTIYA)
|
1718003034NRG24090220240330672
|
10/02/2024
|
rajpal
|
1718003034WL033612
|
rajpal
|
00415
|
SBIN0007697
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
120
|
GHATIYA
|
MP-18-003-034-001/351
(BHUTIYA)
|
1718003034NRG24090220240330673
|
10/02/2024
|
sachin verma
|
1718003034WL033612
|
sachin verma
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
sachinverma
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHATIYA
|
MP-18-003-034-002/100
(BHUTIYA)
|
1718003034NRG24090220240330674
|
10/02/2024
|
JAGDISH
|
1718003034WL033612
|
JAGDISH
|
00415
|
SBIN0007697
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATIYA
|
MP-18-003-034-002/245
(BHUTIYA)
|
1718003034NRG24090220240330676
|
10/02/2024
|
rajendra singh rajput
|
1718003034WL033612
|
rajendra singh rajput
|
00415
|
SBIN0007697
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
rajendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
GHATIYA
|
MP-18-003-046-001/128
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331062
|
10/02/2024
|
sima
|
1718003046WL033643
|
sima
|
00415
|
SBIN0030064
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATIYA
|
MP-18-003-046-001/275
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331071
|
10/02/2024
|
sunita
|
1718003046WL033643
|
sunita
|
00415
|
SBIN0030064
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHATIYA
|
MP-18-003-046-001/5
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331074
|
10/02/2024
|
prabhu
|
1718003046WL033643
|
prabhu
|
00415
|
SBIN0030064
|
10
|
10
|
Processed
|
12/04/2024
|
|
301600111
|
|
prabhu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
126
|
GHATIYA
|
MP-18-003-050-001/494
(RUNJI)
|
1718003050NRG24090220240330944
|
10/02/2024
|
Sita vai
|
1718003050WL033636
|
Sita vai
|
00462
|
UCBA0001284
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
Sitavai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATIYA
|
MP-18-003-050-001/501
(RUNJI)
|
1718003050NRG24090220240330945
|
10/02/2024
|
Rachna
|
1718003050WL033636
|
Rachna
|
00462
|
UCBA0001284
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
Rachna
|
UCO BANK(607066)
|
|
128
|
GHATIYA
|
MP-18-003-050-001/503
(RUNJI)
|
1718003050NRG24090220240330946
|
10/02/2024
|
Jitendra
|
1718003050WL033636
|
Jitendra
|
00462
|
UCBA0001284
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
Jitendra
|
UCO BANK(607066)
|
|
129
|
GHATIYA
|
MP-18-003-050-001/504
(RUNJI)
|
1718003050NRG24090220240330947
|
10/02/2024
|
Lad singh
|
1718003050WL033636
|
Lad singh
|
00462
|
UCBA0001284
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600111
|
|
Ladsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
GHATIYA
|
MP-18-003-046-001/115
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331061
|
10/02/2024
|
dhana lal
|
1718003046WL033643
|
dhana lal
|
00462
|
UCBA0001285
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301600111
|
|
dhanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATIYA
|
MP-18-003-046-001/141
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331065
|
10/02/2024
|
Rahul
|
1718003046WL033643
|
Rahul
|
00462
|
UCBA0001285
|
10
|
10
|
Rejected
|
12/04/2024
|
|
301600111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GHATIYA
|
MP-18-003-046-001/163
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331066
|
10/02/2024
|
jitendra
|
1718003046WL033643
|
jitendra
|
00462
|
UCBA0001285
|
10
|
10
|
Processed
|
13/04/2024
|
|
301600111
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHATIYA
|
MP-18-003-046-001/38
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331072
|
10/02/2024
|
Darkash kunwar
|
1718003046WL033643
|
Darkash kunwar
|
00462
|
UCBA0001285
|
50
|
50
|
Processed
|
12/04/2024
|
|
301600111
|
|
Darkashkunwar
|
UCO BANK(607066)
|
|
134
|
GHATIYA
|
MP-18-003-046-001/53
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331076
|
10/02/2024
|
GHANSHYAM
|
1718003046WL033643
|
GHANSHYAM
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
135
|
GHATIYA
|
MP-18-003-046-001/83
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331077
|
10/02/2024
|
Arjun
|
1718003046WL033643
|
Arjun
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
Arjun
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
136
|
GHATIYA
|
MP-18-003-019-003/11-B
(UTESRA)
|
1718003019NRG24090220240330631
|
10/02/2024
|
Jujhaar Singh
|
1718003019WL033610
|
Jujhaar Singh
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
JujhaarSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHATIYA
|
MP-18-003-019-003/23-A
(UTESRA)
|
1718003019NRG24090220240330632
|
10/02/2024
|
Bharat
|
1718003019WL033610
|
Bharat
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHATIYA
|
MP-18-003-019-003/23-B
(UTESRA)
|
1718003019NRG24090220240330633
|
10/02/2024
|
Meharaban Singh
|
1718003019WL033610
|
Meharaban Singh
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
MeharabanSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHATIYA
|
MP-18-003-019-003/27-A
(UTESRA)
|
1718003019NRG24090220240330634
|
10/02/2024
|
Nagu Singh
|
1718003019WL033610
|
Nagu Singh
|
00468
|
UBIN0532665
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301600111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
GHATIYA
|
MP-18-003-019-003/27-B
(UTESRA)
|
1718003019NRG24090220240330635
|
10/02/2024
|
Mohan Singh
|
1718003019WL033610
|
Mohan Singh
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600111
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHATIYA
|
MP-18-003-019-003/66-B
(UTESRA)
|
1718003019NRG24090220240330637
|
10/02/2024
|
Bhuvan singh
|
1718003019WL033610
|
Bhuvan singh
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
Bhuvansingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHATIYA
|
MP-18-003-019-003/66-C
(UTESRA)
|
1718003019NRG24090220240330638
|
10/02/2024
|
Lalsingh gurjar
|
1718003019WL033610
|
Lalsingh gurjar
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
Lalsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHATIYA
|
MP-18-003-062-002/110-A
(GUNAWA)
|
1718003000NRG24100220240331453
|
10/02/2024
|
SUNEETA
|
1718003WL033664
|
SUNEETA
|
00468
|
UBIN0532665
|
18
|
18
|
Processed
|
12/04/2024
|
|
301600111
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
144
|
GHATIYA
|
MP-18-003-062-002/12
(GUNAWA)
|
1718003000NRG24100220240331454
|
10/02/2024
|
Rekha
|
1718003WL033664
|
Rekha
|
00468
|
UBIN0532665
|
18
|
18
|
Processed
|
12/04/2024
|
|
301600111
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
145
|
GHATIYA
|
MP-18-003-062-002/129-A
(GUNAWA)
|
1718003000NRG24100220240331455
|
10/02/2024
|
Dungar singh
|
1718003WL033664
|
Dungar singh
|
00468
|
UBIN0532665
|
18
|
18
|
Processed
|
13/04/2024
|
|
301600111
|
|
Dungarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATIYA
|
MP-18-003-062-002/26
(GUNAWA)
|
1718003000NRG24100220240331457
|
10/02/2024
|
SHARDA BAI
|
1718003WL033664
|
SHARDA BAI
|
00468
|
UBIN0532665
|
18
|
18
|
Processed
|
13/04/2024
|
|
301600111
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GHATIYA
|
MP-18-003-062-002/40
(GUNAWA)
|
1718003000NRG24100220240331459
|
10/02/2024
|
shagita
|
1718003WL033664
|
shagita
|
00468
|
UBIN0532665
|
18
|
18
|
Processed
|
13/04/2024
|
|
301600111
|
|
shagita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
148
|
GHATIYA
|
MP-18-003-046-001/270
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331069
|
10/02/2024
|
Lila
|
1718003046WL033643
|
Lila
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
GHATIYA
|
MP-18-003-062-002/150
(GUNAWA)
|
1718003000NRG24100220240331456
|
10/02/2024
|
SUGAN BAI
|
1718003WL033664
|
SUGAN BAI
|
00691
|
IPOS0000001
|
18
|
18
|
Processed
|
13/04/2024
|
|
301600111
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATIYA
|
MP-18-003-062-002/40
(GUNAWA)
|
1718003000NRG24100220240331458
|
10/02/2024
|
ASHOK
|
1718003WL033664
|
ASHOK
|
00691
|
IPOS0000001
|
18
|
18
|
Processed
|
13/04/2024
|
|
301600111
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
151
|
GHATIYA
|
MP-18-003-062-002/107
(GUNAWA)
|
1718003000NRG24100220240331452
|
10/02/2024
|
sushila bai
|
1718003WL033664
|
sushila bai
|
00697
|
BKID0MG0405
|
18
|
18
|
Processed
|
12/04/2024
|
|
301600111
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
152
|
GHATIYA
|
MP-18-003-019-001/88
(UTESRA)
|
1718003019NRG24090220240330630
|
10/02/2024
|
Gita bai
|
1718003019WL033610
|
Gita bai
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GHATIYA
|
MP-18-003-019-003/66
(UTESRA)
|
1718003019NRG24090220240330636
|
10/02/2024
|
Sankar lal
|
1718003019WL033610
|
Sankar lal
|
00697
|
BKID0MG0408
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
Sankarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
GHATIYA
|
MP-18-003-038-001/65
(TUMDAWADA)
|
1718003038NRG24100220240331542
|
10/02/2024
|
Balu
|
1718003038WL033667
|
Balu
|
00697
|
BKID0MG0422
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
155
|
GHATIYA
|
MP-18-003-008-001/88
(DHULMAHU)
|
1718003008NRG24100220240331520
|
10/02/2024
|
Jivan
|
1718003008WL033666
|
Jivan
|
00697
|
BKID0MG0441
|
60
|
60
|
Processed
|
13/04/2024
|
|
301600111
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GHATIYA
|
MP-18-003-038-001/166-D
(TUMDAWADA)
|
1718003038NRG24100220240331529
|
10/02/2024
|
Basantilal
|
1718003038WL033667
|
Basantilal
|
00697
|
BKID0MG0441
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Basantilal
|
BANK OF INDIA(508505)
|
|
157
|
GHATIYA
|
MP-18-003-038-001/177-C
(TUMDAWADA)
|
1718003038NRG24100220240331531
|
10/02/2024
|
Kamal
|
1718003038WL033667
|
Kamal
|
00697
|
BKID0MG0441
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
Kamal
|
IDBI BANK(607095)
|
|
158
|
GHATIYA
|
MP-18-003-038-001/199
(TUMDAWADA)
|
1718003038NRG24100220240331535
|
10/02/2024
|
MANGILAL
|
1718003038WL033667
|
MANGILAL
|
00697
|
BKID0MG0441
|
80
|
80
|
Processed
|
12/04/2024
|
|
301600111
|
|
MANGILAL
|
INDIAN BANK(607105)
|
|
159
|
GHATIYA
|
MP-18-003-038-001/50-A
(TUMDAWADA)
|
1718003038NRG24100220240331539
|
10/02/2024
|
MADHUJI KAPASIYA
|
1718003038WL033667
|
MADHUJI KAPASIYA
|
00697
|
BKID0MG0441
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
MADHUJIKAPASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GHATIYA
|
MP-18-003-038-002/119
(TUMDAWADA)
|
1718003038NRG24100220240331545
|
10/02/2024
|
SHANTU DAS
|
1718003038WL033667
|
SHANTU DAS
|
00697
|
BKID0MG0441
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
SHANTUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GHATIYA
|
MP-18-003-038-002/204-A
(TUMDAWADA)
|
1718003038NRG24100220240331546
|
10/02/2024
|
Jivan
|
1718003038WL033667
|
Jivan
|
00697
|
BKID0MG0441
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
162
|
GHATIYA
|
MP-18-003-038-001/209-A
(TUMDAWADA)
|
1718003038NRG24100220240331536
|
10/02/2024
|
Dashrath
|
1718003038WL033667
|
Dashrath
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHATIYA
|
MP-18-003-038-002/32
(TUMDAWADA)
|
1718003038NRG24100220240331547
|
10/02/2024
|
BANESINGH
|
1718003038WL033667
|
BANESINGH
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GHATIYA
|
MP-18-003-038-002/36-C
(TUMDAWADA)
|
1718003038NRG24100220240331548
|
10/02/2024
|
Sohan
|
1718003038WL033667
|
Sohan
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
13/04/2024
|
|
301600111
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GHATIYA
|
MP-18-003-046-001/195
(RALAYATAHAIBAT)
|
1718003046NRG24100220240331067
|
10/02/2024
|
hemsingh
|
1718003046WL033643
|
hemsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600111
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88860
|
88860
|
|
|
|
|
|
|
|