|
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-43-001-018-004/313
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091817
|
09/11/2023
|
fulkay
|
1743001WL008831
|
fulkay
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
fulkay
|
ICICI BANK LTD(508534)
|
|
2
|
KHIRKIYA
|
MP-43-001-018-004/313
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091818
|
09/11/2023
|
sugan
|
1743001WL008831
|
sugan
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
sugan
|
ICICI BANK LTD(508534)
|
|
3
|
KHIRKIYA
|
MP-43-001-018-004/320
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091823
|
09/11/2023
|
HARIRAM
|
1743001WL008831
|
HARIRAM
|
00045
|
BARB0HARDAX
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
4
|
KHIRKIYA
|
MP-43-001-018-004/320
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091822
|
09/11/2023
|
PRAMILA BAI
|
1743001WL008831
|
PRAMILA BAI
|
00045
|
BARB0HARDAX
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
PRAMILABAI
|
ICICI BANK LTD(508534)
|
|
5
|
KHIRKIYA
|
MP-43-001-018-004/427
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091833
|
09/11/2023
|
LAL SINGH KAJLE
|
1743001WL008831
|
LAL SINGH KAJLE
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
LALSINGHKAJLE
|
BANK OF BARODA(606985)
|
|
6
|
KHIRKIYA
|
MP-43-001-018-004/427
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091834
|
09/11/2023
|
LALSINGH
|
1743001WL008831
|
LALSINGH
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHIRKIYA
|
MP-43-001-018-004/429
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091836
|
09/11/2023
|
NARMADI BAI
|
1743001WL008831
|
NARMADI BAI
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
NARMADIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KHIRKIYA
|
MP-43-001-018-004/430
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091838
|
09/11/2023
|
BHAGAY BAI
|
1743001WL008831
|
BHAGAY BAI
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
BHAGAYBAI
|
BANK OF BARODA(606985)
|
|
9
|
KHIRKIYA
|
MP-43-001-018-004/430
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091837
|
09/11/2023
|
SHYAM BAI
|
1743001WL008831
|
SHYAM BAI
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHYAMBAI
|
ICICI BANK LTD(508534)
|
|
10
|
KHIRKIYA
|
MP-43-001-018-004/486
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091840
|
09/11/2023
|
AVTARILAL
|
1743001WL008831
|
AVTARILAL
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
AVTARILAL
|
BANK OF BARODA(606985)
|
|
11
|
KHIRKIYA
|
MP-43-001-018-004/486
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091839
|
09/11/2023
|
AVTARILAL
|
1743001WL008831
|
AVTARILAL
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
AVTARILAL
|
ICICI BANK LTD(508534)
|
|
12
|
KHIRKIYA
|
MP-43-001-018-004/491
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091846
|
09/11/2023
|
SANGEETA BAI
|
1743001WL008831
|
SANGEETA BAI
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHIRKIYA
|
MP-43-001-018-004/492
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091848
|
09/11/2023
|
RAMGOPAL
|
1743001WL008831
|
RAMGOPAL
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMGOPAL
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHIRKIYA
|
MP-43-001-018-004/492
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091847
|
09/11/2023
|
RAMGOPAL
|
1743001WL008831
|
RAMGOPAL
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
15
|
KHIRKIYA
|
MP-43-001-018-004/495
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091850
|
09/11/2023
|
GOPAL PRASAD
|
1743001WL008831
|
GOPAL PRASAD
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
GOPALPRASAD
|
ICICI BANK LTD(508534)
|
|
16
|
KHIRKIYA
|
MP-43-001-018-004/501
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091856
|
09/11/2023
|
JASO BAI
|
1743001WL008831
|
JASO BAI
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
JASOBAI
|
ICICI BANK LTD(508534)
|
|
17
|
KHIRKIYA
|
MP-43-001-018-005/327-A
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091857
|
09/11/2023
|
PAPPU
|
1743001WL008831
|
PAPPU
|
00045
|
BARB0HARDAX
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
18
|
KHIRKIYA
|
MP-43-001-018-005/330
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091858
|
09/11/2023
|
NANI BAI
|
1743001WL008831
|
NANI BAI
|
00045
|
BARB0HARDAX
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
NANIBAI
|
ICICI BANK LTD(508534)
|
|
19
|
KHIRKIYA
|
MP-43-001-018-005/341
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091865
|
09/11/2023
|
RAMRATI BAI
|
1743001WL008831
|
RAMRATI BAI
|
00045
|
BARB0HARDAX
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMRATIBAI
|
BANK OF INDIA(508505)
|
|
20
|
KHIRKIYA
|
MP-43-001-018-005/341
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091864
|
09/11/2023
|
RAMRATI BAI
|
1743001WL008831
|
RAMRATI BAI
|
00045
|
BARB0HARDAX
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMRATIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
KHIRKIYA
|
MP-43-001-018-005/353
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091871
|
09/11/2023
|
SHANTILAL
|
1743001WL008831
|
SHANTILAL
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHIRKIYA
|
MP-43-001-018-005/358
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091872
|
09/11/2023
|
GANGARAM
|
1743001WL008831
|
GANGARAM
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
23
|
KHIRKIYA
|
MP-43-001-018-005/368
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091882
|
09/11/2023
|
kusum bai
|
1743001WL008831
|
kusum bai
|
00045
|
BARB0HARDAX
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHIRKIYA
|
MP-43-001-018-005/487
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091885
|
09/11/2023
|
RAM KARAN
|
1743001WL008831
|
RAM KARAN
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHIRKIYA
|
MP-43-001-018-005/487
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091884
|
09/11/2023
|
RAM KARAN
|
1743001WL008831
|
RAM KARAN
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
26
|
KHIRKIYA
|
MP-43-001-018-005/488
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091887
|
09/11/2023
|
BABLI
|
1743001WL008831
|
BABLI
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
27
|
KHIRKIYA
|
MP-43-001-018-005/488
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091886
|
09/11/2023
|
BABLI
|
1743001WL008831
|
BABLI
|
00045
|
BARB0HARDAX
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
28
|
KHIRKIYA
|
MP-43-001-031-001/841
(JINWANYA)
|
1743001031NRG24091120230092141
|
09/11/2023
|
Archna Rathore
|
1743001031WL008847
|
Archna Rathore
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
ArchnaRathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5821
|
5821
|
|
|
|
|
|
|
|
|
29
|
KHIRKIYA
|
MP-43-001-013-001/1008
(CHARUWA)
|
1743001013NRG24091120230091906
|
09/11/2023
|
Atmaram Nikum
|
1743001013WL008834
|
Atmaram Nikum
|
00045
|
BARB0KHIRKI
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
AtmaramNikum
|
BANK OF BARODA(606985)
|
|
30
|
KHIRKIYA
|
MP-43-001-013-001/1123
(CHARUWA)
|
1743001013NRG24091120230091925
|
09/11/2023
|
Deepak Savner
|
1743001013WL008834
|
Deepak Savner
|
00045
|
BARB0KHIRKI
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
DeepakSavner
|
BANK OF BARODA(606985)
|
|
31
|
KHIRKIYA
|
MP-43-001-037-001/49
(BAWDIYA)
|
1743001037NRG24091120230092148
|
09/11/2023
|
VAIJANTI KALAM
|
1743001037WL008849
|
VAIJANTI KALAM
|
00045
|
BARB0KHIRKI
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
VAIJANTIKALAM
|
BANK OF BARODA(606985)
|
|
32
|
KHIRKIYA
|
MP-43-001-037-001/49
(BAWDIYA)
|
1743001037NRG24091120230092149
|
09/11/2023
|
VAIJANTI KALAM
|
1743001037WL008849
|
VAIJANTI KALAM
|
00045
|
BARB0KHIRKI
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
VAIJANTIKALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
KHIRKIYA
|
MP-43-001-013-001/100
(CHARUWA)
|
1743001013NRG24091120230091904
|
09/11/2023
|
ashish
|
1743001013WL008834
|
ashish
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
ashish
|
BANK OF INDIA(508505)
|
|
34
|
KHIRKIYA
|
MP-43-001-013-001/1065
(CHARUWA)
|
1743001013NRG24091120230091921
|
09/11/2023
|
SHANTOSH
|
1743001013WL008834
|
SHANTOSH
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHANTOSH
|
BANK OF INDIA(508505)
|
|
35
|
KHIRKIYA
|
MP-43-001-013-001/1065
(CHARUWA)
|
1743001013NRG24091120230091920
|
09/11/2023
|
SHANTOSH
|
1743001013WL008834
|
SHANTOSH
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHANTOSH
|
BANK OF INDIA(508505)
|
|
36
|
KHIRKIYA
|
MP-43-001-013-001/1123
(CHARUWA)
|
1743001013NRG24091120230091926
|
09/11/2023
|
sangita
|
1743001013WL008834
|
sangita
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
sangita
|
BANK OF INDIA(508505)
|
|
37
|
KHIRKIYA
|
MP-43-001-013-001/114
(CHARUWA)
|
1743001013NRG24091120230091927
|
09/11/2023
|
SAVITRI BAI
|
1743001013WL008834
|
SAVITRI BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
38
|
KHIRKIYA
|
MP-43-001-013-001/1184
(CHARUWA)
|
1743001013NRG24091120230091929
|
09/11/2023
|
VIMLA BELDAR
|
1743001013WL008834
|
VIMLA BELDAR
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
VIMLABELDAR
|
BANK OF INDIA(508505)
|
|
39
|
KHIRKIYA
|
MP-43-001-013-001/195
(CHARUWA)
|
1743001013NRG24091120230091935
|
09/11/2023
|
DAGDU LAL
|
1743001013WL008834
|
DAGDU LAL
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
DAGDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHIRKIYA
|
MP-43-001-013-001/195
(CHARUWA)
|
1743001013NRG24091120230091936
|
09/11/2023
|
DAGDU LAL
|
1743001013WL008834
|
DAGDU LAL
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
DAGDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHIRKIYA
|
MP-43-001-013-001/199
(CHARUWA)
|
1743001013NRG24091120230091937
|
09/11/2023
|
ramkishan
|
1743001013WL008834
|
ramkishan
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
42
|
KHIRKIYA
|
MP-43-001-013-001/237
(CHARUWA)
|
1743001013NRG24091120230091944
|
09/11/2023
|
prakash
|
1743001013WL008834
|
prakash
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
prakash
|
BANK OF INDIA(508505)
|
|
43
|
KHIRKIYA
|
MP-43-001-013-001/24
(CHARUWA)
|
1743001013NRG24091120230091945
|
09/11/2023
|
LEELA
|
1743001013WL008834
|
LEELA
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
44
|
KHIRKIYA
|
MP-43-001-013-001/283
(CHARUWA)
|
1743001013NRG24091120230091951
|
09/11/2023
|
RESHAM
|
1743001013WL008834
|
RESHAM
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
RESHAM
|
BANK OF INDIA(508505)
|
|
45
|
KHIRKIYA
|
MP-43-001-013-001/297
(CHARUWA)
|
1743001013NRG24091120230091952
|
09/11/2023
|
harkishan
|
1743001013WL008834
|
harkishan
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
harkishan
|
BANK OF BARODA(606985)
|
|
46
|
KHIRKIYA
|
MP-43-001-013-001/59
(CHARUWA)
|
1743001013NRG24091120230091967
|
09/11/2023
|
SUMAN
|
1743001013WL008834
|
SUMAN
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
47
|
KHIRKIYA
|
MP-43-001-013-001/84
(CHARUWA)
|
1743001013NRG24091120230091975
|
09/11/2023
|
VARSHA
|
1743001013WL008834
|
VARSHA
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHIRKIYA
|
MP-43-001-013-002/699
(CHARUWA)
|
1743001013NRG24091120230091980
|
09/11/2023
|
MALTI BAI KARREYA
|
1743001013WL008834
|
MALTI BAI KARREYA
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
MALTIBAIKARREYA
|
BANK OF INDIA(508505)
|
|
49
|
KHIRKIYA
|
MP-43-001-013-002/737
(CHARUWA)
|
1743001013NRG24091120230091981
|
09/11/2023
|
DROPTA BAI
|
1743001013WL008834
|
DROPTA BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
DROPTABAI
|
BANK OF INDIA(508505)
|
|
50
|
KHIRKIYA
|
MP-43-001-013-002/738
(CHARUWA)
|
1743001013NRG24091120230091983
|
09/11/2023
|
BASKAR BAI
|
1743001013WL008834
|
BASKAR BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
BASKARBAI
|
BANK OF INDIA(508505)
|
|
51
|
KHIRKIYA
|
MP-43-001-013-002/748
(CHARUWA)
|
1743001013NRG24091120230091986
|
09/11/2023
|
jagdish
|
1743001013WL008834
|
jagdish
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHIRKIYA
|
MP-43-001-013-004/938
(CHARUWA)
|
1743001013NRG24091120230091998
|
09/11/2023
|
sushila bore
|
1743001013WL008834
|
sushila bore
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
sushilabore
|
BANK OF INDIA(508505)
|
|
53
|
KHIRKIYA
|
MP-43-001-037-001/31-A
(BAWDIYA)
|
1743001037NRG24091120230092145
|
09/11/2023
|
VINA BAI
|
1743001037WL008849
|
VINA BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
VINABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KHIRKIYA
|
MP-43-001-037-001/541
(BAWDIYA)
|
1743001037NRG24091120230092150
|
09/11/2023
|
POORNIMABAI
|
1743001037WL008849
|
POORNIMABAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
POORNIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHIRKIYA
|
MP-43-001-037-001/541
(BAWDIYA)
|
1743001037NRG24091120230092151
|
09/11/2023
|
POORNIMABAI
|
1743001037WL008849
|
POORNIMABAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
POORNIMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
56
|
KHIRKIYA
|
MP-43-001-018-002/121
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091804
|
09/11/2023
|
SUMANTHR BAI
|
1743001WL008831
|
SUMANTHR BAI
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SUMANTHRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHIRKIYA
|
MP-43-001-018-003/198
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091805
|
09/11/2023
|
BHURIBAI
|
1743001WL008831
|
BHURIBAI
|
00048
|
BKID0009542
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327628588
|
|
BHURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KHIRKIYA
|
MP-43-001-018-004/304
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091807
|
09/11/2023
|
SYAMLAL
|
1743001WL008831
|
SYAMLAL
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHIRKIYA
|
MP-43-001-018-004/305
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091808
|
09/11/2023
|
RAMDAS
|
1743001WL008831
|
RAMDAS
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
60
|
KHIRKIYA
|
MP-43-001-018-004/316
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091819
|
09/11/2023
|
Natthu
|
1743001WL008831
|
Natthu
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHIRKIYA
|
MP-43-001-018-004/319
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091821
|
09/11/2023
|
DINESH
|
1743001WL008831
|
DINESH
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHIRKIYA
|
MP-43-001-018-004/418
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091830
|
09/11/2023
|
TULSIDAS
|
1743001WL008831
|
TULSIDAS
|
00048
|
BKID0009542
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
TULSIDAS
|
ICICI BANK LTD(508534)
|
|
63
|
KHIRKIYA
|
MP-43-001-018-004/418
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091829
|
09/11/2023
|
TULSIDAS
|
1743001WL008831
|
TULSIDAS
|
00048
|
BKID0009542
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHIRKIYA
|
MP-43-001-018-004/487
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091841
|
09/11/2023
|
KAMAL
|
1743001WL008831
|
KAMAL
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHIRKIYA
|
MP-43-001-018-004/488
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091842
|
09/11/2023
|
RUPAYA BAI
|
1743001WL008831
|
RUPAYA BAI
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RUPAYABAI
|
BANK OF BARODA(606985)
|
|
66
|
KHIRKIYA
|
MP-43-001-018-004/489
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091843
|
09/11/2023
|
NIRAJ
|
1743001WL008831
|
NIRAJ
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
NIRAJ
|
ICICI BANK LTD(508534)
|
|
67
|
KHIRKIYA
|
MP-43-001-018-004/490
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091845
|
09/11/2023
|
MOHAN
|
1743001WL008831
|
MOHAN
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
68
|
KHIRKIYA
|
MP-43-001-018-004/490
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091844
|
09/11/2023
|
MOHAN
|
1743001WL008831
|
MOHAN
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
69
|
KHIRKIYA
|
MP-43-001-018-004/493
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091849
|
09/11/2023
|
HARIKISHAN
|
1743001WL008831
|
HARIKISHAN
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
HARIKISHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHIRKIYA
|
MP-43-001-018-004/499
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091854
|
09/11/2023
|
RAVI
|
1743001WL008831
|
RAVI
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
71
|
KHIRKIYA
|
MP-43-001-018-004/499
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091853
|
09/11/2023
|
RAVI
|
1743001WL008831
|
RAVI
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
72
|
KHIRKIYA
|
MP-43-001-018-005/339
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091862
|
09/11/2023
|
VISHARAM
|
1743001WL008831
|
VISHARAM
|
00048
|
BKID0009542
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
VISHARAM
|
ICICI BANK LTD(508534)
|
|
73
|
KHIRKIYA
|
MP-43-001-018-005/339
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091861
|
09/11/2023
|
VISHARAM
|
1743001WL008831
|
VISHARAM
|
00048
|
BKID0009542
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
VISHARAM
|
ICICI BANK LTD(508534)
|
|
74
|
KHIRKIYA
|
MP-43-001-018-005/340
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091863
|
09/11/2023
|
RATIRAM
|
1743001WL008831
|
RATIRAM
|
00048
|
BKID0009542
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
75
|
KHIRKIYA
|
MP-43-001-018-005/359
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091874
|
09/11/2023
|
RAMKARAN
|
1743001WL008831
|
RAMKARAN
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMKARAN
|
ICICI BANK LTD(508534)
|
|
76
|
KHIRKIYA
|
MP-43-001-018-005/359
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091873
|
09/11/2023
|
RAMKARAN
|
1743001WL008831
|
RAMKARAN
|
00048
|
BKID0009542
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMKARAN
|
ICICI BANK LTD(508534)
|
|
77
|
KHIRKIYA
|
MP-43-001-018-005/367
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091880
|
09/11/2023
|
santosh
|
1743001WL008831
|
santosh
|
00048
|
BKID0009542
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
santosh
|
BANK OF BARODA(606985)
|
|
78
|
KHIRKIYA
|
MP-43-001-018-005/367
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091879
|
09/11/2023
|
santosh
|
1743001WL008831
|
santosh
|
00048
|
BKID0009542
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
santosh
|
BANK OF INDIA(508505)
|
|
79
|
KHIRKIYA
|
MP-43-001-018-005/368
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091881
|
09/11/2023
|
SUKHALAL
|
1743001WL008831
|
SUKHALAL
|
00048
|
BKID0009542
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
SUKHALAL
|
BANK OF INDIA(508505)
|
|
80
|
KHIRKIYA
|
MP-43-001-031-001/577
(JINWANYA)
|
1743001031NRG24091120230092134
|
09/11/2023
|
Usha Bai Chitole
|
1743001031WL008845
|
Usha Bai Chitole
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
UshaBaiChitole
|
BANK OF INDIA(508505)
|
|
81
|
KHIRKIYA
|
MP-43-001-031-001/577
(JINWANYA)
|
1743001031NRG24091120230092135
|
09/11/2023
|
Usha Bai Chitole
|
1743001031WL008845
|
Usha Bai Chitole
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
UshaBaiChitole
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHIRKIYA
|
MP-43-001-031-001/841
(JINWANYA)
|
1743001031NRG24091120230092140
|
09/11/2023
|
Vijay Rathore
|
1743001031WL008847
|
Vijay Rathore
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
VijayRathore
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHIRKIYA
|
MP-43-001-044-001/1303
(PIPLYA KHUDIYA)
|
1743001044NRG24091120230091697
|
09/11/2023
|
UMABAI Gour
|
1743001044WL008826
|
UMABAI Gour
|
00048
|
BKID0009542
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327628588
|
|
UMABAIGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11617
|
11617
|
|
|
|
|
|
|
|
|
84
|
KHIRKIYA
|
MP-43-001-013-001/1029
(CHARUWA)
|
1743001013NRG24091120230091914
|
09/11/2023
|
PREM BAI AMKARE
|
1743001013WL008834
|
PREM BAI AMKARE
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
PREMBAIAMKARE
|
BANK OF INDIA(508505)
|
|
85
|
KHIRKIYA
|
MP-43-001-013-001/1034
(CHARUWA)
|
1743001013NRG24091120230091917
|
09/11/2023
|
LILA BAI
|
1743001013WL008834
|
LILA BAI
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
86
|
KHIRKIYA
|
MP-43-001-013-001/1178
(CHARUWA)
|
1743001013NRG24091120230091928
|
09/11/2023
|
KSHAMA BALAI
|
1743001013WL008834
|
KSHAMA BALAI
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
KSHAMABALAI
|
BANK OF INDIA(508505)
|
|
87
|
KHIRKIYA
|
MP-43-001-013-001/200
(CHARUWA)
|
1743001013NRG24091120230091940
|
09/11/2023
|
kala bai
|
1743001013WL008834
|
kala bai
|
00048
|
BKID0009579
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
88
|
KHIRKIYA
|
MP-43-001-013-001/26
(CHARUWA)
|
1743001013NRG24091120230091946
|
09/11/2023
|
RAMNATH CHOUHAN
|
1743001013WL008834
|
RAMNATH CHOUHAN
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMNATHCHOUHAN
|
BANK OF INDIA(508505)
|
|
89
|
KHIRKIYA
|
MP-43-001-013-001/33
(CHARUWA)
|
1743001013NRG24091120230091955
|
09/11/2023
|
suresh
|
1743001013WL008834
|
suresh
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
suresh
|
BANK OF INDIA(508505)
|
|
90
|
KHIRKIYA
|
MP-43-001-013-001/51
(CHARUWA)
|
1743001013NRG24091120230091963
|
09/11/2023
|
SATYANARAYAN
|
1743001013WL008834
|
SATYANARAYAN
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
91
|
KHIRKIYA
|
MP-43-001-013-001/57
(CHARUWA)
|
1743001013NRG24091120230091966
|
09/11/2023
|
SADARAM
|
1743001013WL008834
|
SADARAM
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SADARAM
|
BANK OF INDIA(508505)
|
|
92
|
KHIRKIYA
|
MP-43-001-013-001/60
(CHARUWA)
|
1743001013NRG24091120230091969
|
09/11/2023
|
PYARE LAL
|
1743001013WL008834
|
PYARE LAL
|
00048
|
BKID0009579
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
93
|
KHIRKIYA
|
MP-43-001-018-004/308
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091811
|
09/11/2023
|
AMAR
|
1743001WL008831
|
AMAR
|
00415
|
SBIN0000379
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
AMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
94
|
KHIRKIYA
|
MP-43-001-013-001/1032
(CHARUWA)
|
1743001013NRG24091120230091916
|
09/11/2023
|
VISHANU
|
1743001013WL008834
|
VISHANU
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHIRKIYA
|
MP-43-001-013-001/1032
(CHARUWA)
|
1743001013NRG24091120230091915
|
09/11/2023
|
VISHANU
|
1743001013WL008834
|
VISHANU
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHIRKIYA
|
MP-43-001-013-001/1112
(CHARUWA)
|
1743001013NRG24091120230091923
|
09/11/2023
|
ganesh
|
1743001013WL008834
|
ganesh
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
97
|
KHIRKIYA
|
MP-43-001-013-001/1112
(CHARUWA)
|
1743001013NRG24091120230091924
|
09/11/2023
|
Sojar bai
|
1743001013WL008834
|
Sojar bai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
Sojarbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHIRKIYA
|
MP-43-001-013-001/1215
(CHARUWA)
|
1743001013NRG24091120230091931
|
09/11/2023
|
SAPNA
|
1743001013WL008834
|
SAPNA
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHIRKIYA
|
MP-43-001-013-001/13
(CHARUWA)
|
1743001013NRG24091120230091933
|
09/11/2023
|
gunja
|
1743001013WL008834
|
gunja
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
gunja
|
BANK OF BARODA(606985)
|
|
100
|
KHIRKIYA
|
MP-43-001-013-001/156
(CHARUWA)
|
1743001013NRG24091120230091934
|
09/11/2023
|
UMA BAI
|
1743001013WL008834
|
UMA BAI
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
101
|
KHIRKIYA
|
MP-43-001-013-001/235
(CHARUWA)
|
1743001013NRG24091120230091942
|
09/11/2023
|
KISHORILAL
|
1743001013WL008834
|
KISHORILAL
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHIRKIYA
|
MP-43-001-013-001/282
(CHARUWA)
|
1743001013NRG24091120230091950
|
09/11/2023
|
SHYAMA BAI
|
1743001013WL008834
|
SHYAMA BAI
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHIRKIYA
|
MP-43-001-013-001/30-A
(CHARUWA)
|
1743001013NRG24091120230091953
|
09/11/2023
|
MAHESH
|
1743001013WL008834
|
MAHESH
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
104
|
KHIRKIYA
|
MP-43-001-013-001/67
(CHARUWA)
|
1743001013NRG24091120230091971
|
09/11/2023
|
SOMATI BAI
|
1743001013WL008834
|
SOMATI BAI
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SOMATIBAI
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHIRKIYA
|
MP-43-001-013-001/671
(CHARUWA)
|
1743001013NRG24091120230091972
|
09/11/2023
|
aarti sitole
|
1743001013WL008834
|
aarti sitole
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
aartisitole
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHIRKIYA
|
MP-43-001-013-002/738
(CHARUWA)
|
1743001013NRG24091120230091982
|
09/11/2023
|
kailash
|
1743001013WL008834
|
kailash
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
kailash
|
CANARA BANK(508532)
|
|
107
|
KHIRKIYA
|
MP-43-001-013-004/1046
(CHARUWA)
|
1743001013NRG24091120230091991
|
09/11/2023
|
HARIRAM
|
1743001013WL008834
|
HARIRAM
|
00415
|
SBIN0002865
|
221
|
221
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KHIRKIYA
|
MP-43-001-013-004/1052
(CHARUWA)
|
1743001013NRG24091120230091993
|
09/11/2023
|
LAKSHMI MOHE
|
1743001013WL008834
|
LAKSHMI MOHE
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
LAKSHMIMOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHIRKIYA
|
MP-43-001-013-004/999
(CHARUWA)
|
1743001013NRG24091120230091999
|
09/11/2023
|
DINESH KUMAR KOGE
|
1743001013WL008834
|
DINESH KUMAR KOGE
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
DINESHKUMARKOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHIRKIYA
|
MP-43-001-013-004/999
(CHARUWA)
|
1743001013NRG24091120230092000
|
09/11/2023
|
DINESH KUMAR KOGE
|
1743001013WL008834
|
DINESH KUMAR KOGE
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
DINESHKUMARKOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHIRKIYA
|
MP-43-001-037-001/31-A
(BAWDIYA)
|
1743001037NRG24091120230092144
|
09/11/2023
|
RAMNATH
|
1743001037WL008849
|
RAMNATH
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
112
|
KHIRKIYA
|
MP-43-001-018-001/81
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091801
|
09/11/2023
|
magesh
|
1743001WL008831
|
magesh
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
magesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHIRKIYA
|
MP-43-001-018-002/119
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091803
|
09/11/2023
|
MIRALAL
|
1743001WL008831
|
MIRALAL
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327628588
|
|
MIRALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHIRKIYA
|
MP-43-001-018-003/218
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091806
|
09/11/2023
|
HARNATH
|
1743001WL008831
|
HARNATH
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327628588
|
|
HARNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHIRKIYA
|
MP-43-001-018-004/306
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091809
|
09/11/2023
|
SHIVARAM
|
1743001WL008831
|
SHIVARAM
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHIVARAM
|
BANK OF BARODA(606985)
|
|
116
|
KHIRKIYA
|
MP-43-001-018-004/307
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091810
|
09/11/2023
|
RAMDAS
|
1743001WL008831
|
RAMDAS
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHIRKIYA
|
MP-43-001-018-004/310
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091812
|
09/11/2023
|
SABULAL
|
1743001WL008831
|
SABULAL
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SABULAL
|
BANK OF BARODA(606985)
|
|
118
|
KHIRKIYA
|
MP-43-001-018-004/311
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091814
|
09/11/2023
|
RAMKARISHNA
|
1743001WL008831
|
RAMKARISHNA
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMKARISHNA
|
ICICI BANK LTD(508534)
|
|
119
|
KHIRKIYA
|
MP-43-001-018-004/311
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091813
|
09/11/2023
|
RAMKARISHNA
|
1743001WL008831
|
RAMKARISHNA
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMKARISHNA
|
ICICI BANK LTD(508534)
|
|
120
|
KHIRKIYA
|
MP-43-001-018-004/312
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091816
|
09/11/2023
|
munshilal
|
1743001WL008831
|
munshilal
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
munshilal
|
BANK OF BARODA(606985)
|
|
121
|
KHIRKIYA
|
MP-43-001-018-004/312
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091815
|
09/11/2023
|
munshilal
|
1743001WL008831
|
munshilal
|
00415
|
SBIN0010792
|
165
|
165
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHIRKIYA
|
MP-43-001-018-004/323
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091825
|
09/11/2023
|
shobharam
|
1743001WL008831
|
shobharam
|
00415
|
SBIN0010792
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
shobharam
|
BANK OF BARODA(606985)
|
|
123
|
KHIRKIYA
|
MP-43-001-018-004/323
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091824
|
09/11/2023
|
SHOBHARAM
|
1743001WL008831
|
SHOBHARAM
|
00415
|
SBIN0010792
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHIRKIYA
|
MP-43-001-018-004/326
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091826
|
09/11/2023
|
MOTIRAM
|
1743001WL008831
|
MOTIRAM
|
00415
|
SBIN0010792
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHIRKIYA
|
MP-43-001-018-004/428
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091835
|
09/11/2023
|
shakiram
|
1743001WL008831
|
shakiram
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
shakiram
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHIRKIYA
|
MP-43-001-018-005/337
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091860
|
09/11/2023
|
FULCHAND
|
1743001WL008831
|
FULCHAND
|
00415
|
SBIN0010792
|
198
|
198
|
Processed
|
02/01/2024
|
|
327628588
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHIRKIYA
|
MP-43-001-018-005/342
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091867
|
09/11/2023
|
SHREERAM
|
1743001WL008831
|
SHREERAM
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHREERAM
|
ICICI BANK LTD(508534)
|
|
128
|
KHIRKIYA
|
MP-43-001-018-005/342
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091866
|
09/11/2023
|
SHREERAM
|
1743001WL008831
|
SHREERAM
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHIRKIYA
|
MP-43-001-018-005/345
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091869
|
09/11/2023
|
MOTI
|
1743001WL008831
|
MOTI
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
MOTI
|
BANK OF INDIA(508505)
|
|
130
|
KHIRKIYA
|
MP-43-001-018-005/345
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091868
|
09/11/2023
|
MOTI
|
1743001WL008831
|
MOTI
|
00415
|
SBIN0010792
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHIRKIYA
|
MP-43-001-018-005/364
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091876
|
09/11/2023
|
SAMOTI BAI
|
1743001WL008831
|
SAMOTI BAI
|
00415
|
SBIN0010792
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHIRKIYA
|
MP-43-001-018-005/366
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091878
|
09/11/2023
|
RAMPYARI
|
1743001WL008831
|
RAMPYARI
|
00415
|
SBIN0010792
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHIRKIYA
|
MP-43-001-018-005/369
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091883
|
09/11/2023
|
VISHNU
|
1743001WL008831
|
VISHNU
|
00415
|
SBIN0010792
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
VISHNU
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHIRKIYA
|
MP-43-001-031-001/813
(JINWANYA)
|
1743001031NRG24091120230092136
|
09/11/2023
|
Mahesh
|
1743001031WL008846
|
Mahesh
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHIRKIYA
|
MP-43-001-031-001/813
(JINWANYA)
|
1743001031NRG24091120230092137
|
09/11/2023
|
Mahesh
|
1743001031WL008846
|
Mahesh
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHIRKIYA
|
MP-43-001-031-001/841
(JINWANYA)
|
1743001031NRG24091120230092138
|
09/11/2023
|
Suresh Rathore
|
1743001031WL008847
|
Suresh Rathore
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
SureshRathore
|
BANK OF INDIA(508505)
|
|
137
|
KHIRKIYA
|
MP-43-001-031-001/841
(JINWANYA)
|
1743001031NRG24091120230092139
|
09/11/2023
|
Suresh Rathore
|
1743001031WL008847
|
Suresh Rathore
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
SureshRathore
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHIRKIYA
|
MP-43-001-031-001/985
(JINWANYA)
|
1743001031NRG24091120230092142
|
09/11/2023
|
Chainsingh Rajput
|
1743001031WL008848
|
Chainsingh Rajput
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
ChainsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHIRKIYA
|
MP-43-001-031-001/985
(JINWANYA)
|
1743001031NRG24091120230092143
|
09/11/2023
|
Sundar Bai Rajput
|
1743001031WL008848
|
Sundar Bai Rajput
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327628588
|
|
SundarBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHIRKIYA
|
MP-43-001-044-001/1282
(PIPLYA KHUDIYA)
|
1743001044NRG24091120230091695
|
09/11/2023
|
DHARMENDRA
|
1743001044WL008825
|
DHARMENDRA
|
00415
|
SBIN0010792
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327628588
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHIRKIYA
|
MP-43-001-044-001/1303
(PIPLYA KHUDIYA)
|
1743001044NRG24091120230091696
|
09/11/2023
|
Laxmi Narayan Gour
|
1743001044WL008826
|
Laxmi Narayan Gour
|
00415
|
SBIN0010792
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327628588
|
|
LaxmiNarayanGour
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
142
|
KHIRKIYA
|
MP-43-001-013-001/235
(CHARUWA)
|
1743001013NRG24091120230091943
|
09/11/2023
|
kushum
|
1743001013WL008834
|
kushum
|
00666
|
IDFB0041203
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
kushum
|
IDFC BANK LIMITED(608117)
|
|
143
|
KHIRKIYA
|
MP-43-001-018-004/416
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091828
|
09/11/2023
|
RAMESH
|
1743001WL008831
|
RAMESH
|
00666
|
IDFB0041203
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
144
|
KHIRKIYA
|
MP-43-001-018-004/416
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091827
|
09/11/2023
|
RAMESH
|
1743001WL008831
|
RAMESH
|
00666
|
IDFB0041203
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMESH
|
IDFC BANK LIMITED(608117)
|
|
145
|
KHIRKIYA
|
MP-43-001-018-004/426
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091832
|
09/11/2023
|
ASHARAM
|
1743001WL008831
|
ASHARAM
|
00666
|
IDFB0041203
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
146
|
KHIRKIYA
|
MP-43-001-018-004/426
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091831
|
09/11/2023
|
ASHARAM
|
1743001WL008831
|
ASHARAM
|
00666
|
IDFB0041203
|
99
|
99
|
Processed
|
02/01/2024
|
|
327628588
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
147
|
KHIRKIYA
|
MP-43-001-018-005/362
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091875
|
09/11/2023
|
RADHELAL
|
1743001WL008831
|
RADHELAL
|
00666
|
IDFB0041203
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RADHELAL
|
ICICI BANK LTD(508534)
|
|
148
|
KHIRKIYA
|
MP-43-001-018-005/365
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091877
|
09/11/2023
|
mishri
|
1743001WL008831
|
mishri
|
00666
|
IDFB0041203
|
205
|
205
|
Processed
|
02/01/2024
|
|
327628588
|
|
mishri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
149
|
KHIRKIYA
|
MP-43-001-013-001/100
(CHARUWA)
|
1743001013NRG24091120230091905
|
09/11/2023
|
anita
|
1743001013WL008834
|
anita
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHIRKIYA
|
MP-43-001-013-001/1008
(CHARUWA)
|
1743001013NRG24091120230091907
|
09/11/2023
|
pooja bai
|
1743001013WL008834
|
pooja bai
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHIRKIYA
|
MP-43-001-013-001/1014
(CHARUWA)
|
1743001013NRG24091120230091910
|
09/11/2023
|
reena nikum
|
1743001013WL008834
|
reena nikum
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
reenanikum
|
BANK OF BARODA(606985)
|
|
152
|
KHIRKIYA
|
MP-43-001-013-001/107
(CHARUWA)
|
1743001013NRG24091120230091922
|
09/11/2023
|
krishna bai
|
1743001013WL008834
|
krishna bai
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHIRKIYA
|
MP-43-001-013-001/199
(CHARUWA)
|
1743001013NRG24091120230091938
|
09/11/2023
|
KOMAL
|
1743001013WL008834
|
KOMAL
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
KOMAL
|
IDFC BANK LIMITED(608117)
|
|
154
|
KHIRKIYA
|
MP-43-001-013-001/229
(CHARUWA)
|
1743001013NRG24091120230091941
|
09/11/2023
|
rambakas
|
1743001013WL008834
|
rambakas
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
rambakas
|
IDFC BANK LIMITED(608117)
|
|
155
|
KHIRKIYA
|
MP-43-001-013-001/26
(CHARUWA)
|
1743001013NRG24091120230091947
|
09/11/2023
|
RAMKALI BAI
|
1743001013WL008834
|
RAMKALI BAI
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMKALIBAI
|
BANK OF INDIA(508505)
|
|
156
|
KHIRKIYA
|
MP-43-001-013-001/36
(CHARUWA)
|
1743001013NRG24091120230091958
|
09/11/2023
|
ramlali
|
1743001013WL008834
|
ramlali
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
ramlali
|
IDFC BANK LIMITED(608117)
|
|
157
|
KHIRKIYA
|
MP-43-001-013-001/59
(CHARUWA)
|
1743001013NRG24091120230091968
|
09/11/2023
|
vinod
|
1743001013WL008834
|
vinod
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
vinod
|
IDFC BANK LIMITED(608117)
|
|
158
|
KHIRKIYA
|
MP-43-001-013-001/67
(CHARUWA)
|
1743001013NRG24091120230091970
|
09/11/2023
|
kamal kalam
|
1743001013WL008834
|
kamal kalam
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
kamalkalam
|
IDFC BANK LIMITED(608117)
|
|
159
|
KHIRKIYA
|
MP-43-001-013-002/1058
(CHARUWA)
|
1743001013NRG24091120230091978
|
09/11/2023
|
Laxminarayan
|
1743001013WL008834
|
Laxminarayan
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
Laxminarayan
|
IDFC BANK LIMITED(608117)
|
|
160
|
KHIRKIYA
|
MP-43-001-013-002/757
(CHARUWA)
|
1743001013NRG24091120230091988
|
09/11/2023
|
MANU BAI
|
1743001013WL008834
|
MANU BAI
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
MANUBAI
|
IDFC BANK LIMITED(608117)
|
|
161
|
KHIRKIYA
|
MP-43-001-037-001/49
(BAWDIYA)
|
1743001037NRG24091120230092146
|
09/11/2023
|
Garibdas
|
1743001037WL008849
|
Garibdas
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
Garibdas
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHIRKIYA
|
MP-43-001-037-001/49
(BAWDIYA)
|
1743001037NRG24091120230092147
|
09/11/2023
|
PARMILA
|
1743001037WL008849
|
PARMILA
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
PARMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
163
|
KHIRKIYA
|
MP-43-001-018-004/496
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091851
|
09/11/2023
|
KEVALRAM
|
1743001WL008831
|
KEVALRAM
|
00688
|
FINO0001001
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
KEVALRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
164
|
KHIRKIYA
|
MP-43-001-013-001/1011
(CHARUWA)
|
1743001013NRG24091120230091908
|
09/11/2023
|
KOSHALYAU BAI KADOLE
|
1743001013WL008834
|
KOSHALYAU BAI KADOLE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
KOSHALYAUBAIKADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHIRKIYA
|
MP-43-001-013-001/1024
(CHARUWA)
|
1743001013NRG24091120230091913
|
09/11/2023
|
SUBHASH
|
1743001013WL008834
|
SUBHASH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHIRKIYA
|
MP-43-001-013-001/1024
(CHARUWA)
|
1743001013NRG24091120230091912
|
09/11/2023
|
SUBHASH
|
1743001013WL008834
|
SUBHASH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHIRKIYA
|
MP-43-001-013-001/120-A
(CHARUWA)
|
1743001013NRG24091120230091930
|
09/11/2023
|
RAJNI KALM
|
1743001013WL008834
|
RAJNI KALM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAJNIKALM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHIRKIYA
|
MP-43-001-013-004/1381
(CHARUWA)
|
1743001013NRG24091120230091994
|
09/11/2023
|
Prem Bai
|
1743001013WL008834
|
Prem Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
KHIRKIYA
|
MP-43-001-018-002/118
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091802
|
09/11/2023
|
SABULAL
|
1743001WL008831
|
SABULAL
|
00697
|
BKID0MG1003
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327628588
|
|
SABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
KHIRKIYA
|
MP-43-001-013-001/1013
(CHARUWA)
|
1743001013NRG24091120230091909
|
09/11/2023
|
JAMWATI BAI
|
1743001013WL008834
|
JAMWATI BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
JAMWATIBAI
|
IDFC BANK LIMITED(608117)
|
|
171
|
KHIRKIYA
|
MP-43-001-013-001/1024
(CHARUWA)
|
1743001013NRG24091120230091911
|
09/11/2023
|
KIRAN
|
1743001013WL008834
|
KIRAN
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
172
|
KHIRKIYA
|
MP-43-001-013-001/1062
(CHARUWA)
|
1743001013NRG24091120230091919
|
09/11/2023
|
genda bai
|
1743001013WL008834
|
genda bai
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
gendabai
|
BANK OF BARODA(606985)
|
|
173
|
KHIRKIYA
|
MP-43-001-013-001/1062
(CHARUWA)
|
1743001013NRG24091120230091918
|
09/11/2023
|
GENDA BAI
|
1743001013WL008834
|
GENDA BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
GENDABAI
|
BANK OF BARODA(606985)
|
|
174
|
KHIRKIYA
|
MP-43-001-013-001/123
(CHARUWA)
|
1743001013NRG24091120230091932
|
09/11/2023
|
KOKILA BAI
|
1743001013WL008834
|
KOKILA BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
175
|
KHIRKIYA
|
MP-43-001-013-001/200
(CHARUWA)
|
1743001013NRG24091120230091939
|
09/11/2023
|
Vishanu
|
1743001013WL008834
|
Vishanu
|
00697
|
BKID0MG1012
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
Vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHIRKIYA
|
MP-43-001-013-001/33
(CHARUWA)
|
1743001013NRG24091120230091956
|
09/11/2023
|
FULVATI BAI
|
1743001013WL008834
|
FULVATI BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
FULVATIBAI
|
BANK OF INDIA(508505)
|
|
177
|
KHIRKIYA
|
MP-43-001-013-001/36
(CHARUWA)
|
1743001013NRG24091120230091957
|
09/11/2023
|
MUKESH
|
1743001013WL008834
|
MUKESH
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
178
|
KHIRKIYA
|
MP-43-001-013-001/40
(CHARUWA)
|
1743001013NRG24091120230091960
|
09/11/2023
|
SUBHASH
|
1743001013WL008834
|
SUBHASH
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SUBHASH
|
IDFC BANK LIMITED(608117)
|
|
179
|
KHIRKIYA
|
MP-43-001-013-001/50
(CHARUWA)
|
1743001013NRG24091120230091962
|
09/11/2023
|
BHAGWATI BAI
|
1743001013WL008834
|
BHAGWATI BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHIRKIYA
|
MP-43-001-013-001/50
(CHARUWA)
|
1743001013NRG24091120230091961
|
09/11/2023
|
bheem
|
1743001013WL008834
|
bheem
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
bheem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHIRKIYA
|
MP-43-001-013-001/51
(CHARUWA)
|
1743001013NRG24091120230091964
|
09/11/2023
|
RAJMATI
|
1743001013WL008834
|
RAJMATI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAJMATI
|
IDFC BANK LIMITED(608117)
|
|
182
|
KHIRKIYA
|
MP-43-001-013-001/70
(CHARUWA)
|
1743001013NRG24091120230091973
|
09/11/2023
|
SHARDA
|
1743001013WL008834
|
SHARDA
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHIRKIYA
|
MP-43-001-013-001/70
(CHARUWA)
|
1743001013NRG24091120230091974
|
09/11/2023
|
SHARDA
|
1743001013WL008834
|
SHARDA
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
184
|
KHIRKIYA
|
MP-43-001-013-001/91
(CHARUWA)
|
1743001013NRG24091120230091976
|
09/11/2023
|
UMA BAI
|
1743001013WL008834
|
UMA BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHIRKIYA
|
MP-43-001-013-001/99
(CHARUWA)
|
1743001013NRG24091120230091977
|
09/11/2023
|
DUVARKA BAI
|
1743001013WL008834
|
DUVARKA BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
DUVARKABAI
|
IDFC BANK LIMITED(608117)
|
|
186
|
KHIRKIYA
|
MP-43-001-013-002/748
(CHARUWA)
|
1743001013NRG24091120230091987
|
09/11/2023
|
SARITA
|
1743001013WL008834
|
SARITA
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
187
|
KHIRKIYA
|
MP-43-001-013-004/903
(CHARUWA)
|
1743001013NRG24091120230091997
|
09/11/2023
|
LAXMI BAI
|
1743001013WL008834
|
LAXMI BAI
|
00697
|
BKID0MG1012
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
LAXMIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
188
|
KHIRKIYA
|
MP-43-001-013-001/270-A
(CHARUWA)
|
1743001013NRG24091120230091949
|
09/11/2023
|
durga
|
1743001013WL008834
|
durga
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHIRKIYA
|
MP-43-001-013-001/270-A
(CHARUWA)
|
1743001013NRG24091120230091948
|
09/11/2023
|
SUMANTRA BAI
|
1743001013WL008834
|
SUMANTRA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
SUMANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHIRKIYA
|
MP-43-001-013-001/31
(CHARUWA)
|
1743001013NRG24091120230091954
|
09/11/2023
|
KRISHNA
|
1743001013WL008834
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHIRKIYA
|
MP-43-001-013-001/366-A
(CHARUWA)
|
1743001013NRG24091120230091959
|
09/11/2023
|
Basu bai
|
1743001013WL008834
|
Basu bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
Basubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHIRKIYA
|
MP-43-001-013-001/54
(CHARUWA)
|
1743001013NRG24091120230091965
|
09/11/2023
|
DEVKI BAI
|
1743001013WL008834
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
DEVKIBAI
|
IDFC BANK LIMITED(608117)
|
|
193
|
KHIRKIYA
|
MP-43-001-013-002/1172
(CHARUWA)
|
1743001013NRG24091120230091979
|
09/11/2023
|
ashabai
|
1743001013WL008834
|
ashabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHIRKIYA
|
MP-43-001-013-002/742
(CHARUWA)
|
1743001013NRG24091120230091984
|
09/11/2023
|
GULAB BAI
|
1743001013WL008834
|
GULAB BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHIRKIYA
|
MP-43-001-013-002/747-A
(CHARUWA)
|
1743001013NRG24091120230091985
|
09/11/2023
|
TULARAM
|
1743001013WL008834
|
TULARAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327628588
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHIRKIYA
|
MP-43-001-013-002/800
(CHARUWA)
|
1743001013NRG24091120230091989
|
09/11/2023
|
PRAKASH CHAND
|
1743001013WL008834
|
PRAKASH CHAND
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
PRAKASHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHIRKIYA
|
MP-43-001-013-004/1041
(CHARUWA)
|
1743001013NRG24091120230091990
|
09/11/2023
|
GHISHI BAI
|
1743001013WL008834
|
GHISHI BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
GHISHIBAI
|
BANK OF INDIA(508505)
|
|
198
|
KHIRKIYA
|
MP-43-001-013-004/1052
(CHARUWA)
|
1743001013NRG24091120230091992
|
09/11/2023
|
GEETA
|
1743001013WL008834
|
GEETA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
199
|
KHIRKIYA
|
MP-43-001-013-004/862
(CHARUWA)
|
1743001013NRG24091120230091995
|
09/11/2023
|
NARMDA PRASAD BALAHI
|
1743001013WL008834
|
NARMDA PRASAD BALAHI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
NARMDAPRASADBALAHI
|
BANK OF INDIA(508505)
|
|
200
|
KHIRKIYA
|
MP-43-001-013-004/870
(CHARUWA)
|
1743001013NRG24091120230091996
|
09/11/2023
|
Beenna bai
|
1743001013WL008834
|
Beenna bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327628588
|
|
Beennabai
|
BANK OF BARODA(606985)
|
|
201
|
KHIRKIYA
|
MP-43-001-018-004/317
(JUNAPANI (MAKADAI))
|
1743001000NRG24091120230091820
|
09/11/2023
|
RAMESH
|
1743001WL008831
|
RAMESH
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
02/01/2024
|
|
327628588
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64729
|
64729
|
|
|
|
|
|
|
|