|
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-18-003-023-001/117-A
(SILODARAWAL)
|
1718003023NRG24280320240410908
|
28/03/2024
|
KAILASH
|
1718003023WL038261
|
KAILASH
|
00032
|
UTIB0000329
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727567
|
|
KAILASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-032-001/382
(BANDAKA)
|
1718003032NRG24280320240410619
|
28/03/2024
|
Govind Panchal
|
1718003032WL038242
|
Govind Panchal
|
00045
|
BARB0FREEGA
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
GovindPanchal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-032-001/123-A
(BANDAKA)
|
1718003032NRG24280320240410616
|
28/03/2024
|
Anil panchal
|
1718003032WL038242
|
Anil panchal
|
00045
|
BARB0JAORAX
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
Anilpanchal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-023-001/52-A
(SILODARAWAL)
|
1718003023NRG24280320240410915
|
28/03/2024
|
Gayatri
|
1718003023WL038262
|
Gayatri
|
00045
|
BARB0UJJAIN
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
5
|
GHATIYA
|
MP-18-003-023-001/52-A
(SILODARAWAL)
|
1718003023NRG24280320240410914
|
28/03/2024
|
Mishrilal Devda
|
1718003023WL038262
|
Mishrilal Devda
|
00045
|
BARB0UJJAIN
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
MishrilalDevda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-023-001/36-B
(SILODARAWAL)
|
1718003023NRG24280320240410913
|
28/03/2024
|
Prakash
|
1718003023WL038262
|
Prakash
|
00048
|
BKID0009100
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-032-001/312-A
(BANDAKA)
|
1718003032NRG24280320240410618
|
28/03/2024
|
Pappu gokul
|
1718003032WL038242
|
Pappu gokul
|
00048
|
BKID0009104
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
Pappugokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
8
|
GHATIYA
|
MP-18-003-023-001/117-A
(SILODARAWAL)
|
1718003023NRG24280320240410909
|
28/03/2024
|
NIRMALA
|
1718003023WL038261
|
NIRMALA
|
00048
|
BKID0009107
|
25
|
25
|
Processed
|
19/04/2024
|
|
397727567
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-032-001/68-A
(BANDAKA)
|
1718003032NRG24280320240410621
|
28/03/2024
|
Madanlal sutar
|
1718003032WL038242
|
Madanlal sutar
|
00048
|
BKID0009111
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
Madanlalsutar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
10
|
GHATIYA
|
MP-18-003-032-001/214
(BANDAKA)
|
1718003032NRG24280320240410617
|
28/03/2024
|
sharda bai
|
1718003032WL038242
|
sharda bai
|
00048
|
BKID0009113
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
11
|
GHATIYA
|
MP-18-003-053-001/290
(KHAJURIYASADAR)
|
1718003053NRG24280320240410701
|
28/03/2024
|
suresh
|
1718003053WL038247
|
suresh
|
00048
|
BKID0009123
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727567
|
|
suresh
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-054-001/38
(RUDAHEDA)
|
1718003054NRG24280320240411007
|
28/03/2024
|
Sharda Bai
|
1718003054WL038266
|
Sharda Bai
|
00048
|
BKID0009123
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
ShardaBai
|
BANK OF INDIA(508505)
|
|
13
|
GHATIYA
|
MP-18-003-054-001/428
(RUDAHEDA)
|
1718003054NRG24280320240411015
|
28/03/2024
|
Archana
|
1718003054WL038266
|
Archana
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Archana
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-054-001/463
(RUDAHEDA)
|
1718003054NRG24280320240411028
|
28/03/2024
|
Anita
|
1718003054WL038266
|
Anita
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
15
|
GHATIYA
|
MP-18-003-054-001/100
(RUDAHEDA)
|
1718003054NRG24280320240410988
|
28/03/2024
|
raju bai
|
1718003054WL038266
|
raju bai
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATIYA
|
MP-18-003-054-001/129
(RUDAHEDA)
|
1718003054NRG24280320240410989
|
28/03/2024
|
Shivnarayan
|
1718003054WL038266
|
Shivnarayan
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-054-001/19
(RUDAHEDA)
|
1718003054NRG24280320240410990
|
28/03/2024
|
prem bai
|
1718003054WL038266
|
prem bai
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
prembai
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-054-001/243
(RUDAHEDA)
|
1718003054NRG24280320240410994
|
28/03/2024
|
gabbar
|
1718003054WL038266
|
gabbar
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
GHATIYA
|
MP-18-003-054-001/245
(RUDAHEDA)
|
1718003054NRG24280320240410995
|
28/03/2024
|
Atmaram
|
1718003054WL038266
|
Atmaram
|
00048
|
BKID0009126
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397727567
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-054-001/247
(RUDAHEDA)
|
1718003054NRG24280320240410996
|
28/03/2024
|
ramesh
|
1718003054WL038266
|
ramesh
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-054-001/25
(RUDAHEDA)
|
1718003054NRG24280320240410997
|
28/03/2024
|
Tophan
|
1718003054WL038266
|
Tophan
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Tophan
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-054-001/262
(RUDAHEDA)
|
1718003054NRG24280320240410998
|
28/03/2024
|
Tarachand
|
1718003054WL038266
|
Tarachand
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Tarachand
|
UCO BANK(607066)
|
|
23
|
GHATIYA
|
MP-18-003-054-001/313
(RUDAHEDA)
|
1718003054NRG24280320240411001
|
28/03/2024
|
premsingh
|
1718003054WL038266
|
premsingh
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-054-001/313
(RUDAHEDA)
|
1718003054NRG24280320240411002
|
28/03/2024
|
Shakuntla bai
|
1718003054WL038266
|
Shakuntla bai
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Shakuntlabai
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-054-001/341
(RUDAHEDA)
|
1718003054NRG24280320240411003
|
28/03/2024
|
Reena bai
|
1718003054WL038266
|
Reena bai
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-054-001/341-A
(RUDAHEDA)
|
1718003054NRG24280320240411004
|
28/03/2024
|
Jyoti Bai
|
1718003054WL038266
|
Jyoti Bai
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
JyotiBai
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-054-001/377
(RUDAHEDA)
|
1718003054NRG24280320240411005
|
28/03/2024
|
Usha bai
|
1718003054WL038266
|
Usha bai
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-054-001/379
(RUDAHEDA)
|
1718003054NRG24280320240411006
|
28/03/2024
|
Tarachand
|
1718003054WL038266
|
Tarachand
|
00048
|
BKID0009126
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHATIYA
|
MP-18-003-054-001/381
(RUDAHEDA)
|
1718003054NRG24280320240411008
|
28/03/2024
|
Sshyam Bai
|
1718003054WL038266
|
Sshyam Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
SshyamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GHATIYA
|
MP-18-003-054-001/386
(RUDAHEDA)
|
1718003054NRG24280320240411009
|
28/03/2024
|
Sonu
|
1718003054WL038266
|
Sonu
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-054-001/388
(RUDAHEDA)
|
1718003054NRG24280320240411010
|
28/03/2024
|
Ramcharan
|
1718003054WL038266
|
Ramcharan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Ramcharan
|
UCO BANK(607066)
|
|
32
|
GHATIYA
|
MP-18-003-054-001/405-A
(RUDAHEDA)
|
1718003054NRG24280320240411011
|
28/03/2024
|
Shiv Bai
|
1718003054WL038266
|
Shiv Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
ShivBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATIYA
|
MP-18-003-054-001/414
(RUDAHEDA)
|
1718003054NRG24280320240411012
|
28/03/2024
|
Ladkunwar
|
1718003054WL038266
|
Ladkunwar
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-054-001/417
(RUDAHEDA)
|
1718003054NRG24280320240411013
|
28/03/2024
|
Dharmendra
|
1718003054WL038266
|
Dharmendra
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHATIYA
|
MP-18-003-054-001/427
(RUDAHEDA)
|
1718003054NRG24280320240411014
|
28/03/2024
|
Dinesh
|
1718003054WL038266
|
Dinesh
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-054-001/429
(RUDAHEDA)
|
1718003054NRG24280320240411016
|
28/03/2024
|
Shyamu Bai
|
1718003054WL038266
|
Shyamu Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-054-001/431
(RUDAHEDA)
|
1718003054NRG24280320240411017
|
28/03/2024
|
Maya Bai
|
1718003054WL038266
|
Maya Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-054-001/432
(RUDAHEDA)
|
1718003054NRG24280320240411018
|
28/03/2024
|
Gatta Bai
|
1718003054WL038266
|
Gatta Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
GattaBai
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-054-001/434
(RUDAHEDA)
|
1718003054NRG24280320240411019
|
28/03/2024
|
Omprakash
|
1718003054WL038266
|
Omprakash
|
00048
|
BKID0009126
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727567
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-054-001/435
(RUDAHEDA)
|
1718003054NRG24280320240411020
|
28/03/2024
|
Pawan Kunwar
|
1718003054WL038266
|
Pawan Kunwar
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
PawanKunwar
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-054-001/436
(RUDAHEDA)
|
1718003054NRG24280320240411021
|
28/03/2024
|
Lad kunwar
|
1718003054WL038266
|
Lad kunwar
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-054-001/44
(RUDAHEDA)
|
1718003054NRG24280320240411022
|
28/03/2024
|
Hakam
|
1718003054WL038266
|
Hakam
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-054-001/444
(RUDAHEDA)
|
1718003054NRG24280320240411023
|
28/03/2024
|
Sunita
|
1718003054WL038266
|
Sunita
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-054-001/451
(RUDAHEDA)
|
1718003054NRG24280320240411024
|
28/03/2024
|
Kavita Bai
|
1718003054WL038266
|
Kavita Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHATIYA
|
MP-18-003-054-001/452-A
(RUDAHEDA)
|
1718003054NRG24280320240411025
|
28/03/2024
|
Kiran
|
1718003054WL038266
|
Kiran
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-054-001/452-B
(RUDAHEDA)
|
1718003054NRG24280320240411026
|
28/03/2024
|
Alka Bai
|
1718003054WL038266
|
Alka Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
AlkaBai
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-054-001/452-C
(RUDAHEDA)
|
1718003054NRG24280320240411027
|
28/03/2024
|
Krashna Bai
|
1718003054WL038266
|
Krashna Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
KrashnaBai
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-054-002/25-A
(RUDAHEDA)
|
1718003054NRG24280320240411029
|
28/03/2024
|
Jya Bai
|
1718003054WL038266
|
Jya Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
JyaBai
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-054-002/33
(RUDAHEDA)
|
1718003054NRG24280320240411031
|
28/03/2024
|
makhan
|
1718003054WL038266
|
makhan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
makhan
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-054-002/33
(RUDAHEDA)
|
1718003054NRG24280320240411030
|
28/03/2024
|
makhan
|
1718003054WL038266
|
makhan
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
makhan
|
UCO BANK(607066)
|
|
51
|
GHATIYA
|
MP-18-003-054-002/38
(RUDAHEDA)
|
1718003054NRG24280320240411033
|
28/03/2024
|
Neesha Meena
|
1718003054WL038266
|
Neesha Meena
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
NeeshaMeena
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-054-002/38
(RUDAHEDA)
|
1718003054NRG24280320240411032
|
28/03/2024
|
Rahul
|
1718003054WL038266
|
Rahul
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-054-002/39
(RUDAHEDA)
|
1718003054NRG24280320240411034
|
28/03/2024
|
RAMCANDRA
|
1718003054WL038266
|
RAMCANDRA
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
RAMCANDRA
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-054-002/50
(RUDAHEDA)
|
1718003054NRG24280320240411035
|
28/03/2024
|
babulal
|
1718003054WL038266
|
babulal
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
babulal
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-054-002/59
(RUDAHEDA)
|
1718003054NRG24280320240411036
|
28/03/2024
|
Rita Bai
|
1718003054WL038266
|
Rita Bai
|
00048
|
BKID0009126
|
14
|
14
|
Processed
|
19/04/2024
|
|
397727567
|
|
RitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
|
56
|
GHATIYA
|
MP-18-003-012-001/185
(KALUHEDA)
|
1718003012NRG24280320240410884
|
28/03/2024
|
madan lal
|
1718003012WL038257
|
madan lal
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
57
|
GHATIYA
|
MP-18-003-012-001/212
(KALUHEDA)
|
1718003012NRG24280320240410885
|
28/03/2024
|
atmaram
|
1718003012WL038257
|
atmaram
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-012-001/212
(KALUHEDA)
|
1718003012NRG24280320240410886
|
28/03/2024
|
mukesh
|
1718003012WL038257
|
mukesh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
mukesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
59
|
GHATIYA
|
MP-18-003-012-001/224
(KALUHEDA)
|
1718003012NRG24280320240410887
|
28/03/2024
|
madanlal
|
1718003012WL038257
|
madanlal
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-012-001/271
(KALUHEDA)
|
1718003012NRG24280320240410888
|
28/03/2024
|
Rameshwar
|
1718003012WL038257
|
Rameshwar
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-012-001/329
(KALUHEDA)
|
1718003012NRG24280320240410890
|
28/03/2024
|
Gopal singh
|
1718003012WL038257
|
Gopal singh
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-012-001/343
(KALUHEDA)
|
1718003012NRG24280320240410891
|
28/03/2024
|
rahul
|
1718003012WL038257
|
rahul
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
rahul
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-012-001/355
(KALUHEDA)
|
1718003012NRG24280320240410892
|
28/03/2024
|
Kaniram
|
1718003012WL038257
|
Kaniram
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-012-001/367
(KALUHEDA)
|
1718003012NRG24280320240410893
|
28/03/2024
|
kuldeep
|
1718003012WL038257
|
kuldeep
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-032-001/80-A
(BANDAKA)
|
1718003032NRG24280320240410623
|
28/03/2024
|
govind
|
1718003032WL038242
|
govind
|
00048
|
BKID0009127
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
66
|
GHATIYA
|
MP-18-003-023-001/111-A
(SILODARAWAL)
|
1718003023NRG24280320240410911
|
28/03/2024
|
Sanjay sen
|
1718003023WL038262
|
Sanjay sen
|
00048
|
BKID0009134
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Sanjaysen
|
BANK OF INDIA(508505)
|
|
67
|
GHATIYA
|
MP-18-003-023-001/111-A
(SILODARAWAL)
|
1718003023NRG24280320240410910
|
28/03/2024
|
Shanta
|
1718003023WL038262
|
Shanta
|
00048
|
BKID0009134
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Shanta
|
BANK OF INDIA(508505)
|
|
68
|
GHATIYA
|
MP-18-003-023-003/20-A
(SILODARAWAL)
|
1718003023NRG24280320240410916
|
28/03/2024
|
dipak
|
1718003023WL038262
|
dipak
|
00048
|
BKID0009134
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
dipak
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-023-003/50
(SILODARAWAL)
|
1718003023NRG24280320240410919
|
28/03/2024
|
prem bai kaniram
|
1718003023WL038262
|
prem bai kaniram
|
00048
|
BKID0009134
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
prembaikaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATIYA
|
MP-18-003-023-003/64
(SILODARAWAL)
|
1718003023NRG24280320240410921
|
28/03/2024
|
jani bai mayaram
|
1718003023WL038262
|
jani bai mayaram
|
00048
|
BKID0009134
|
4
|
4
|
Processed
|
19/04/2024
|
|
397727567
|
|
janibaimayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
71
|
GHATIYA
|
MP-18-003-035-001/27
(BANDA)
|
1718003000NRG24280320240411083
|
28/03/2024
|
Lad singh
|
1718003WL038272
|
Lad singh
|
00078
|
CNRB0005686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727567
|
|
Ladsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GHATIYA
|
MP-18-003-012-001/302
(KALUHEDA)
|
1718003012NRG24280320240410889
|
28/03/2024
|
Rameshwar
|
1718003012WL038257
|
Rameshwar
|
00415
|
SBIN0003018
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727567
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
GHATIYA
|
MP-18-003-032-001/85-A
(BANDAKA)
|
1718003032NRG24280320240410624
|
28/03/2024
|
RAKESH JAGANNATH
|
1718003032WL038242
|
RAKESH JAGANNATH
|
00415
|
SBIN0003648
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
RAKESHJAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATIYA
|
MP-18-003-054-001/237-A
(RUDAHEDA)
|
1718003054NRG24280320240410992
|
28/03/2024
|
Dinesh
|
1718003054WL038266
|
Dinesh
|
00415
|
SBIN0003648
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
75
|
GHATIYA
|
MP-18-003-032-001/62-A
(BANDAKA)
|
1718003032NRG24280320240410620
|
28/03/2024
|
Kamal
|
1718003032WL038242
|
Kamal
|
00415
|
SBIN0030064
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
76
|
GHATIYA
|
MP-18-003-035-002/3-C
(BANDA)
|
1718003000NRG24280320240411084
|
28/03/2024
|
rajesh
|
1718003WL038272
|
rajesh
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727567
|
|
rajesh
|
UCO BANK(607066)
|
|
77
|
GHATIYA
|
MP-18-003-053-001/291
(KHAJURIYASADAR)
|
1718003053NRG24280320240410702
|
28/03/2024
|
KAMALESH
|
1718003053WL038247
|
KAMALESH
|
00462
|
UCBA0001284
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727567
|
|
KAMALESH
|
UCO BANK(607066)
|
|
78
|
GHATIYA
|
MP-18-003-053-001/292
(KHAJURIYASADAR)
|
1718003053NRG24280320240410703
|
28/03/2024
|
VISHRAM SINGH
|
1718003053WL038247
|
VISHRAM SINGH
|
00462
|
UCBA0001284
|
221
|
221
|
Processed
|
19/04/2024
|
|
397727567
|
|
VISHRAMSINGH
|
UCO BANK(607066)
|
|
79
|
GHATIYA
|
MP-18-003-054-001/271
(RUDAHEDA)
|
1718003054NRG24280320240410999
|
28/03/2024
|
Harishankar
|
1718003054WL038266
|
Harishankar
|
00462
|
UCBA0001284
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Harishankar
|
UCO BANK(607066)
|
|
80
|
GHATIYA
|
MP-18-003-054-001/271
(RUDAHEDA)
|
1718003054NRG24280320240411000
|
28/03/2024
|
Harisingh
|
1718003054WL038266
|
Harisingh
|
00462
|
UCBA0001284
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Harisingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
81
|
GHATIYA
|
MP-18-003-023-003/27-B
(SILODARAWAL)
|
1718003023NRG24280320240410917
|
28/03/2024
|
KANA JAGDISH
|
1718003023WL038262
|
KANA JAGDISH
|
00666
|
IDFB0042141
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
KANAJAGDISH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
82
|
GHATIYA
|
MP-18-003-054-001/237
(RUDAHEDA)
|
1718003054NRG24280320240410991
|
28/03/2024
|
Ramesh Chandra
|
1718003054WL038266
|
Ramesh Chandra
|
00688
|
FINO0001001
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
RameshChandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHATIYA
|
MP-18-003-054-001/237-A
(RUDAHEDA)
|
1718003054NRG24280320240410993
|
28/03/2024
|
Rekha Bai
|
1718003054WL038266
|
Rekha Bai
|
00688
|
FINO0001001
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
84
|
GHATIYA
|
MP-18-003-023-003/50
(SILODARAWAL)
|
1718003023NRG24280320240410918
|
28/03/2024
|
kaniram
|
1718003023WL038262
|
kaniram
|
00697
|
BKID0MG0405
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GHATIYA
|
MP-18-003-023-003/64
(SILODARAWAL)
|
1718003023NRG24280320240410920
|
28/03/2024
|
RADHESYAMA
|
1718003023WL038262
|
RADHESYAMA
|
00697
|
BKID0MG0405
|
4
|
4
|
Processed
|
19/04/2024
|
|
397727567
|
|
RADHESYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
86
|
GHATIYA
|
MP-18-003-032-001/78-A
(BANDAKA)
|
1718003032NRG24280320240410622
|
28/03/2024
|
TULASEERAM
|
1718003032WL038242
|
TULASEERAM
|
00697
|
BKID0MG0422
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
397727567
|
|
TULASEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
87
|
GHATIYA
|
MP-18-003-023-001/124
(SILODARAWAL)
|
1718003023NRG24280320240410912
|
28/03/2024
|
Saytnarayan
|
1718003023WL038262
|
Saytnarayan
|
00697
|
BKID0NAMRGB
|
16
|
16
|
Processed
|
19/04/2024
|
|
397727567
|
|
Saytnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39881
|
39881
|
|
|
|
|
|
|
|