|
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
|
KHIRKIYA
|
MP-43-001-043-001/450
(KUDAWA)
|
1743001043NRG24240620230021489
|
24/06/2023
|
Subhash
|
1743001043WL002352
|
Subhash
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-006-002/907
(MUHALKLAN)
|
1743001006NRG24230620230021384
|
24/06/2023
|
Tejaram Dayma
|
1743001006WL002343
|
Tejaram Dayma
|
00045
|
BARB0KHIRKI
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118386
|
|
TejaramDayma
|
BANK OF INDIA(508505)
|
|
3
|
KHIRKIYA
|
MP-43-001-052-001/560
(HASANPURA)
|
1743001052NRG24240620230021864
|
24/06/2023
|
suresh
|
1743001052WL002382
|
suresh
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHIRKIYA
|
MP-43-001-052-001/560
(HASANPURA)
|
1743001052NRG24240620230021865
|
24/06/2023
|
suresh
|
1743001052WL002382
|
suresh
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
suresh
|
CANARA BANK(508532)
|
|
5
|
KHIRKIYA
|
MP-43-001-052-001/560
(HASANPURA)
|
1743001052NRG24240620230021866
|
24/06/2023
|
suresh
|
1743001052WL002382
|
suresh
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
suresh
|
CANARA BANK(508532)
|
|
6
|
KHIRKIYA
|
MP-43-001-052-001/628
(HASANPURA)
|
1743001052NRG24240620230021872
|
24/06/2023
|
ganesh mandri
|
1743001052WL002382
|
ganesh mandri
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
ganeshmandri
|
BANK OF BARODA(606985)
|
|
7
|
KHIRKIYA
|
MP-43-001-052-001/628
(HASANPURA)
|
1743001052NRG24240620230021873
|
24/06/2023
|
ganesh mandri
|
1743001052WL002382
|
ganesh mandri
|
00045
|
BARB0KHIRKI
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
ganeshmandri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
KHIRKIYA
|
MP-43-001-006-001/922
(MUHALKLAN)
|
1743001006NRG24230620230021387
|
24/06/2023
|
DAYARAM
|
1743001006WL002344
|
DAYARAM
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHIRKIYA
|
MP-43-001-006-002/950
(MUHALKLAN)
|
1743001006NRG24230620230021385
|
24/06/2023
|
rajkumari
|
1743001006WL002343
|
rajkumari
|
00048
|
BKID0009541
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118386
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
10
|
KHIRKIYA
|
MP-43-001-010-001/211
(POKHARANI)
|
1743001010NRG24240620230021751
|
24/06/2023
|
SANTOSH
|
1743001010WL002370
|
SANTOSH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
11
|
KHIRKIYA
|
MP-43-001-016-001/103-A
(PRATAP PURA)
|
1743001016NRG24240620230021787
|
24/06/2023
|
OMPARKASH
|
1743001016WL002374
|
OMPARKASH
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
OMPARKASH
|
BANK OF INDIA(508505)
|
|
12
|
KHIRKIYA
|
MP-43-001-016-001/27
(PRATAP PURA)
|
1743001016NRG24240620230021791
|
24/06/2023
|
CHOTE LAL
|
1743001016WL002374
|
CHOTE LAL
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
CHOTELAL
|
BANK OF INDIA(508505)
|
|
13
|
KHIRKIYA
|
MP-43-001-016-001/32
(PRATAP PURA)
|
1743001016NRG24240620230021793
|
24/06/2023
|
Sevanti
|
1743001016WL002374
|
Sevanti
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
Sevanti
|
BANK OF INDIA(508505)
|
|
14
|
KHIRKIYA
|
MP-43-001-016-001/33
(PRATAP PURA)
|
1743001016NRG24240620230021794
|
24/06/2023
|
JUGAL BAI
|
1743001016WL002374
|
JUGAL BAI
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
JUGALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHIRKIYA
|
MP-43-001-016-001/40
(PRATAP PURA)
|
1743001016NRG24240620230021797
|
24/06/2023
|
SUMAN
|
1743001016WL002374
|
SUMAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
16
|
KHIRKIYA
|
MP-43-001-016-001/41
(PRATAP PURA)
|
1743001016NRG24240620230021798
|
24/06/2023
|
DINESH
|
1743001016WL002374
|
DINESH
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
17
|
KHIRKIYA
|
MP-43-001-016-001/41
(PRATAP PURA)
|
1743001016NRG24240620230021799
|
24/06/2023
|
SHAKUN BAI
|
1743001016WL002374
|
SHAKUN BAI
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHIRKIYA
|
MP-43-001-016-001/50
(PRATAP PURA)
|
1743001016NRG24240620230021807
|
24/06/2023
|
krishnabai
|
1743001016WL002374
|
krishnabai
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
19
|
KHIRKIYA
|
MP-43-001-016-001/75
(PRATAP PURA)
|
1743001016NRG24240620230021814
|
24/06/2023
|
UMA BAI
|
1743001016WL002374
|
UMA BAI
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHIRKIYA
|
MP-43-001-016-001/96
(PRATAP PURA)
|
1743001016NRG24240620230021818
|
24/06/2023
|
RAVISHANKAR
|
1743001016WL002374
|
RAVISHANKAR
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHIRKIYA
|
MP-43-001-016-002/191
(PRATAP PURA)
|
1743001016NRG24240620230021819
|
24/06/2023
|
Ganesh
|
1743001016WL002374
|
Ganesh
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
22
|
KHIRKIYA
|
MP-43-001-040-002/498
(PIPLYA BHARAT)
|
1743001040NRG24240620230021762
|
24/06/2023
|
Hariram
|
1743001040WL002372
|
Hariram
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
23
|
KHIRKIYA
|
MP-43-001-040-002/541
(PIPLYA BHARAT)
|
1743001040NRG24240620230021767
|
24/06/2023
|
BHARAT
|
1743001040WL002372
|
BHARAT
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
24
|
KHIRKIYA
|
MP-43-001-040-002/704
(PIPLYA BHARAT)
|
1743001040NRG24240620230021775
|
24/06/2023
|
Mamtabai
|
1743001040WL002372
|
Mamtabai
|
00048
|
BKID0009541
|
442
|
442
|
Rejected
|
28/06/2023
|
|
591118386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KHIRKIYA
|
MP-43-001-040-002/796
(PIPLYA BHARAT)
|
1743001040NRG24240620230021777
|
24/06/2023
|
Kali bai
|
1743001040WL002372
|
Kali bai
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
26
|
KHIRKIYA
|
MP-43-001-040-002/802
(PIPLYA BHARAT)
|
1743001040NRG24240620230021781
|
24/06/2023
|
Gaytri
|
1743001040WL002372
|
Gaytri
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHIRKIYA
|
MP-43-001-043-001/137
(KUDAWA)
|
1743001043NRG24240620230021454
|
24/06/2023
|
Gorelal
|
1743001043WL002352
|
Gorelal
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Gorelal
|
BANK OF INDIA(508505)
|
|
28
|
KHIRKIYA
|
MP-43-001-043-001/457
(KUDAWA)
|
1743001043NRG24240620230021492
|
24/06/2023
|
Archana
|
1743001043WL002352
|
Archana
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Archana
|
BANK OF INDIA(508505)
|
|
29
|
KHIRKIYA
|
MP-43-001-043-001/53
(KUDAWA)
|
1743001043NRG24240620230021499
|
24/06/2023
|
Pawan Nimore
|
1743001043WL002352
|
Pawan Nimore
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
PawanNimore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHIRKIYA
|
MP-43-001-048-001/122
(CHHURIKHAL)
|
1743001048NRG24240620230021669
|
24/06/2023
|
jankeebai
|
1743001048WL002366
|
jankeebai
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
jankeebai
|
BANK OF INDIA(508505)
|
|
31
|
KHIRKIYA
|
MP-43-001-048-001/218
(CHHURIKHAL)
|
1743001048NRG24240620230021672
|
24/06/2023
|
GAURABAI
|
1743001048WL002366
|
GAURABAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
GAURABAI
|
BANK OF INDIA(508505)
|
|
32
|
KHIRKIYA
|
MP-43-001-048-001/259
(CHHURIKHAL)
|
1743001048NRG24240620230021675
|
24/06/2023
|
mukesh
|
1743001048WL002366
|
mukesh
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
33
|
KHIRKIYA
|
MP-43-001-048-001/30
(CHHURIKHAL)
|
1743001048NRG24240620230021678
|
24/06/2023
|
anil
|
1743001048WL002366
|
anil
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
anil
|
BANK OF BARODA(606985)
|
|
34
|
KHIRKIYA
|
MP-43-001-048-001/362
(CHHURIKHAL)
|
1743001048NRG24240620230021681
|
24/06/2023
|
rekha bai
|
1743001048WL002366
|
rekha bai
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
35
|
KHIRKIYA
|
MP-43-001-048-001/4
(CHHURIKHAL)
|
1743001048NRG24240620230021684
|
24/06/2023
|
Sunita
|
1743001048WL002366
|
Sunita
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
36
|
KHIRKIYA
|
MP-43-001-048-001/469
(CHHURIKHAL)
|
1743001048NRG24240620230021685
|
24/06/2023
|
BHAGWANDAS
|
1743001048WL002366
|
BHAGWANDAS
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
37
|
KHIRKIYA
|
MP-43-001-048-001/69-A
(CHHURIKHAL)
|
1743001048NRG24240620230021687
|
24/06/2023
|
kraparam
|
1743001048WL002366
|
kraparam
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
kraparam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHIRKIYA
|
MP-43-001-048-001/69-A
(CHHURIKHAL)
|
1743001048NRG24240620230021688
|
24/06/2023
|
URMILA
|
1743001048WL002366
|
URMILA
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
39
|
KHIRKIYA
|
MP-43-001-052-001/591
(HASANPURA)
|
1743001052NRG24240620230021854
|
24/06/2023
|
TUMLA
|
1743001052WL002379
|
TUMLA
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
TUMLA
|
ICICI BANK LTD(508534)
|
|
40
|
KHIRKIYA
|
MP-43-001-052-002/371
(HASANPURA)
|
1743001052NRG24240620230021840
|
24/06/2023
|
guroo
|
1743001052WL002378
|
guroo
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
guroo
|
BANK OF INDIA(508505)
|
|
41
|
KHIRKIYA
|
MP-43-001-052-002/395
(HASANPURA)
|
1743001052NRG24240620230021842
|
24/06/2023
|
shivnarayan
|
1743001052WL002378
|
shivnarayan
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
42
|
KHIRKIYA
|
MP-43-001-052-002/436
(HASANPURA)
|
1743001052NRG24240620230021847
|
24/06/2023
|
ajab singh
|
1743001052WL002378
|
ajab singh
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
43
|
KHIRKIYA
|
MP-43-001-052-002/437
(HASANPURA)
|
1743001052NRG24240620230021848
|
24/06/2023
|
NAHAR
|
1743001052WL002378
|
NAHAR
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
NAHAR
|
BANK OF INDIA(508505)
|
|
44
|
KHIRKIYA
|
MP-43-001-052-002/437
(HASANPURA)
|
1743001052NRG24240620230021849
|
24/06/2023
|
NAHAR
|
1743001052WL002378
|
NAHAR
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
NAHAR
|
ICICI BANK LTD(508534)
|
|
45
|
KHIRKIYA
|
MP-43-001-052-002/441
(HASANPURA)
|
1743001052NRG24240620230021850
|
24/06/2023
|
RATAN
|
1743001052WL002378
|
RATAN
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
46
|
KHIRKIYA
|
MP-43-001-052-002/441
(HASANPURA)
|
1743001052NRG24240620230021851
|
24/06/2023
|
RATAN
|
1743001052WL002378
|
RATAN
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHIRKIYA
|
MP-43-001-057-001/333
(KALKUND)
|
1743001057NRG24240620230021653
|
24/06/2023
|
devakabai
|
1743001057WL002364
|
devakabai
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
devakabai
|
IDBI BANK(607095)
|
|
48
|
KHIRKIYA
|
MP-43-001-057-001/333
(KALKUND)
|
1743001057NRG24240620230021652
|
24/06/2023
|
kamldas
|
1743001057WL002364
|
kamldas
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
kamldas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
49
|
KHIRKIYA
|
MP-43-001-016-001/46-A
(PRATAP PURA)
|
1743001016NRG24240620230021800
|
24/06/2023
|
LATA BAI
|
1743001016WL002374
|
LATA BAI
|
00048
|
BKID0009579
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHIRKIYA
|
MP-43-001-016-001/62
(PRATAP PURA)
|
1743001016NRG24240620230021812
|
24/06/2023
|
Ramadhar
|
1743001016WL002374
|
Ramadhar
|
00048
|
BKID0009579
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHIRKIYA
|
MP-43-001-016-001/75
(PRATAP PURA)
|
1743001016NRG24240620230021815
|
24/06/2023
|
Aakesh
|
1743001016WL002374
|
Aakesh
|
00048
|
BKID0009579
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
Aakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHIRKIYA
|
MP-43-001-052-001/532
(HASANPURA)
|
1743001052NRG24240620230021836
|
24/06/2023
|
Santosh
|
1743001052WL002378
|
Santosh
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
53
|
KHIRKIYA
|
MP-43-001-052-001/532
(HASANPURA)
|
1743001052NRG24240620230021837
|
24/06/2023
|
Santosh
|
1743001052WL002378
|
Santosh
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
KHIRKIYA
|
MP-43-001-016-002/567
(PRATAP PURA)
|
1743001016NRG24240620230021822
|
24/06/2023
|
RAHUL KUMAR
|
1743001016WL002374
|
RAHUL KUMAR
|
00078
|
CNRB0005982
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAHULKUMAR
|
CANARA BANK(508532)
|
|
55
|
KHIRKIYA
|
MP-43-001-043-001/196
(KUDAWA)
|
1743001043NRG24240620230021462
|
24/06/2023
|
umed kumar
|
1743001043WL002352
|
umed kumar
|
00078
|
CNRB0005982
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
umedkumar
|
CANARA BANK(508532)
|
|
56
|
KHIRKIYA
|
MP-43-001-043-001/458
(KUDAWA)
|
1743001043NRG24240620230021494
|
24/06/2023
|
Madhu Bai
|
1743001043WL002352
|
Madhu Bai
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
MadhuBai
|
CANARA BANK(508532)
|
|
57
|
KHIRKIYA
|
MP-43-001-043-001/458
(KUDAWA)
|
1743001043NRG24240620230021493
|
24/06/2023
|
Shravan Kumar
|
1743001043WL002352
|
Shravan Kumar
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
ShravanKumar
|
CANARA BANK(508532)
|
|
58
|
KHIRKIYA
|
MP-43-001-043-001/469
(KUDAWA)
|
1743001043NRG24240620230021495
|
24/06/2023
|
USHA BAI
|
1743001043WL002352
|
USHA BAI
|
00078
|
CNRB0005982
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
USHABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
59
|
KHIRKIYA
|
MP-43-001-040-002/505
(PIPLYA BHARAT)
|
1743001040NRG24240620230021764
|
24/06/2023
|
mangilal
|
1743001040WL002372
|
mangilal
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHIRKIYA
|
MP-43-001-040-002/708
(PIPLYA BHARAT)
|
1743001040NRG24240620230021776
|
24/06/2023
|
Meera bai
|
1743001040WL002372
|
Meera bai
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
61
|
KHIRKIYA
|
MP-43-001-043-001/209
(KUDAWA)
|
1743001043NRG24240620230021466
|
24/06/2023
|
PUSHPA BAI
|
1743001043WL002352
|
PUSHPA BAI
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
PUSHPABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
62
|
KHIRKIYA
|
MP-43-001-043-001/209
(KUDAWA)
|
1743001043NRG24240620230021465
|
24/06/2023
|
SANJAY NIMORE
|
1743001043WL002352
|
SANJAY NIMORE
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
SANJAYNIMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHIRKIYA
|
MP-43-001-043-001/214
(KUDAWA)
|
1743001043NRG24240620230021467
|
24/06/2023
|
Ramesh
|
1743001043WL002352
|
Ramesh
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHIRKIYA
|
MP-43-001-043-001/215
(KUDAWA)
|
1743001043NRG24240620230021468
|
24/06/2023
|
Manoj Rathor
|
1743001043WL002352
|
Manoj Rathor
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
ManojRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHIRKIYA
|
MP-43-001-043-001/331
(KUDAWA)
|
1743001043NRG24240620230021477
|
24/06/2023
|
Mamatabai
|
1743001043WL002352
|
Mamatabai
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Mamatabai
|
CANARA BANK(508532)
|
|
66
|
KHIRKIYA
|
MP-43-001-043-001/442
(KUDAWA)
|
1743001043NRG24240620230021488
|
24/06/2023
|
Vipata
|
1743001043WL002352
|
Vipata
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Vipata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHIRKIYA
|
MP-43-001-052-001/153
(HASANPURA)
|
1743001052NRG24240620230021859
|
24/06/2023
|
keval
|
1743001052WL002381
|
keval
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591118386
|
|
keval
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHIRKIYA
|
MP-43-001-052-001/153
(HASANPURA)
|
1743001052NRG24240620230021857
|
24/06/2023
|
kevalram
|
1743001052WL002381
|
kevalram
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
kevalram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHIRKIYA
|
MP-43-001-052-001/153
(HASANPURA)
|
1743001052NRG24240620230021858
|
24/06/2023
|
Kevalram
|
1743001052WL002381
|
Kevalram
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
Kevalram
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHIRKIYA
|
MP-43-001-052-001/239
(HASANPURA)
|
1743001052NRG24240620230021862
|
24/06/2023
|
Ramvati
|
1743001052WL002382
|
Ramvati
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHIRKIYA
|
MP-43-001-052-001/567
(HASANPURA)
|
1743001052NRG24240620230021867
|
24/06/2023
|
parasram
|
1743001052WL002382
|
parasram
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHIRKIYA
|
MP-43-001-052-001/567
(HASANPURA)
|
1743001052NRG24240620230021868
|
24/06/2023
|
parasram
|
1743001052WL002382
|
parasram
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHIRKIYA
|
MP-43-001-052-001/567
(HASANPURA)
|
1743001052NRG24240620230021869
|
24/06/2023
|
parasram
|
1743001052WL002382
|
parasram
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHIRKIYA
|
MP-43-001-052-001/633
(HASANPURA)
|
1743001052NRG24240620230021855
|
24/06/2023
|
Rajaram
|
1743001052WL002380
|
Rajaram
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHIRKIYA
|
MP-43-001-052-001/633
(HASANPURA)
|
1743001052NRG24240620230021856
|
24/06/2023
|
Rajaram
|
1743001052WL002380
|
Rajaram
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
76
|
KHIRKIYA
|
MP-43-001-052-001/7
(HASANPURA)
|
1743001052NRG24240620230021838
|
24/06/2023
|
shiv
|
1743001052WL002378
|
shiv
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
shiv
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHIRKIYA
|
MP-43-001-052-001/7
(HASANPURA)
|
1743001052NRG24240620230021839
|
24/06/2023
|
shiv
|
1743001052WL002378
|
shiv
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
shiv
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
78
|
KHIRKIYA
|
MP-43-001-040-002/701
(PIPLYA BHARAT)
|
1743001040NRG24240620230021773
|
24/06/2023
|
SHYAMA BAI
|
1743001040WL002372
|
SHYAMA BAI
|
00152
|
HDFC0000909
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHYAMABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
79
|
KHIRKIYA
|
MP-43-001-006-001/151
(MUHALKLAN)
|
1743001006NRG24230620230021386
|
24/06/2023
|
GOOVIND
|
1743001006WL002344
|
GOOVIND
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
GOOVIND
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHIRKIYA
|
MP-43-001-006-002/841
(MUHALKLAN)
|
1743001006NRG24230620230021383
|
24/06/2023
|
REENA BAI
|
1743001006WL002343
|
REENA BAI
|
00415
|
SBIN0002865
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591118386
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
81
|
KHIRKIYA
|
MP-43-001-016-001/109-A
(PRATAP PURA)
|
1743001016NRG24240620230021788
|
24/06/2023
|
LAKHANLAL
|
1743001016WL002374
|
LAKHANLAL
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
29/06/2023
|
|
591118386
|
|
LAKHANLAL
|
IDFC BANK LIMITED(608117)
|
|
82
|
KHIRKIYA
|
MP-43-001-016-001/15
(PRATAP PURA)
|
1743001016NRG24240620230021790
|
24/06/2023
|
ARUNA
|
1743001016WL002374
|
ARUNA
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHIRKIYA
|
MP-43-001-016-002/202
(PRATAP PURA)
|
1743001016NRG24240620230021820
|
24/06/2023
|
Imratlal
|
1743001016WL002374
|
Imratlal
|
00415
|
SBIN0002865
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHIRKIYA
|
MP-43-001-016-002/202
(PRATAP PURA)
|
1743001016NRG24240620230021821
|
24/06/2023
|
Imratlal
|
1743001016WL002374
|
Imratlal
|
00415
|
SBIN0002865
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHIRKIYA
|
MP-43-001-016-002/237
(PRATAP PURA)
|
1743001016NRG24240620230021756
|
24/06/2023
|
RAMBHAROS
|
1743001016WL002371
|
RAMBHAROS
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHIRKIYA
|
MP-43-001-040-002/479
(PIPLYA BHARAT)
|
1743001040NRG24240620230021760
|
24/06/2023
|
DINESH
|
1743001040WL002372
|
DINESH
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHIRKIYA
|
MP-43-001-040-002/506
(PIPLYA BHARAT)
|
1743001040NRG24240620230021765
|
24/06/2023
|
Balram
|
1743001040WL002372
|
Balram
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHIRKIYA
|
MP-43-001-040-002/554
(PIPLYA BHARAT)
|
1743001040NRG24240620230021768
|
24/06/2023
|
Sandeep
|
1743001040WL002372
|
Sandeep
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHIRKIYA
|
MP-43-001-040-002/689
(PIPLYA BHARAT)
|
1743001040NRG24240620230021769
|
24/06/2023
|
Rama bai
|
1743001040WL002372
|
Rama bai
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHIRKIYA
|
MP-43-001-040-002/694
(PIPLYA BHARAT)
|
1743001040NRG24240620230021770
|
24/06/2023
|
narmada
|
1743001040WL002372
|
narmada
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
29/06/2023
|
|
591118386
|
|
narmada
|
IDFC BANK LIMITED(608117)
|
|
91
|
KHIRKIYA
|
MP-43-001-040-002/695
(PIPLYA BHARAT)
|
1743001040NRG24240620230021771
|
24/06/2023
|
Krushana bai
|
1743001040WL002372
|
Krushana bai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Krushanabai
|
BANK OF INDIA(508505)
|
|
92
|
KHIRKIYA
|
MP-43-001-043-001/101
(KUDAWA)
|
1743001043NRG24240620230021443
|
24/06/2023
|
om parkash
|
1743001043WL002352
|
om parkash
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHIRKIYA
|
MP-43-001-043-001/106
(KUDAWA)
|
1743001043NRG24240620230021445
|
24/06/2023
|
Jagnnath
|
1743001043WL002352
|
Jagnnath
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Jagnnath
|
BANK OF INDIA(508505)
|
|
94
|
KHIRKIYA
|
MP-43-001-043-001/117
(KUDAWA)
|
1743001043NRG24240620230021446
|
24/06/2023
|
LADKI SAWNER
|
1743001043WL002352
|
LADKI SAWNER
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
LADKISAWNER
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHIRKIYA
|
MP-43-001-043-001/117
(KUDAWA)
|
1743001043NRG24240620230021447
|
24/06/2023
|
LADKI SAWNER
|
1743001043WL002352
|
LADKI SAWNER
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
LADKISAWNER
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHIRKIYA
|
MP-43-001-043-001/122
(KUDAWA)
|
1743001043NRG24240620230021450
|
24/06/2023
|
Radha bai
|
1743001043WL002352
|
Radha bai
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118386
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHIRKIYA
|
MP-43-001-043-001/122
(KUDAWA)
|
1743001043NRG24240620230021449
|
24/06/2023
|
RADHA NIMORE
|
1743001043WL002352
|
RADHA NIMORE
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118386
|
|
RADHANIMORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHIRKIYA
|
MP-43-001-043-001/135
(KUDAWA)
|
1743001043NRG24240620230021452
|
24/06/2023
|
KAILASH
|
1743001043WL002352
|
KAILASH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHIRKIYA
|
MP-43-001-043-001/135
(KUDAWA)
|
1743001043NRG24240620230021453
|
24/06/2023
|
PAVAN
|
1743001043WL002352
|
PAVAN
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHIRKIYA
|
MP-43-001-043-001/15
(KUDAWA)
|
1743001043NRG24240620230021455
|
24/06/2023
|
SHOBHARAM
|
1743001043WL002352
|
SHOBHARAM
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHIRKIYA
|
MP-43-001-043-001/15
(KUDAWA)
|
1743001043NRG24240620230021456
|
24/06/2023
|
Sonabai
|
1743001043WL002352
|
Sonabai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHIRKIYA
|
MP-43-001-043-001/159
(KUDAWA)
|
1743001043NRG24240620230021457
|
24/06/2023
|
Karan
|
1743001043WL002352
|
Karan
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHIRKIYA
|
MP-43-001-043-001/162
(KUDAWA)
|
1743001043NRG24240620230021458
|
24/06/2023
|
PREMNARAYAN
|
1743001043WL002352
|
PREMNARAYAN
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHIRKIYA
|
MP-43-001-043-001/187
(KUDAWA)
|
1743001043NRG24240620230021459
|
24/06/2023
|
RAMDAS
|
1743001043WL002352
|
RAMDAS
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAMDAS
|
CANARA BANK(508532)
|
|
105
|
KHIRKIYA
|
MP-43-001-043-001/187
(KUDAWA)
|
1743001043NRG24240620230021460
|
24/06/2023
|
RAMDAS
|
1743001043WL002352
|
RAMDAS
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHIRKIYA
|
MP-43-001-043-001/195
(KUDAWA)
|
1743001043NRG24240620230021461
|
24/06/2023
|
RAMESH DHOVI
|
1743001043WL002352
|
RAMESH DHOVI
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAMESHDHOVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHIRKIYA
|
MP-43-001-043-001/196
(KUDAWA)
|
1743001043NRG24240620230021463
|
24/06/2023
|
Rajanti bai
|
1743001043WL002352
|
Rajanti bai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHIRKIYA
|
MP-43-001-043-001/200
(KUDAWA)
|
1743001043NRG24240620230021464
|
24/06/2023
|
sundarlal
|
1743001043WL002352
|
sundarlal
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHIRKIYA
|
MP-43-001-043-001/237
(KUDAWA)
|
1743001043NRG24240620230021469
|
24/06/2023
|
JAGDISH
|
1743001043WL002352
|
JAGDISH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHIRKIYA
|
MP-43-001-043-001/30
(KUDAWA)
|
1743001043NRG24240620230021474
|
24/06/2023
|
Asha
|
1743001043WL002352
|
Asha
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHIRKIYA
|
MP-43-001-043-001/30
(KUDAWA)
|
1743001043NRG24240620230021473
|
24/06/2023
|
SHIV NARAYAN
|
1743001043WL002352
|
SHIV NARAYAN
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHIRKIYA
|
MP-43-001-043-001/330
(KUDAWA)
|
1743001043NRG24240620230021475
|
24/06/2023
|
MAYA
|
1743001043WL002352
|
MAYA
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHIRKIYA
|
MP-43-001-043-001/331
(KUDAWA)
|
1743001043NRG24240620230021476
|
24/06/2023
|
TOTARAM
|
1743001043WL002352
|
TOTARAM
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
TOTARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
114
|
KHIRKIYA
|
MP-43-001-043-001/392
(KUDAWA)
|
1743001043NRG24240620230021479
|
24/06/2023
|
KAMAL
|
1743001043WL002352
|
KAMAL
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHIRKIYA
|
MP-43-001-043-001/392
(KUDAWA)
|
1743001043NRG24240620230021480
|
24/06/2023
|
Rajanti
|
1743001043WL002352
|
Rajanti
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Rajanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHIRKIYA
|
MP-43-001-043-001/405
(KUDAWA)
|
1743001043NRG24240620230021481
|
24/06/2023
|
DURGAPRASAD
|
1743001043WL002352
|
DURGAPRASAD
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
DURGAPRASAD
|
CANARA BANK(508532)
|
|
117
|
KHIRKIYA
|
MP-43-001-043-001/421
(KUDAWA)
|
1743001043NRG24240620230021484
|
24/06/2023
|
chhama bai
|
1743001043WL002352
|
chhama bai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHIRKIYA
|
MP-43-001-043-001/432
(KUDAWA)
|
1743001043NRG24240620230021486
|
24/06/2023
|
Jashoda
|
1743001043WL002352
|
Jashoda
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHIRKIYA
|
MP-43-001-043-001/442
(KUDAWA)
|
1743001043NRG24240620230021487
|
24/06/2023
|
rajesh
|
1743001043WL002352
|
rajesh
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHIRKIYA
|
MP-43-001-043-001/453
(KUDAWA)
|
1743001043NRG24240620230021490
|
24/06/2023
|
Renuka
|
1743001043WL002352
|
Renuka
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Renuka
|
UCO BANK(607066)
|
|
121
|
KHIRKIYA
|
MP-43-001-043-001/455
(KUDAWA)
|
1743001043NRG24240620230021491
|
24/06/2023
|
Gotam Kevat
|
1743001043WL002352
|
Gotam Kevat
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
GotamKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHIRKIYA
|
MP-43-001-043-001/476
(KUDAWA)
|
1743001043NRG24240620230021496
|
24/06/2023
|
RAMESH KHARBADE
|
1743001043WL002352
|
RAMESH KHARBADE
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
29/06/2023
|
|
591118386
|
|
RAMESHKHARBADE
|
IDFC BANK LIMITED(608117)
|
|
123
|
KHIRKIYA
|
MP-43-001-043-001/53
(KUDAWA)
|
1743001043NRG24240620230021498
|
24/06/2023
|
Ganga
|
1743001043WL002352
|
Ganga
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHIRKIYA
|
MP-43-001-043-001/53
(KUDAWA)
|
1743001043NRG24240620230021497
|
24/06/2023
|
KAILASH
|
1743001043WL002352
|
KAILASH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHIRKIYA
|
MP-43-001-043-001/72
(KUDAWA)
|
1743001043NRG24240620230021500
|
24/06/2023
|
Suresh
|
1743001043WL002352
|
Suresh
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHIRKIYA
|
MP-43-001-043-001/78
(KUDAWA)
|
1743001043NRG24240620230021501
|
24/06/2023
|
CHENSINGH
|
1743001043WL002352
|
CHENSINGH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHIRKIYA
|
MP-43-001-043-001/94
(KUDAWA)
|
1743001043NRG24240620230021502
|
24/06/2023
|
Asha bai
|
1743001043WL002352
|
Asha bai
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHIRKIYA
|
MP-43-001-052-001/239
(HASANPURA)
|
1743001052NRG24240620230021861
|
24/06/2023
|
AJAY
|
1743001052WL002382
|
AJAY
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHIRKIYA
|
MP-43-001-052-001/535
(HASANPURA)
|
1743001052NRG24240620230021863
|
24/06/2023
|
Imrat
|
1743001052WL002382
|
Imrat
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHIRKIYA
|
MP-43-001-052-001/568
(HASANPURA)
|
1743001052NRG24240620230021870
|
24/06/2023
|
shelendra
|
1743001052WL002382
|
shelendra
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
shelendra
|
ICICI BANK LTD(508534)
|
|
131
|
KHIRKIYA
|
MP-43-001-052-001/568
(HASANPURA)
|
1743001052NRG24240620230021871
|
24/06/2023
|
shelendra
|
1743001052WL002382
|
shelendra
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHIRKIYA
|
MP-43-001-052-002/542
(HASANPURA)
|
1743001052NRG24240620230021852
|
24/06/2023
|
kalai
|
1743001052WL002378
|
kalai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
kalai
|
ICICI BANK LTD(508534)
|
|
133
|
KHIRKIYA
|
MP-43-001-052-002/542
(HASANPURA)
|
1743001052NRG24240620230021853
|
24/06/2023
|
kalai
|
1743001052WL002378
|
kalai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
kalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
134
|
KHIRKIYA
|
MP-43-001-049-001/49
(DHANKAR)
|
1743001049NRG24240620230021650
|
24/06/2023
|
Ram singh
|
1743001049WL002363
|
Ram singh
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHIRKIYA
|
MP-43-001-057-001/365
(KALKUND)
|
1743001057NRG24240620230021658
|
24/06/2023
|
JITENDRA
|
1743001057WL002365
|
JITENDRA
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHIRKIYA
|
MP-43-001-057-001/48
(KALKUND)
|
1743001057NRG24240620230021654
|
24/06/2023
|
nirbhaydas
|
1743001057WL002364
|
nirbhaydas
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
nirbhaydas
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHIRKIYA
|
MP-43-001-057-001/54
(KALKUND)
|
1743001057NRG24240620230021659
|
24/06/2023
|
AMARDAS
|
1743001057WL002365
|
AMARDAS
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
AMARDAS
|
IDBI BANK(607095)
|
|
138
|
KHIRKIYA
|
MP-43-001-057-001/54
(KALKUND)
|
1743001057NRG24240620230021660
|
24/06/2023
|
kusum
|
1743001057WL002365
|
kusum
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHIRKIYA
|
MP-43-001-057-001/64
(KALKUND)
|
1743001057NRG24240620230021656
|
24/06/2023
|
Gokul
|
1743001057WL002364
|
Gokul
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
140
|
KHIRKIYA
|
MP-43-001-057-001/68
(KALKUND)
|
1743001057NRG24240620230021661
|
24/06/2023
|
Omprakash
|
1743001057WL002365
|
Omprakash
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
141
|
KHIRKIYA
|
MP-43-001-057-002/137
(KALKUND)
|
1743001057NRG24240620230021662
|
24/06/2023
|
ISHAK
|
1743001057WL002365
|
ISHAK
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
ISHAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHIRKIYA
|
MP-43-001-057-002/138
(KALKUND)
|
1743001057NRG24240620230021663
|
24/06/2023
|
aazad
|
1743001057WL002365
|
aazad
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
aazad
|
IDBI BANK(607095)
|
|
143
|
KHIRKIYA
|
MP-43-001-057-002/143
(KALKUND)
|
1743001057NRG24240620230021664
|
24/06/2023
|
LAXMEENARAYAN
|
1743001057WL002365
|
LAXMEENARAYAN
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
LAXMEENARAYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHIRKIYA
|
MP-43-001-057-002/144
(KALKUND)
|
1743001057NRG24240620230021665
|
24/06/2023
|
DURGADAS
|
1743001057WL002365
|
DURGADAS
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
DURGADAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHIRKIYA
|
MP-43-001-057-002/156
(KALKUND)
|
1743001057NRG24240620230021666
|
24/06/2023
|
GANESH
|
1743001057WL002365
|
GANESH
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHIRKIYA
|
MP-43-001-057-002/172
(KALKUND)
|
1743001057NRG24240620230021667
|
24/06/2023
|
PRAMOD KUMAR
|
1743001057WL002365
|
PRAMOD KUMAR
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
147
|
KHIRKIYA
|
MP-43-001-010-001/211
(POKHARANI)
|
1743001010NRG24240620230021750
|
24/06/2023
|
SHAKKARBAI
|
1743001010WL002370
|
SHAKKARBAI
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHAKKARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHIRKIYA
|
MP-43-001-040-002/190
(PIPLYA BHARAT)
|
1743001040NRG24240620230021759
|
24/06/2023
|
SHIVRAM
|
1743001040WL002372
|
SHIVRAM
|
00532
|
CBIN0R20002
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHIRKIYA
|
MP-43-001-048-001/127
(CHHURIKHAL)
|
1743001048NRG24240620230021670
|
24/06/2023
|
SANTEELAL
|
1743001048WL002366
|
SANTEELAL
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
SANTEELAL
|
ICICI BANK LTD(508534)
|
|
150
|
KHIRKIYA
|
MP-43-001-048-001/140
(CHHURIKHAL)
|
1743001048NRG24240620230021671
|
24/06/2023
|
HAJJU LAL
|
1743001048WL002366
|
HAJJU LAL
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
HAJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHIRKIYA
|
MP-43-001-048-001/23
(CHHURIKHAL)
|
1743001048NRG24240620230021673
|
24/06/2023
|
parvatee bai
|
1743001048WL002366
|
parvatee bai
|
00532
|
CBIN0R20002
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
parvateebai
|
ICICI BANK LTD(508534)
|
|
152
|
KHIRKIYA
|
MP-43-001-048-001/261
(CHHURIKHAL)
|
1743001048NRG24240620230021677
|
24/06/2023
|
RAM NARAYAN
|
1743001048WL002366
|
RAM NARAYAN
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
153
|
KHIRKIYA
|
MP-43-001-048-001/326
(CHHURIKHAL)
|
1743001048NRG24240620230021679
|
24/06/2023
|
KELASH
|
1743001048WL002366
|
KELASH
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHIRKIYA
|
MP-43-001-048-001/383
(CHHURIKHAL)
|
1743001048NRG24240620230021682
|
24/06/2023
|
RUP SINGH
|
1743001048WL002366
|
RUP SINGH
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
155
|
KHIRKIYA
|
MP-43-001-016-001/109-A
(PRATAP PURA)
|
1743001016NRG24240620230021789
|
24/06/2023
|
SHIVKUMARI
|
1743001016WL002374
|
SHIVKUMARI
|
00666
|
IDFB0041204
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHIRKIYA
|
MP-43-001-040-002/700
(PIPLYA BHARAT)
|
1743001040NRG24240620230021772
|
24/06/2023
|
Sushila bai
|
1743001040WL002372
|
Sushila bai
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
157
|
KHIRKIYA
|
MP-43-001-040-002/703
(PIPLYA BHARAT)
|
1743001040NRG24240620230021774
|
24/06/2023
|
Sojar bai
|
1743001040WL002372
|
Sojar bai
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Sojarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHIRKIYA
|
MP-43-001-043-001/101
(KUDAWA)
|
1743001043NRG24240620230021444
|
24/06/2023
|
Rambai sawner
|
1743001043WL002352
|
Rambai sawner
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Rambaisawner
|
BANK OF BARODA(606985)
|
|
159
|
KHIRKIYA
|
MP-43-001-043-001/118
(KUDAWA)
|
1743001043NRG24240620230021448
|
24/06/2023
|
DILIP RAJPUT
|
1743001043WL002352
|
DILIP RAJPUT
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
29/06/2023
|
|
591118386
|
|
DILIPRAJPUT
|
IDFC BANK LIMITED(608117)
|
|
160
|
KHIRKIYA
|
MP-43-001-043-001/299
(KUDAWA)
|
1743001043NRG24240620230021472
|
24/06/2023
|
Rahul Rajput
|
1743001043WL002352
|
Rahul Rajput
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
29/06/2023
|
|
591118386
|
|
RahulRajput
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
161
|
KHIRKIYA
|
MP-43-001-048-001/39
(CHHURIKHAL)
|
1743001048NRG24240620230021683
|
24/06/2023
|
jamunabai
|
1743001048WL002366
|
jamunabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
KHIRKIYA
|
MP-43-001-040-002/801
(PIPLYA BHARAT)
|
1743001040NRG24240620230021780
|
24/06/2023
|
Anil
|
1743001040WL002372
|
Anil
|
00689
|
AUBL0002303
|
442
|
442
|
Rejected
|
28/06/2023
|
|
591118386
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
163
|
KHIRKIYA
|
MP-43-001-016-001/31
(PRATAP PURA)
|
1743001016NRG24240620230021792
|
24/06/2023
|
shuman
|
1743001016WL002374
|
shuman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
shuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHIRKIYA
|
MP-43-001-016-001/33
(PRATAP PURA)
|
1743001016NRG24240620230021795
|
24/06/2023
|
AMRA BAI
|
1743001016WL002374
|
AMRA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
AMRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHIRKIYA
|
MP-43-001-016-001/34
(PRATAP PURA)
|
1743001016NRG24240620230021796
|
24/06/2023
|
LAXMi
|
1743001016WL002374
|
LAXMi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
LAXMi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHIRKIYA
|
MP-43-001-016-001/47
(PRATAP PURA)
|
1743001016NRG24240620230021801
|
24/06/2023
|
anusuya
|
1743001016WL002374
|
anusuya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHIRKIYA
|
MP-43-001-016-001/470
(PRATAP PURA)
|
1743001016NRG24240620230021802
|
24/06/2023
|
mangesh
|
1743001016WL002374
|
mangesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
mangesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHIRKIYA
|
MP-43-001-016-001/478
(PRATAP PURA)
|
1743001016NRG24240620230021803
|
24/06/2023
|
Raksha
|
1743001016WL002374
|
Raksha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHIRKIYA
|
MP-43-001-016-001/479
(PRATAP PURA)
|
1743001016NRG24240620230021804
|
24/06/2023
|
susama
|
1743001016WL002374
|
susama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
susama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHIRKIYA
|
MP-43-001-016-001/492
(PRATAP PURA)
|
1743001016NRG24240620230021805
|
24/06/2023
|
RAJENDRA
|
1743001016WL002374
|
RAJENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
171
|
KHIRKIYA
|
MP-43-001-016-001/493
(PRATAP PURA)
|
1743001016NRG24240620230021806
|
24/06/2023
|
maya
|
1743001016WL002374
|
maya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHIRKIYA
|
MP-43-001-016-001/533
(PRATAP PURA)
|
1743001016NRG24240620230021809
|
24/06/2023
|
ramnivash
|
1743001016WL002374
|
ramnivash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHIRKIYA
|
MP-43-001-016-001/542
(PRATAP PURA)
|
1743001016NRG24240620230021811
|
24/06/2023
|
vijendar
|
1743001016WL002374
|
vijendar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
vijendar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHIRKIYA
|
MP-43-001-016-001/65
(PRATAP PURA)
|
1743001016NRG24240620230021813
|
24/06/2023
|
seema
|
1743001016WL002374
|
seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118386
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHIRKIYA
|
MP-43-001-016-001/93
(PRATAP PURA)
|
1743001016NRG24240620230021817
|
24/06/2023
|
DHAPU BAI
|
1743001016WL002374
|
DHAPU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHIRKIYA
|
MP-43-001-043-001/123
(KUDAWA)
|
1743001043NRG24240620230021451
|
24/06/2023
|
Devisingh
|
1743001043WL002352
|
Devisingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHIRKIYA
|
MP-43-001-043-001/39
(KUDAWA)
|
1743001043NRG24240620230021478
|
24/06/2023
|
Ramdas
|
1743001043WL002352
|
Ramdas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHIRKIYA
|
MP-43-001-043-001/405
(KUDAWA)
|
1743001043NRG24240620230021482
|
24/06/2023
|
SHRAVAN
|
1743001043WL002352
|
SHRAVAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHIRKIYA
|
MP-43-001-043-001/419
(KUDAWA)
|
1743001043NRG24240620230021483
|
24/06/2023
|
Rama bai
|
1743001043WL002352
|
Rama bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
180
|
KHIRKIYA
|
MP-43-001-010-001/210
(POKHARANI)
|
1743001010NRG24240620230021748
|
24/06/2023
|
kamal
|
1743001010WL002370
|
kamal
|
00697
|
BKID0MG1001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHIRKIYA
|
MP-43-001-010-001/210
(POKHARANI)
|
1743001010NRG24240620230021749
|
24/06/2023
|
Sunil
|
1743001010WL002370
|
Sunil
|
00697
|
BKID0MG1001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHIRKIYA
|
MP-43-001-010-001/502
(POKHARANI)
|
1743001010NRG24240620230021754
|
24/06/2023
|
erfan
|
1743001010WL002370
|
erfan
|
00697
|
BKID0MG1001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
erfan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
183
|
KHIRKIYA
|
MP-43-001-040-002/186
(PIPLYA BHARAT)
|
1743001040NRG24240620230021758
|
24/06/2023
|
DINESH
|
1743001040WL002372
|
DINESH
|
00697
|
BKID0MG1008
|
442
|
442
|
Processed
|
29/06/2023
|
|
591118386
|
|
DINESH
|
IDFC BANK LIMITED(608117)
|
|
184
|
KHIRKIYA
|
MP-43-001-040-002/485
(PIPLYA BHARAT)
|
1743001040NRG24240620230021761
|
24/06/2023
|
BONDAR
|
1743001040WL002372
|
BONDAR
|
00697
|
BKID0MG1008
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118386
|
|
BONDAR
|
BANK OF BARODA(606985)
|
|
185
|
KHIRKIYA
|
MP-43-001-040-002/800
(PIPLYA BHARAT)
|
1743001040NRG24240620230021779
|
24/06/2023
|
Vimla bai
|
1743001040WL002372
|
Vimla bai
|
00697
|
BKID0MG1008
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118386
|
|
Vimlabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
186
|
KHIRKIYA
|
MP-43-001-048-001/255
(CHHURIKHAL)
|
1743001048NRG24240620230021674
|
24/06/2023
|
ASHOK
|
1743001048WL002366
|
ASHOK
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
187
|
KHIRKIYA
|
MP-43-001-048-001/362
(CHHURIKHAL)
|
1743001048NRG24240620230021680
|
24/06/2023
|
RAVI
|
1743001048WL002366
|
RAVI
|
00697
|
BKID0MG1012
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
188
|
KHIRKIYA
|
MP-43-001-040-002/501
(PIPLYA BHARAT)
|
1743001040NRG24240620230021763
|
24/06/2023
|
Devram
|
1743001040WL002372
|
Devram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118386
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHIRKIYA
|
MP-43-001-048-001/100
(CHHURIKHAL)
|
1743001048NRG24240620230021668
|
24/06/2023
|
HARI RAM
|
1743001048WL002366
|
HARI RAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHIRKIYA
|
MP-43-001-048-001/66
(CHHURIKHAL)
|
1743001048NRG24240620230021686
|
24/06/2023
|
ANAR SINGH
|
1743001048WL002366
|
ANAR SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118386
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
191
|
KHIRKIYA
|
MP-43-001-049-001/49
(DHANKAR)
|
1743001049NRG24240620230021651
|
24/06/2023
|
Ramsingh
|
1743001049WL002363
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118386
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170391
|
170391
|
|
|
|
|
|
|
|