|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIYA
|
MP-18-003-020-001/6-B
(RAMGARH)
|
1718003020NRG24120220240334594
|
13/02/2024
|
gopal
|
1718003020WL033841
|
gopal
|
00045
|
BARB0FREEGA
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-001-001/54-A
(CHHITARDEVI)
|
1718003001NRG24120220240334643
|
13/02/2024
|
Teju Bai
|
1718003001WL033850
|
Teju Bai
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
TejuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATIYA
|
MP-18-003-001-001/55-A
(CHHITARDEVI)
|
1718003001NRG24120220240334645
|
13/02/2024
|
Annu bai
|
1718003001WL033850
|
Annu bai
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Annubai
|
BANK OF BARODA(606985)
|
|
4
|
GHATIYA
|
MP-18-003-001-002/90-A
(CHHITARDEVI)
|
1718003001NRG24120220240334660
|
13/02/2024
|
arjun
|
1718003001WL033850
|
arjun
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GHATIYA
|
MP-18-003-001-002/90-A
(CHHITARDEVI)
|
1718003001NRG24120220240334659
|
13/02/2024
|
Seema
|
1718003001WL033850
|
Seema
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHATIYA
|
MP-18-003-001-002/93-C
(CHHITARDEVI)
|
1718003001NRG24120220240334661
|
13/02/2024
|
sangita bai
|
1718003001WL033850
|
sangita bai
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24120220240334655
|
13/02/2024
|
Mamta Sisodiya
|
1718003001WL033850
|
Mamta Sisodiya
|
00048
|
BKID0009108
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
MamtaSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
8
|
GHATIYA
|
MP-18-003-001-001/1-B
(CHHITARDEVI)
|
1718003001NRG24120220240334635
|
13/02/2024
|
Mamta bai
|
1718003001WL033850
|
Mamta bai
|
00048
|
BKID0009111
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-054-001/25
(RUDAHEDA)
|
1718003054NRG24130220240335256
|
13/02/2024
|
Maya Bai
|
1718003054WL033905
|
Maya Bai
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-054-001/38
(RUDAHEDA)
|
1718003054NRG24130220240335260
|
13/02/2024
|
Sharda Bai
|
1718003054WL033905
|
Sharda Bai
|
00048
|
BKID0009123
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
ShardaBai
|
BANK OF INDIA(508505)
|
|
11
|
GHATIYA
|
MP-18-003-054-001/463
(RUDAHEDA)
|
1718003054NRG24130220240335266
|
13/02/2024
|
Anita
|
1718003054WL033905
|
Anita
|
00048
|
BKID0009123
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
Anita
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-060-001/107
(DHANNA KHEDI)
|
1718003060NRG24130220240334786
|
13/02/2024
|
BALAK BAI
|
1718003060WL033861
|
BALAK BAI
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
BALAKBAI
|
BANK OF INDIA(508505)
|
|
13
|
GHATIYA
|
MP-18-003-060-001/107
(DHANNA KHEDI)
|
1718003060NRG24130220240334785
|
13/02/2024
|
SHOTHAN SINGH
|
1718003060WL033861
|
SHOTHAN SINGH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
SHOTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATIYA
|
MP-18-003-060-001/12
(DHANNA KHEDI)
|
1718003060NRG24130220240334788
|
13/02/2024
|
Ranibai
|
1718003060WL033861
|
Ranibai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATIYA
|
MP-18-003-060-001/12
(DHANNA KHEDI)
|
1718003060NRG24130220240334787
|
13/02/2024
|
Santoshyadav
|
1718003060WL033861
|
Santoshyadav
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Santoshyadav
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-060-001/153
(DHANNA KHEDI)
|
1718003060NRG24130220240334791
|
13/02/2024
|
Nikita
|
1718003060WL033861
|
Nikita
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-060-001/153
(DHANNA KHEDI)
|
1718003060NRG24130220240334789
|
13/02/2024
|
Shanta bai
|
1718003060WL033861
|
Shanta bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-060-001/153
(DHANNA KHEDI)
|
1718003060NRG24130220240334790
|
13/02/2024
|
Vikash
|
1718003060WL033861
|
Vikash
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-060-001/168
(DHANNA KHEDI)
|
1718003060NRG24130220240334792
|
13/02/2024
|
Bhagvanta bai
|
1718003060WL033861
|
Bhagvanta bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Bhagvantabai
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-060-001/168-B
(DHANNA KHEDI)
|
1718003060NRG24130220240334793
|
13/02/2024
|
JITENDRA
|
1718003060WL033861
|
JITENDRA
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-060-001/168-B
(DHANNA KHEDI)
|
1718003060NRG24130220240334794
|
13/02/2024
|
SANTOSH
|
1718003060WL033861
|
SANTOSH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
22
|
GHATIYA
|
MP-18-003-001-001/1-C
(CHHITARDEVI)
|
1718003001NRG24120220240334636
|
13/02/2024
|
Jani bai
|
1718003001WL033850
|
Jani bai
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATIYA
|
MP-18-003-001-001/46
(CHHITARDEVI)
|
1718003001NRG24120220240334641
|
13/02/2024
|
RAMESHCHANDRA
|
1718003001WL033850
|
RAMESHCHANDRA
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-001-001/56-A
(CHHITARDEVI)
|
1718003001NRG24120220240334647
|
13/02/2024
|
Raju bai
|
1718003001WL033850
|
Raju bai
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATIYA
|
MP-18-003-001-001/96-A
(CHHITARDEVI)
|
1718003001NRG24120220240334649
|
13/02/2024
|
kale khan
|
1718003001WL033850
|
kale khan
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
kalekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24120220240334653
|
13/02/2024
|
jagdish sisodiya
|
1718003001WL033850
|
jagdish sisodiya
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
jagdishsisodiya
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-001-002/80
(CHHITARDEVI)
|
1718003001NRG24120220240334657
|
13/02/2024
|
mangilal
|
1718003001WL033850
|
mangilal
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-001-002/80
(CHHITARDEVI)
|
1718003001NRG24120220240334658
|
13/02/2024
|
soram bai
|
1718003001WL033850
|
soram bai
|
00048
|
BKID0009126
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-020-001/129-A
(RAMGARH)
|
1718003020NRG24120220240334579
|
13/02/2024
|
sanjay
|
1718003020WL033841
|
sanjay
|
00048
|
BKID0009126
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATIYA
|
MP-18-003-020-001/25-A
(RAMGARH)
|
1718003020NRG24120220240334589
|
13/02/2024
|
rohit
|
1718003020WL033841
|
rohit
|
00048
|
BKID0009126
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GHATIYA
|
MP-18-003-020-001/31
(RAMGARH)
|
1718003020NRG24120220240334590
|
13/02/2024
|
MOHAN
|
1718003020WL033841
|
MOHAN
|
00048
|
BKID0009126
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATIYA
|
MP-18-003-020-001/54
(RAMGARH)
|
1718003020NRG24120220240334591
|
13/02/2024
|
rajaram
|
1718003020WL033841
|
rajaram
|
00048
|
BKID0009126
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATIYA
|
MP-18-003-054-001/100
(RUDAHEDA)
|
1718003054NRG24130220240335250
|
13/02/2024
|
raju bai
|
1718003054WL033905
|
raju bai
|
00048
|
BKID0009126
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATIYA
|
MP-18-003-054-001/138
(RUDAHEDA)
|
1718003054NRG24130220240335237
|
13/02/2024
|
praksh kunwar
|
1718003054WL033904
|
praksh kunwar
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
prakshkunwar
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-054-001/198
(RUDAHEDA)
|
1718003054NRG24130220240335238
|
13/02/2024
|
Omprkash
|
1718003054WL033904
|
Omprkash
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Omprkash
|
UCO BANK(607066)
|
|
36
|
GHATIYA
|
MP-18-003-054-001/243
(RUDAHEDA)
|
1718003054NRG24130220240335254
|
13/02/2024
|
gabbar
|
1718003054WL033905
|
gabbar
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GHATIYA
|
MP-18-003-054-001/25
(RUDAHEDA)
|
1718003054NRG24130220240335255
|
13/02/2024
|
Tophan
|
1718003054WL033905
|
Tophan
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
Tophan
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-054-001/275
(RUDAHEDA)
|
1718003054NRG24130220240335239
|
13/02/2024
|
Manohar
|
1718003054WL033904
|
Manohar
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-054-001/304
(RUDAHEDA)
|
1718003054NRG24130220240335240
|
13/02/2024
|
Bagwanta bai
|
1718003054WL033904
|
Bagwanta bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Bagwantabai
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-054-001/310
(RUDAHEDA)
|
1718003054NRG24130220240335241
|
13/02/2024
|
Babu singh
|
1718003054WL033904
|
Babu singh
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Babusingh
|
UCO BANK(607066)
|
|
41
|
GHATIYA
|
MP-18-003-054-001/313
(RUDAHEDA)
|
1718003054NRG24130220240335257
|
13/02/2024
|
Shakuntla bai
|
1718003054WL033905
|
Shakuntla bai
|
00048
|
BKID0009126
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
Shakuntlabai
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-054-001/320
(RUDAHEDA)
|
1718003054NRG24130220240335258
|
13/02/2024
|
Sangita bai
|
1718003054WL033905
|
Sangita bai
|
00048
|
BKID0009126
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-054-001/341
(RUDAHEDA)
|
1718003054NRG24130220240335242
|
13/02/2024
|
Reena bai
|
1718003054WL033904
|
Reena bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-054-001/341-A
(RUDAHEDA)
|
1718003054NRG24130220240335259
|
13/02/2024
|
Jyoti Bai
|
1718003054WL033905
|
Jyoti Bai
|
00048
|
BKID0009126
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
JyotiBai
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-054-001/349
(RUDAHEDA)
|
1718003054NRG24130220240335243
|
13/02/2024
|
Guddi Bai
|
1718003054WL033904
|
Guddi Bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-054-001/359
(RUDAHEDA)
|
1718003054NRG24130220240335244
|
13/02/2024
|
Sima bai
|
1718003054WL033904
|
Sima bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Simabai
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-054-001/377
(RUDAHEDA)
|
1718003054NRG24130220240335245
|
13/02/2024
|
Usha bai
|
1718003054WL033904
|
Usha bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-054-001/381
(RUDAHEDA)
|
1718003054NRG24130220240335246
|
13/02/2024
|
Sshyam Bai
|
1718003054WL033904
|
Sshyam Bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
SshyamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GHATIYA
|
MP-18-003-054-001/392-A
(RUDAHEDA)
|
1718003054NRG24130220240335247
|
13/02/2024
|
Maya Bai
|
1718003054WL033904
|
Maya Bai
|
00048
|
BKID0009126
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565666
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-054-001/405-A
(RUDAHEDA)
|
1718003054NRG24130220240335248
|
13/02/2024
|
Shiv Bai
|
1718003054WL033904
|
Shiv Bai
|
00048
|
BKID0009126
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565666
|
|
ShivBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATIYA
|
MP-18-003-054-001/414
(RUDAHEDA)
|
1718003054NRG24130220240335249
|
13/02/2024
|
Ladkunwar
|
1718003054WL033904
|
Ladkunwar
|
00048
|
BKID0009126
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565666
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-054-001/451
(RUDAHEDA)
|
1718003054NRG24130220240335262
|
13/02/2024
|
Kavita Bai
|
1718003054WL033905
|
Kavita Bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATIYA
|
MP-18-003-054-001/451
(RUDAHEDA)
|
1718003054NRG24130220240335261
|
13/02/2024
|
Sodan Singh
|
1718003054WL033905
|
Sodan Singh
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
SodanSingh
|
BANK OF BARODA(606985)
|
|
54
|
GHATIYA
|
MP-18-003-054-001/452-A
(RUDAHEDA)
|
1718003054NRG24130220240335263
|
13/02/2024
|
Kiran
|
1718003054WL033905
|
Kiran
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-054-001/452-B
(RUDAHEDA)
|
1718003054NRG24130220240335264
|
13/02/2024
|
Alka Bai
|
1718003054WL033905
|
Alka Bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
AlkaBai
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-054-001/452-C
(RUDAHEDA)
|
1718003054NRG24130220240335265
|
13/02/2024
|
Krashna Bai
|
1718003054WL033905
|
Krashna Bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
KrashnaBai
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-054-001/473
(RUDAHEDA)
|
1718003054NRG24130220240335267
|
13/02/2024
|
Reena Bai
|
1718003054WL033905
|
Reena Bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATIYA
|
MP-18-003-054-002/19
(RUDAHEDA)
|
1718003054NRG24130220240335268
|
13/02/2024
|
sugan bai
|
1718003054WL033905
|
sugan bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-054-002/25-A
(RUDAHEDA)
|
1718003054NRG24130220240335269
|
13/02/2024
|
Jya Bai
|
1718003054WL033905
|
Jya Bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
JyaBai
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-054-002/38
(RUDAHEDA)
|
1718003054NRG24130220240335270
|
13/02/2024
|
Neesha Meena
|
1718003054WL033905
|
Neesha Meena
|
00048
|
BKID0009126
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
NeeshaMeena
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-054-002/39
(RUDAHEDA)
|
1718003054NRG24130220240335271
|
13/02/2024
|
RAMCANDRA
|
1718003054WL033905
|
RAMCANDRA
|
00048
|
BKID0009126
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
RAMCANDRA
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-054-002/46
(RUDAHEDA)
|
1718003054NRG24130220240335272
|
13/02/2024
|
Devilal
|
1718003054WL033905
|
Devilal
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATIYA
|
MP-18-003-054-002/50
(RUDAHEDA)
|
1718003054NRG24130220240335273
|
13/02/2024
|
babulal
|
1718003054WL033905
|
babulal
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
babulal
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-054-002/59
(RUDAHEDA)
|
1718003054NRG24130220240335274
|
13/02/2024
|
Rita Bai
|
1718003054WL033905
|
Rita Bai
|
00048
|
BKID0009126
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
RitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17903
|
17903
|
|
|
|
|
|
|
|
|
65
|
GHATIYA
|
MP-18-003-018-001/119
(KAGDIKARADIYA)
|
1718003018NRG24130220240334771
|
13/02/2024
|
kaniram
|
1718003018WL033858
|
kaniram
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GHATIYA
|
MP-18-003-001-001/114-B
(CHHITARDEVI)
|
1718003001NRG24120220240334637
|
13/02/2024
|
ARJUN
|
1718003001WL033850
|
ARJUN
|
00225
|
KARB0000807
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
67
|
GHATIYA
|
MP-18-003-001-001/62
(CHHITARDEVI)
|
1718003001NRG24120220240334648
|
13/02/2024
|
Ramsingh
|
1718003001WL033850
|
Ramsingh
|
00415
|
SBIN0003018
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATIYA
|
MP-18-003-018-001/119-A
(KAGDIKARADIYA)
|
1718003018NRG24130220240334772
|
13/02/2024
|
Laxman Solanki
|
1718003018WL033858
|
Laxman Solanki
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565666
|
|
LaxmanSolanki
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATIYA
|
MP-18-003-020-001/142
(RAMGARH)
|
1718003020NRG24120220240334584
|
13/02/2024
|
jivan
|
1718003020WL033841
|
jivan
|
00415
|
SBIN0003018
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATIYA
|
MP-18-003-020-001/142
(RAMGARH)
|
1718003020NRG24120220240334585
|
13/02/2024
|
radha
|
1718003020WL033841
|
radha
|
00415
|
SBIN0003018
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHATIYA
|
MP-18-003-020-001/16-A
(RAMGARH)
|
1718003020NRG24120220240334587
|
13/02/2024
|
faruk
|
1718003020WL033841
|
faruk
|
00415
|
SBIN0003018
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
faruk
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
GHATIYA
|
MP-18-003-020-001/57
(RAMGARH)
|
1718003020NRG24120220240334593
|
13/02/2024
|
bhagwantabai
|
1718003020WL033841
|
bhagwantabai
|
00415
|
SBIN0003018
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
bhagwantabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATIYA
|
MP-18-003-020-001/60
(RAMGARH)
|
1718003020NRG24120220240334595
|
13/02/2024
|
gopal
|
1718003020WL033841
|
gopal
|
00415
|
SBIN0003018
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
74
|
GHATIYA
|
MP-18-003-054-001/237-A
(RUDAHEDA)
|
1718003054NRG24130220240335252
|
13/02/2024
|
Dinesh
|
1718003054WL033905
|
Dinesh
|
00415
|
SBIN0003648
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
75
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24120220240334656
|
13/02/2024
|
Bhuli Sisodiya
|
1718003001WL033850
|
Bhuli Sisodiya
|
00415
|
SBIN0017723
|
30
|
30
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
76
|
GHATIYA
|
MP-18-003-054-001/237
(RUDAHEDA)
|
1718003054NRG24130220240335251
|
13/02/2024
|
Ramesh Chandra
|
1718003054WL033905
|
Ramesh Chandra
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565666
|
|
RameshChandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHATIYA
|
MP-18-003-054-001/237-A
(RUDAHEDA)
|
1718003054NRG24130220240335253
|
13/02/2024
|
Rekha Bai
|
1718003054WL033905
|
Rekha Bai
|
00688
|
FINO0001001
|
15
|
15
|
Processed
|
11/04/2024
|
|
273565666
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
78
|
GHATIYA
|
MP-18-003-001-002/41-A
(CHHITARDEVI)
|
1718003001NRG24120220240334654
|
13/02/2024
|
jassu bai
|
1718003001WL033850
|
jassu bai
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
jassubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
79
|
GHATIYA
|
MP-18-003-001-001/98-A
(CHHITARDEVI)
|
1718003001NRG24120220240334652
|
13/02/2024
|
Unkar
|
1718003001WL033850
|
Unkar
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Unkar
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-001-001/98-A
(CHHITARDEVI)
|
1718003001NRG24120220240334651
|
13/02/2024
|
Unkar
|
1718003001WL033850
|
Unkar
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GHATIYA
|
MP-18-003-001-001/98-A
(CHHITARDEVI)
|
1718003001NRG24120220240334650
|
13/02/2024
|
Unkar
|
1718003001WL033850
|
Unkar
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Unkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
82
|
GHATIYA
|
MP-18-003-020-001/133
(RAMGARH)
|
1718003020NRG24120220240334580
|
13/02/2024
|
endar
|
1718003020WL033841
|
endar
|
00697
|
BKID0MG0408
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
endar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHATIYA
|
MP-18-003-020-001/134
(RAMGARH)
|
1718003020NRG24120220240334583
|
13/02/2024
|
ANTAR SINGH
|
1718003020WL033841
|
ANTAR SINGH
|
00697
|
BKID0MG0408
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
ANTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHATIYA
|
MP-18-003-020-001/134
(RAMGARH)
|
1718003020NRG24120220240334582
|
13/02/2024
|
ANTAR SINGH
|
1718003020WL033841
|
ANTAR SINGH
|
00697
|
BKID0MG0408
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
ANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GHATIYA
|
MP-18-003-020-001/134
(RAMGARH)
|
1718003020NRG24120220240334581
|
13/02/2024
|
ANTAR SINGH
|
1718003020WL033841
|
ANTAR SINGH
|
00697
|
BKID0MG0408
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
ANTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
86
|
GHATIYA
|
MP-18-003-004-001/181-B
(GUDHA)
|
1718003004NRG24130220240334985
|
13/02/2024
|
chena bai
|
1718003004WL033883
|
chena bai
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
chenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
GHATIYA
|
MP-18-003-001-001/134-A
(CHHITARDEVI)
|
1718003001NRG24120220240334639
|
13/02/2024
|
Mayabaee
|
1718003001WL033850
|
Mayabaee
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Mayabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GHATIYA
|
MP-18-003-001-001/31-B
(CHHITARDEVI)
|
1718003001NRG24120220240334640
|
13/02/2024
|
JIVAN
|
1718003001WL033850
|
JIVAN
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-004-001/114
(GUDHA)
|
1718003004NRG24130220240334976
|
13/02/2024
|
reshambai
|
1718003004WL033883
|
reshambai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GHATIYA
|
MP-18-003-004-001/114
(GUDHA)
|
1718003004NRG24130220240334975
|
13/02/2024
|
tolaram
|
1718003004WL033883
|
tolaram
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GHATIYA
|
MP-18-003-004-001/153-A
(GUDHA)
|
1718003004NRG24130220240334977
|
13/02/2024
|
kalu
|
1718003004WL033883
|
kalu
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GHATIYA
|
MP-18-003-004-001/153-A
(GUDHA)
|
1718003004NRG24130220240334978
|
13/02/2024
|
rekha
|
1718003004WL033883
|
rekha
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GHATIYA
|
MP-18-003-004-001/155
(GUDHA)
|
1718003004NRG24130220240334980
|
13/02/2024
|
kala bai
|
1718003004WL033883
|
kala bai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GHATIYA
|
MP-18-003-004-001/155
(GUDHA)
|
1718003004NRG24130220240334979
|
13/02/2024
|
magilal
|
1718003004WL033883
|
magilal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHATIYA
|
MP-18-003-004-001/16-A
(GUDHA)
|
1718003004NRG24130220240334981
|
13/02/2024
|
babulal
|
1718003004WL033883
|
babulal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GHATIYA
|
MP-18-003-004-001/16-B
(GUDHA)
|
1718003004NRG24130220240334983
|
13/02/2024
|
Sambhu
|
1718003004WL033883
|
Sambhu
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
Sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GHATIYA
|
MP-18-003-004-001/181-B
(GUDHA)
|
1718003004NRG24130220240334984
|
13/02/2024
|
puralal
|
1718003004WL033883
|
puralal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
puralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GHATIYA
|
MP-18-003-004-001/247
(GUDHA)
|
1718003004NRG24130220240334986
|
13/02/2024
|
ratanlal
|
1718003004WL033883
|
ratanlal
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHATIYA
|
MP-18-003-004-001/76
(GUDHA)
|
1718003004NRG24130220240334988
|
13/02/2024
|
Manju Bai
|
1718003004WL033883
|
Manju Bai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GHATIYA
|
MP-18-003-004-001/78
(GUDHA)
|
1718003004NRG24130220240334989
|
13/02/2024
|
chandar bai
|
1718003004WL033883
|
chandar bai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
chandarbai
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-004-001/82
(GUDHA)
|
1718003004NRG24130220240334990
|
13/02/2024
|
ranjeet Suryavnshi
|
1718003004WL033883
|
ranjeet Suryavnshi
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
ranjeetSuryavnshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14425
|
14425
|
|
|
|
|
|
|
|
|
102
|
GHATIYA
|
MP-18-003-001-001/134-A
(CHHITARDEVI)
|
1718003001NRG24120220240334638
|
13/02/2024
|
vikram prajapat
|
1718003001WL033850
|
vikram prajapat
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
vikramprajapat
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATIYA
|
MP-18-003-001-001/54-A
(CHHITARDEVI)
|
1718003001NRG24120220240334642
|
13/02/2024
|
Krishna Puri
|
1718003001WL033850
|
Krishna Puri
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
KrishnaPuri
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-001-001/55-A
(CHHITARDEVI)
|
1718003001NRG24120220240334644
|
13/02/2024
|
Banesingh
|
1718003001WL033850
|
Banesingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GHATIYA
|
MP-18-003-001-001/55-A
(CHHITARDEVI)
|
1718003001NRG24120220240334646
|
13/02/2024
|
Karan
|
1718003001WL033850
|
Karan
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
11/04/2024
|
|
273565666
|
|
Karan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
106
|
GHATIYA
|
MP-18-003-004-001/16-A
(GUDHA)
|
1718003004NRG24130220240334982
|
13/02/2024
|
sangita
|
1718003004WL033883
|
sangita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565666
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHATIYA
|
MP-18-003-004-001/68
(GUDHA)
|
1718003004NRG24130220240334987
|
13/02/2024
|
Parvatibai
|
1718003004WL033883
|
Parvatibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565666
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GHATIYA
|
MP-18-003-020-001/158
(RAMGARH)
|
1718003020NRG24120220240334586
|
13/02/2024
|
DIPAK
|
1718003020WL033841
|
DIPAK
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
109
|
GHATIYA
|
MP-18-003-020-001/19-A
(RAMGARH)
|
1718003020NRG24120220240334588
|
13/02/2024
|
hemadh
|
1718003020WL033841
|
hemadh
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
hemadh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GHATIYA
|
MP-18-003-020-001/55
(RAMGARH)
|
1718003020NRG24120220240334592
|
13/02/2024
|
bablu
|
1718003020WL033841
|
bablu
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273565666
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|