|
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-43-001-027-003/235
(MAKADAI)
|
1743001027NRG24120320240145062
|
13/03/2024
|
Salakram
|
1743001027WL012823
|
Salakram
|
00045
|
BARB0HARDAX
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
Salakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHIRKIYA
|
MP-43-001-027-003/235
(MAKADAI)
|
1743001027NRG24120320240145061
|
13/03/2024
|
Salakram
|
1743001027WL012823
|
Salakram
|
00045
|
BARB0HARDAX
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
Salakram
|
BANK OF BARODA(606985)
|
|
3
|
KHIRKIYA
|
MP-43-001-028-004/618
(SANWARI)
|
1743001000NRG24130320240145297
|
13/03/2024
|
Kaluram
|
1743001WL012848
|
Kaluram
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
4
|
KHIRKIYA
|
MP-43-001-028-004/625
(SANWARI)
|
1743001000NRG24130320240145299
|
13/03/2024
|
Kadama
|
1743001WL012848
|
Kadama
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Kadama
|
BANK OF BARODA(606985)
|
|
5
|
KHIRKIYA
|
MP-43-001-028-004/625
(SANWARI)
|
1743001000NRG24130320240145298
|
13/03/2024
|
Kadama
|
1743001WL012848
|
Kadama
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Kadama
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHIRKIYA
|
MP-43-001-028-004/629
(SANWARI)
|
1743001000NRG24130320240145300
|
13/03/2024
|
Arjun
|
1743001WL012848
|
Arjun
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHIRKIYA
|
MP-43-001-028-004/669
(SANWARI)
|
1743001000NRG24130320240145305
|
13/03/2024
|
shankarlal
|
1743001WL012848
|
shankarlal
|
00045
|
BARB0HARDAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHIRKIYA
|
MP-43-001-028-004/671
(SANWARI)
|
1743001000NRG24130320240145306
|
13/03/2024
|
Kadama
|
1743001WL012848
|
Kadama
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Kadama
|
BANK OF BARODA(606985)
|
|
9
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24130320240145308
|
13/03/2024
|
Lalsing
|
1743001WL012848
|
Lalsing
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Lalsing
|
BANK OF BARODA(606985)
|
|
10
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24130320240145307
|
13/03/2024
|
Lalsing
|
1743001WL012848
|
Lalsing
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHIRKIYA
|
MP-43-001-028-004/675
(SANWARI)
|
1743001000NRG24130320240145310
|
13/03/2024
|
Pappu
|
1743001WL012848
|
Pappu
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776427
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
12
|
KHIRKIYA
|
MP-43-001-028-004/676
(SANWARI)
|
1743001000NRG24130320240145311
|
13/03/2024
|
SHRAVAN
|
1743001WL012848
|
SHRAVAN
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
SHRAVAN
|
BANK OF BARODA(606985)
|
|
13
|
KHIRKIYA
|
MP-43-001-028-004/680
(SANWARI)
|
1743001000NRG24130320240145312
|
13/03/2024
|
Ramesh
|
1743001WL012848
|
Ramesh
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHIRKIYA
|
MP-43-001-028-004/683
(SANWARI)
|
1743001000NRG24130320240145314
|
13/03/2024
|
Sumitra
|
1743001WL012848
|
Sumitra
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHIRKIYA
|
MP-43-001-028-004/683
(SANWARI)
|
1743001000NRG24130320240145315
|
13/03/2024
|
Sumitra
|
1743001WL012848
|
Sumitra
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
16
|
KHIRKIYA
|
MP-43-001-028-004/687
(SANWARI)
|
1743001000NRG24130320240145316
|
13/03/2024
|
Kailash
|
1743001WL012848
|
Kailash
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
17
|
KHIRKIYA
|
MP-43-001-028-004/708
(SANWARI)
|
1743001000NRG24130320240145322
|
13/03/2024
|
Shakun bai korku
|
1743001WL012848
|
Shakun bai korku
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Shakunbaikorku
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHIRKIYA
|
MP-43-001-028-004/708
(SANWARI)
|
1743001000NRG24130320240145321
|
13/03/2024
|
Shakun bai korku
|
1743001WL012848
|
Shakun bai korku
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Shakunbaikorku
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHIRKIYA
|
MP-43-001-028-004/709
(SANWARI)
|
1743001000NRG24130320240145323
|
13/03/2024
|
Mangal
|
1743001WL012848
|
Mangal
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
20
|
KHIRKIYA
|
MP-43-001-031-001/913
(JINWANYA)
|
1743001031NRG24130320240145136
|
13/03/2024
|
Samita
|
1743001031WL012834
|
Samita
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
Samita
|
BANK OF BARODA(606985)
|
|
21
|
KHIRKIYA
|
MP-43-001-060-003/290-A
(PATALDA)
|
1743001060NRG24130320240145351
|
13/03/2024
|
AMIT
|
1743001060WL012853
|
AMIT
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHIRKIYA
|
MP-43-001-060-003/290-A
(PATALDA)
|
1743001060NRG24130320240145350
|
13/03/2024
|
AMIT
|
1743001060WL012853
|
AMIT
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
23
|
KHIRKIYA
|
MP-43-001-060-003/466-A
(PATALDA)
|
1743001060NRG24130320240145354
|
13/03/2024
|
MUKESH KAJLE
|
1743001060WL012853
|
MUKESH KAJLE
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
MUKESHKAJLE
|
BANK OF BARODA(606985)
|
|
24
|
KHIRKIYA
|
MP-43-001-060-003/466-A
(PATALDA)
|
1743001060NRG24130320240145353
|
13/03/2024
|
MUKESH KAJLE
|
1743001060WL012853
|
MUKESH KAJLE
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
MUKESHKAJLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21995
|
21995
|
|
|
|
|
|
|
|
|
25
|
KHIRKIYA
|
MP-43-001-011-001/115
(PADWAN)
|
1743001011NRG24130320240145276
|
13/03/2024
|
Geeta bai
|
1743001011WL012846
|
Geeta bai
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
26
|
KHIRKIYA
|
MP-43-001-011-001/158
(PADWAN)
|
1743001011NRG24130320240145279
|
13/03/2024
|
RAMA
|
1743001011WL012846
|
RAMA
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
27
|
KHIRKIYA
|
MP-43-001-011-001/464
(PADWAN)
|
1743001011NRG24130320240145281
|
13/03/2024
|
BINA
|
1743001011WL012846
|
BINA
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
BINA
|
BANK OF INDIA(508505)
|
|
28
|
KHIRKIYA
|
MP-43-001-011-001/464
(PADWAN)
|
1743001011NRG24130320240145280
|
13/03/2024
|
BINA
|
1743001011WL012846
|
BINA
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
BINA
|
CANARA BANK(508532)
|
|
29
|
KHIRKIYA
|
MP-43-001-011-001/512
(PADWAN)
|
1743001011NRG24130320240145284
|
13/03/2024
|
Budiya Bai
|
1743001011WL012846
|
Budiya Bai
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
BudiyaBai
|
BANK OF INDIA(508505)
|
|
30
|
KHIRKIYA
|
MP-43-001-011-001/512
(PADWAN)
|
1743001011NRG24130320240145283
|
13/03/2024
|
Parasram Shivlal
|
1743001011WL012846
|
Parasram Shivlal
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
ParasramShivlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KHIRKIYA
|
MP-43-001-027-003/232
(MAKADAI)
|
1743001027NRG24120320240145060
|
13/03/2024
|
Rampal
|
1743001027WL012823
|
Rampal
|
00048
|
BKID0009542
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHIRKIYA
|
MP-43-001-027-003/232
(MAKADAI)
|
1743001027NRG24120320240145059
|
13/03/2024
|
Rampal
|
1743001027WL012823
|
Rampal
|
00048
|
BKID0009542
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
33
|
KHIRKIYA
|
MP-43-001-027-003/245
(MAKADAI)
|
1743001027NRG24120320240145063
|
13/03/2024
|
kanhiya
|
1743001027WL012823
|
kanhiya
|
00048
|
BKID0009542
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
kanhiya
|
BANK OF INDIA(508505)
|
|
34
|
KHIRKIYA
|
MP-43-001-027-005/184
(MAKADAI)
|
1743001027NRG24120320240145070
|
13/03/2024
|
CHIROJILAL
|
1743001027WL012823
|
CHIROJILAL
|
00048
|
BKID0009542
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
CHIROJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHIRKIYA
|
MP-43-001-028-004/286
(SANWARI)
|
1743001000NRG24130320240145290
|
13/03/2024
|
Arjun
|
1743001WL012848
|
Arjun
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHIRKIYA
|
MP-43-001-028-004/292
(SANWARI)
|
1743001000NRG24130320240145292
|
13/03/2024
|
kolai bai
|
1743001WL012848
|
kolai bai
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
kolaibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHIRKIYA
|
MP-43-001-028-004/292
(SANWARI)
|
1743001000NRG24130320240145291
|
13/03/2024
|
kolai bai
|
1743001WL012848
|
kolai bai
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
kolaibai
|
BANK OF BARODA(606985)
|
|
38
|
KHIRKIYA
|
MP-43-001-028-004/667
(SANWARI)
|
1743001000NRG24130320240145302
|
13/03/2024
|
Mukesh
|
1743001WL012848
|
Mukesh
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
39
|
KHIRKIYA
|
MP-43-001-028-004/692
(SANWARI)
|
1743001000NRG24130320240145319
|
13/03/2024
|
Golu
|
1743001WL012848
|
Golu
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHIRKIYA
|
MP-43-001-028-004/728
(SANWARI)
|
1743001000NRG24130320240145324
|
13/03/2024
|
Amarsing
|
1743001WL012848
|
Amarsing
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHIRKIYA
|
MP-43-001-028-004/731
(SANWARI)
|
1743001000NRG24130320240145325
|
13/03/2024
|
santilal
|
1743001WL012848
|
santilal
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHIRKIYA
|
MP-43-001-028-004/731
(SANWARI)
|
1743001000NRG24130320240145326
|
13/03/2024
|
santilal
|
1743001WL012848
|
santilal
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776427
|
|
santilal
|
BANK OF BARODA(606985)
|
|
43
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24130320240145327
|
13/03/2024
|
TIWARI
|
1743001WL012848
|
TIWARI
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
TIWARI
|
BANK OF INDIA(508505)
|
|
44
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24130320240145328
|
13/03/2024
|
TIWARI
|
1743001WL012848
|
TIWARI
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
TIWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24130320240145329
|
13/03/2024
|
Tiwari lal
|
1743001WL012848
|
Tiwari lal
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Tiwarilal
|
BANK OF INDIA(508505)
|
|
46
|
KHIRKIYA
|
MP-43-001-031-001/577
(JINWANYA)
|
1743001031NRG24130320240145128
|
13/03/2024
|
Usha Bai Chitole
|
1743001031WL012830
|
Usha Bai Chitole
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
UshaBaiChitole
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHIRKIYA
|
MP-43-001-031-001/577
(JINWANYA)
|
1743001031NRG24130320240145127
|
13/03/2024
|
Usha Bai Chitole
|
1743001031WL012830
|
Usha Bai Chitole
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
UshaBaiChitole
|
BANK OF INDIA(508505)
|
|
48
|
KHIRKIYA
|
MP-43-001-060-001/64
(PATALDA)
|
1743001060NRG24130320240145344
|
13/03/2024
|
KALURAM
|
1743001060WL012853
|
KALURAM
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHIRKIYA
|
MP-43-001-060-001/64
(PATALDA)
|
1743001060NRG24130320240145343
|
13/03/2024
|
TIKARAM
|
1743001060WL012853
|
TIKARAM
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
50
|
KHIRKIYA
|
MP-43-001-060-001/88
(PATALDA)
|
1743001060NRG24130320240145346
|
13/03/2024
|
VANDANA
|
1743001060WL012853
|
VANDANA
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
51
|
KHIRKIYA
|
MP-43-001-060-001/88
(PATALDA)
|
1743001060NRG24130320240145345
|
13/03/2024
|
VANDANA
|
1743001060WL012853
|
VANDANA
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
52
|
KHIRKIYA
|
MP-43-001-060-003/218
(PATALDA)
|
1743001060NRG24130320240145347
|
13/03/2024
|
ANOKHI LAL
|
1743001060WL012853
|
ANOKHI LAL
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
53
|
KHIRKIYA
|
MP-43-001-060-003/253
(PATALDA)
|
1743001060NRG24130320240145349
|
13/03/2024
|
BALARAM
|
1743001060WL012853
|
BALARAM
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
54
|
KHIRKIYA
|
MP-43-001-060-003/449-A
(PATALDA)
|
1743001060NRG24130320240145352
|
13/03/2024
|
SONU BHUSARE
|
1743001060WL012853
|
SONU BHUSARE
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
SONUBHUSARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22795
|
22795
|
|
|
|
|
|
|
|
|
55
|
KHIRKIYA
|
MP-43-001-011-001/125
(PADWAN)
|
1743001011NRG24130320240145277
|
13/03/2024
|
SUNIL
|
1743001011WL012846
|
SUNIL
|
00078
|
CNRB0005982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
|
56
|
KHIRKIYA
|
MP-43-001-011-001/465
(PADWAN)
|
1743001011NRG24130320240145282
|
13/03/2024
|
shankar singh
|
1743001011WL012846
|
shankar singh
|
00078
|
CNRB0005982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
shankarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
KHIRKIYA
|
MP-43-001-011-001/115
(PADWAN)
|
1743001011NRG24130320240145275
|
13/03/2024
|
SUNDARLAL
|
1743001011WL012846
|
SUNDARLAL
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
KHIRKIYA
|
MP-43-001-012-001/144
(TEMALAWADIMAL)
|
1743001012NRG24130320240145150
|
13/03/2024
|
BALRAM
|
1743001012WL012840
|
BALRAM
|
00415
|
SBIN0002865
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776427
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHIRKIYA
|
MP-43-001-012-001/920
(TEMALAWADIMAL)
|
1743001012NRG24130320240145151
|
13/03/2024
|
KUVAR SINGH
|
1743001012WL012841
|
KUVAR SINGH
|
00415
|
SBIN0002865
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776427
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHIRKIYA
|
MP-43-001-027-003/81
(MAKADAI)
|
1743001027NRG24120320240145064
|
13/03/2024
|
kamal
|
1743001027WL012823
|
kamal
|
00415
|
SBIN0002865
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
|
61
|
KHIRKIYA
|
MP-43-001-027-003/230
(MAKADAI)
|
1743001027NRG24120320240145058
|
13/03/2024
|
laxman
|
1743001027WL012823
|
laxman
|
00415
|
SBIN0010792
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHIRKIYA
|
MP-43-001-027-003/230
(MAKADAI)
|
1743001027NRG24120320240145057
|
13/03/2024
|
laxman
|
1743001027WL012823
|
laxman
|
00415
|
SBIN0010792
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHIRKIYA
|
MP-43-001-027-003/90
(MAKADAI)
|
1743001027NRG24120320240145065
|
13/03/2024
|
BHAGWANDAS
|
1743001027WL012823
|
BHAGWANDAS
|
00415
|
SBIN0010792
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
64
|
KHIRKIYA
|
MP-43-001-027-005/139
(MAKADAI)
|
1743001027NRG24120320240145067
|
13/03/2024
|
MOHAN
|
1743001027WL012823
|
MOHAN
|
00415
|
SBIN0010792
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHIRKIYA
|
MP-43-001-027-005/188
(MAKADAI)
|
1743001027NRG24120320240145071
|
13/03/2024
|
Ramkali bai
|
1743001027WL012823
|
Ramkali bai
|
00415
|
SBIN0010792
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHIRKIYA
|
MP-43-001-027-005/199
(MAKADAI)
|
1743001027NRG24120320240145074
|
13/03/2024
|
UUmUma
|
1743001027WL012823
|
UUmUma
|
00415
|
SBIN0010792
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
UUmUma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHIRKIYA
|
MP-43-001-027-005/302-A
(MAKADAI)
|
1743001027NRG24120320240145076
|
13/03/2024
|
Bhurelal
|
1743001027WL012823
|
Bhurelal
|
00415
|
SBIN0010792
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHIRKIYA
|
MP-43-001-028-004/266
(SANWARI)
|
1743001000NRG24130320240145287
|
13/03/2024
|
Kaliram
|
1743001WL012848
|
Kaliram
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
Kaliram
|
BANK OF BARODA(606985)
|
|
69
|
KHIRKIYA
|
MP-43-001-028-004/266
(SANWARI)
|
1743001000NRG24130320240145286
|
13/03/2024
|
KALIRAM
|
1743001WL012848
|
KALIRAM
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776427
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHIRKIYA
|
MP-43-001-028-004/273
(SANWARI)
|
1743001000NRG24130320240145289
|
13/03/2024
|
NANURAM
|
1743001WL012848
|
NANURAM
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHIRKIYA
|
MP-43-001-028-004/273
(SANWARI)
|
1743001000NRG24130320240145288
|
13/03/2024
|
NANURAM
|
1743001WL012848
|
NANURAM
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHIRKIYA
|
MP-43-001-028-004/307
(SANWARI)
|
1743001000NRG24130320240145294
|
13/03/2024
|
MUNNALAL
|
1743001WL012848
|
MUNNALAL
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
MUNNALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KHIRKIYA
|
MP-43-001-028-004/307
(SANWARI)
|
1743001000NRG24130320240145293
|
13/03/2024
|
MUNNALAL
|
1743001WL012848
|
MUNNALAL
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHIRKIYA
|
MP-43-001-028-004/668
(SANWARI)
|
1743001000NRG24130320240145303
|
13/03/2024
|
Gula bai
|
1743001WL012848
|
Gula bai
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Gulabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHIRKIYA
|
MP-43-001-028-004/668
(SANWARI)
|
1743001000NRG24130320240145304
|
13/03/2024
|
gulbi
|
1743001WL012848
|
gulbi
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
gulbi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
KHIRKIYA
|
MP-43-001-028-004/681
(SANWARI)
|
1743001000NRG24130320240145313
|
13/03/2024
|
shobharam
|
1743001WL012848
|
shobharam
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776427
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHIRKIYA
|
MP-43-001-028-004/691
(SANWARI)
|
1743001000NRG24130320240145317
|
13/03/2024
|
Ramsingh
|
1743001WL012848
|
Ramsingh
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHIRKIYA
|
MP-43-001-028-004/691
(SANWARI)
|
1743001000NRG24130320240145318
|
13/03/2024
|
Ramsingh
|
1743001WL012848
|
Ramsingh
|
00415
|
SBIN0010792
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776427
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHIRKIYA
|
MP-43-001-028-004/697
(SANWARI)
|
1743001000NRG24130320240145320
|
13/03/2024
|
shantilal
|
1743001WL012848
|
shantilal
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHIRKIYA
|
MP-43-001-031-001/853
(JINWANYA)
|
1743001031NRG24130320240145129
|
13/03/2024
|
santosh yogi
|
1743001031WL012831
|
santosh yogi
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473776427
|
|
santoshyogi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHIRKIYA
|
MP-43-001-031-001/913
(JINWANYA)
|
1743001031NRG24130320240145134
|
13/03/2024
|
Mishri Bai
|
1743001031WL012834
|
Mishri Bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
MishriBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHIRKIYA
|
MP-43-001-060-001/42
(PATALDA)
|
1743001060NRG24130320240145342
|
13/03/2024
|
KAMAL
|
1743001060WL012853
|
KAMAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHIRKIYA
|
MP-43-001-060-001/42
(PATALDA)
|
1743001060NRG24130320240145341
|
13/03/2024
|
KAMAL
|
1743001060WL012853
|
KAMAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHIRKIYA
|
MP-43-001-060-003/218-A
(PATALDA)
|
1743001060NRG24130320240145348
|
13/03/2024
|
NAGIN
|
1743001060WL012853
|
NAGIN
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
NAGIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
85
|
KHIRKIYA
|
MP-43-001-027-005/198
(MAKADAI)
|
1743001027NRG24120320240145073
|
13/03/2024
|
Durga
|
1743001027WL012823
|
Durga
|
00666
|
IDFB0041203
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
86
|
KHIRKIYA
|
MP-43-001-027-005/197
(MAKADAI)
|
1743001027NRG24120320240145072
|
13/03/2024
|
Savtri bai
|
1743001027WL012823
|
Savtri bai
|
00666
|
IDFB0041323
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
Savtribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
87
|
KHIRKIYA
|
MP-43-001-054-003/312
(NAHALI KLAN)
|
1743001031NRG24130320240145133
|
13/03/2024
|
Rajenti Kalam
|
1743001031WL012833
|
Rajenti Kalam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
RajentiKalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHIRKIYA
|
MP-43-001-054-003/312
(NAHALI KLAN)
|
1743001031NRG24130320240145132
|
13/03/2024
|
Samota Bai
|
1743001031WL012833
|
Samota Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
SamotaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
KHIRKIYA
|
MP-43-001-028-004/594
(SANWARI)
|
1743001000NRG24130320240145295
|
13/03/2024
|
Amardas
|
1743001WL012848
|
Amardas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Amardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHIRKIYA
|
MP-43-001-028-004/595
(SANWARI)
|
1743001000NRG24130320240145296
|
13/03/2024
|
Shivnarayan
|
1743001WL012848
|
Shivnarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHIRKIYA
|
MP-43-001-028-004/630
(SANWARI)
|
1743001000NRG24130320240145301
|
13/03/2024
|
Chanarsing
|
1743001WL012848
|
Chanarsing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
Chanarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHIRKIYA
|
MP-43-001-028-004/674
(SANWARI)
|
1743001000NRG24130320240145309
|
13/03/2024
|
Hajari Paulvi
|
1743001WL012848
|
Hajari Paulvi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776427
|
|
HajariPaulvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
93
|
KHIRKIYA
|
MP-43-001-027-003/90
(MAKADAI)
|
1743001027NRG24120320240145066
|
13/03/2024
|
NANI BAI
|
1743001027WL012823
|
NANI BAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/04/2024
|
|
473776427
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHIRKIYA
|
MP-43-001-027-005/280-A
(MAKADAI)
|
1743001027NRG24120320240145075
|
13/03/2024
|
Bhuru
|
1743001027WL012823
|
Bhuru
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
Bhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHIRKIYA
|
MP-43-001-031-001/913
(JINWANYA)
|
1743001031NRG24130320240145135
|
13/03/2024
|
Dashrat Korku
|
1743001031WL012834
|
Dashrat Korku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
DashratKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHIRKIYA
|
MP-43-001-031-002/881
(JINWANYA)
|
1743001031NRG24130320240145137
|
13/03/2024
|
Sabu Lal Koraku
|
1743001031WL012835
|
Sabu Lal Koraku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
SabuLalKoraku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHIRKIYA
|
MP-43-001-031-002/881
(JINWANYA)
|
1743001031NRG24130320240145138
|
13/03/2024
|
Sundar Bai Koraku
|
1743001031WL012835
|
Sundar Bai Koraku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
SundarBaiKoraku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
98
|
KHIRKIYA
|
MP-43-001-011-001/158
(PADWAN)
|
1743001011NRG24130320240145278
|
13/03/2024
|
SUKHARAM
|
1743001011WL012846
|
SUKHARAM
|
00697
|
BKID0MG1001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473776427
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
99
|
KHIRKIYA
|
MP-43-001-027-005/140
(MAKADAI)
|
1743001027NRG24120320240145069
|
13/03/2024
|
BHAULAL
|
1743001027WL012823
|
BHAULAL
|
00697
|
BKID0MG1003
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHIRKIYA
|
MP-43-001-054-003/312
(NAHALI KLAN)
|
1743001031NRG24130320240145131
|
13/03/2024
|
Magray Korku
|
1743001031WL012833
|
Magray Korku
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
MagrayKorku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
101
|
KHIRKIYA
|
MP-43-001-027-005/140
(MAKADAI)
|
1743001027NRG24120320240145068
|
13/03/2024
|
BHAULAL
|
1743001027WL012823
|
BHAULAL
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473776427
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHIRKIYA
|
MP-43-001-031-001/821
(JINWANYA)
|
1743001031NRG24130320240145130
|
13/03/2024
|
Radhesyam
|
1743001031WL012832
|
Radhesyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776427
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85792
|
85792
|
|
|
|
|
|
|
|