|
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-18-003-025-001/78
(AMODIYA)
|
1718003025NRG23080620220105309
|
08/06/2022
|
ranchodh
|
1718003025WL005935
|
ranchodh
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
ranchodh
|
BANK OF INDIA(508505)
|
|
2
|
GHATIYA
|
MP-18-003-027-002/45
(SODANG)
|
1718003027NRG23080620220103531
|
08/06/2022
|
jitendr
|
1718003027WL005851
|
jitendr
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-045-001/105
(GHATIYA)
|
1718003045NRG23080620220104980
|
08/06/2022
|
rai singh
|
1718003045WL005931
|
rai singh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
raisingh
|
BANK OF INDIA(508505)
|
|
4
|
GHATIYA
|
MP-18-003-045-001/107-A
(GHATIYA)
|
1718003045NRG23080620220104981
|
08/06/2022
|
manish
|
1718003045WL005931
|
manish
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
manish
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-045-001/1522
(GHATIYA)
|
1718003045NRG23080620220104982
|
08/06/2022
|
kamal
|
1718003045WL005931
|
kamal
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
kamal
|
BANK OF INDIA(508505)
|
|
6
|
GHATIYA
|
MP-18-003-045-001/1540
(GHATIYA)
|
1718003045NRG23080620220104984
|
08/06/2022
|
ashok
|
1718003045WL005931
|
ashok
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
ashok
|
BANK OF INDIA(508505)
|
|
7
|
GHATIYA
|
MP-18-003-045-001/1540
(GHATIYA)
|
1718003045NRG23080620220104983
|
08/06/2022
|
ashok
|
1718003045WL005931
|
ashok
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
ashok
|
BANK OF INDIA(508505)
|
|
8
|
GHATIYA
|
MP-18-003-045-001/1540
(GHATIYA)
|
1718003045NRG23080620220104985
|
08/06/2022
|
maya
|
1718003045WL005931
|
maya
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
maya
|
BANK OF INDIA(508505)
|
|
9
|
GHATIYA
|
MP-18-003-045-001/1564
(GHATIYA)
|
1718003045NRG23080620220104990
|
08/06/2022
|
bheru singh
|
1718003045WL005931
|
bheru singh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-045-001/1564
(GHATIYA)
|
1718003045NRG23080620220104989
|
08/06/2022
|
bheru singh
|
1718003045WL005931
|
bheru singh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
11
|
GHATIYA
|
MP-18-003-045-001/369
(GHATIYA)
|
1718003045NRG23080620220105030
|
08/06/2022
|
suresh
|
1718003045WL005931
|
suresh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
suresh
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-045-001/369
(GHATIYA)
|
1718003045NRG23080620220105028
|
08/06/2022
|
suresh
|
1718003045WL005931
|
suresh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
suresh
|
BANK OF INDIA(508505)
|
|
13
|
GHATIYA
|
MP-18-003-045-001/38
(GHATIYA)
|
1718003045NRG23080620220105031
|
08/06/2022
|
HIRA LAL
|
1718003045WL005931
|
HIRA LAL
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-045-001/38
(GHATIYA)
|
1718003045NRG23080620220105033
|
08/06/2022
|
HIRA LAL
|
1718003045WL005931
|
HIRA LAL
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-045-001/38
(GHATIYA)
|
1718003045NRG23080620220105032
|
08/06/2022
|
pavitra
|
1718003045WL005931
|
pavitra
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-045-001/38
(GHATIYA)
|
1718003045NRG23080620220105034
|
08/06/2022
|
pavitra
|
1718003045WL005931
|
pavitra
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-045-001/402
(GHATIYA)
|
1718003045NRG23080620220105035
|
08/06/2022
|
gokul singh
|
1718003045WL005931
|
gokul singh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-045-001/402
(GHATIYA)
|
1718003045NRG23080620220105037
|
08/06/2022
|
gokul singh
|
1718003045WL005931
|
gokul singh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-045-001/402
(GHATIYA)
|
1718003045NRG23080620220105036
|
08/06/2022
|
tej kunwar
|
1718003045WL005931
|
tej kunwar
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
tejkunwar
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-045-001/62-A
(GHATIYA)
|
1718003045NRG23080620220105040
|
08/06/2022
|
ramesh
|
1718003045WL005931
|
ramesh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-045-001/62-A
(GHATIYA)
|
1718003045NRG23080620220105039
|
08/06/2022
|
Sumitra
|
1718003045WL005931
|
Sumitra
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-045-001/62-A
(GHATIYA)
|
1718003045NRG23080620220105038
|
08/06/2022
|
Sumitra
|
1718003045WL005931
|
Sumitra
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-045-001/820
(GHATIYA)
|
1718003045NRG23080620220105042
|
08/06/2022
|
kamla bai
|
1718003045WL005931
|
kamla bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-045-001/820
(GHATIYA)
|
1718003045NRG23080620220105041
|
08/06/2022
|
kamla bai
|
1718003045WL005931
|
kamla bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-045-001/829
(GHATIYA)
|
1718003045NRG23080620220105043
|
08/06/2022
|
OMPRKASH
|
1718003045WL005931
|
OMPRKASH
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-045-001/829
(GHATIYA)
|
1718003045NRG23080620220105044
|
08/06/2022
|
ratan bai
|
1718003045WL005931
|
ratan bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-057-001/103
(JALVA)
|
1718003057NRG23080620220103999
|
08/06/2022
|
BHERUSINGH
|
1718003057WL005874
|
BHERUSINGH
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
28
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG23080620220104005
|
08/06/2022
|
ashok
|
1718003057WL005875
|
ashok
|
00048
|
BKID0009123
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
ashok
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG23080620220104008
|
08/06/2022
|
ashok
|
1718003057WL005875
|
ashok
|
00048
|
BKID0009123
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
ashok
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG23080620220104009
|
08/06/2022
|
SANJAY
|
1718003057WL005875
|
SANJAY
|
00048
|
BKID0009123
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG23080620220104006
|
08/06/2022
|
SANJAY
|
1718003057WL005875
|
SANJAY
|
00048
|
BKID0009123
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-057-001/315
(JALVA)
|
1718003057NRG23080620220104013
|
08/06/2022
|
sumer singh
|
1718003057WL005875
|
sumer singh
|
00048
|
BKID0009123
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-057-001/315
(JALVA)
|
1718003057NRG23080620220104011
|
08/06/2022
|
sumer singh
|
1718003057WL005875
|
sumer singh
|
00048
|
BKID0009123
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-057-001/526
(JALVA)
|
1718003057NRG23080620220104004
|
08/06/2022
|
JITENDRA
|
1718003057WL005874
|
JITENDRA
|
00048
|
BKID0009123
|
300
|
300
|
Processed
|
14/06/2022
|
|
310589616
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-068-002/44
(SALAMATA)
|
1718003068NRG23080620220103816
|
08/06/2022
|
mukesh
|
1718003068WL005866
|
mukesh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-068-002/46
(SALAMATA)
|
1718003068NRG23080620220103817
|
08/06/2022
|
manubai
|
1718003068WL005866
|
manubai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
manubai
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-068-002/47
(SALAMATA)
|
1718003068NRG23080620220103819
|
08/06/2022
|
tejaram
|
1718003068WL005866
|
tejaram
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
tejaram
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-068-002/47
(SALAMATA)
|
1718003068NRG23080620220104040
|
08/06/2022
|
vishnubai
|
1718003068WL005877
|
vishnubai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
39
|
GHATIYA
|
MP-18-003-011-001/158-A
(RALAYATBHAUJA)
|
1718003011NRG23070620220102720
|
08/06/2022
|
devji
|
1718003011WL005804
|
devji
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
devji
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-027-002/28
(SODANG)
|
1718003027NRG23080620220103517
|
08/06/2022
|
KRISHNA BAI
|
1718003027WL005851
|
KRISHNA BAI
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GHATIYA
|
MP-18-003-027-002/40-A
(SODANG)
|
1718003027NRG23080620220103529
|
08/06/2022
|
vishanu
|
1718003027WL005851
|
vishanu
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-027-002/45
(SODANG)
|
1718003027NRG23080620220103530
|
08/06/2022
|
RAMKUNWAR
|
1718003027WL005851
|
RAMKUNWAR
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-027-002/65
(SODANG)
|
1718003027NRG23080620220103534
|
08/06/2022
|
mukesh
|
1718003027WL005851
|
mukesh
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHATIYA
|
MP-18-003-027-002/65
(SODANG)
|
1718003027NRG23080620220103535
|
08/06/2022
|
PEPA BAI
|
1718003027WL005851
|
PEPA BAI
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-059-001/1-A
(DHANDA BHALLA)
|
1718003059NRG23080620220103732
|
08/06/2022
|
Bhverlal
|
1718003059WL005863
|
Bhverlal
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
Bhverlal
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-059-001/1-A
(DHANDA BHALLA)
|
1718003059NRG23080620220103733
|
08/06/2022
|
Jasoda Bai
|
1718003059WL005863
|
Jasoda Bai
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
JasodaBai
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-059-001/11
(DHANDA BHALLA)
|
1718003059NRG23080620220103734
|
08/06/2022
|
GIRDHARI
|
1718003059WL005863
|
GIRDHARI
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-059-001/11
(DHANDA BHALLA)
|
1718003059NRG23080620220103735
|
08/06/2022
|
GIRDHARI
|
1718003059WL005863
|
GIRDHARI
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-059-001/176
(DHANDA BHALLA)
|
1718003059NRG23080620220103739
|
08/06/2022
|
Canderlal
|
1718003059WL005863
|
Canderlal
|
00048
|
BKID0009126
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
Canderlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
50
|
GHATIYA
|
MP-18-003-015-001/15-A
(KITHODAJAGIR)
|
1718003015NRG23080620220103695
|
08/06/2022
|
jitendra
|
1718003015WL005860
|
jitendra
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-015-001/44
(KITHODAJAGIR)
|
1718003015NRG23080620220103741
|
08/06/2022
|
anter singh
|
1718003015WL005864
|
anter singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
antersingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATIYA
|
MP-18-003-015-001/44
(KITHODAJAGIR)
|
1718003015NRG23080620220103745
|
08/06/2022
|
anter singh
|
1718003015WL005864
|
anter singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
antersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATIYA
|
MP-18-003-015-001/44
(KITHODAJAGIR)
|
1718003015NRG23080620220103746
|
08/06/2022
|
chanda bai
|
1718003015WL005864
|
chanda bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-015-001/44
(KITHODAJAGIR)
|
1718003015NRG23080620220103742
|
08/06/2022
|
chanda bai
|
1718003015WL005864
|
chanda bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-015-001/44
(KITHODAJAGIR)
|
1718003015NRG23080620220103743
|
08/06/2022
|
HAKAM SINGH
|
1718003015WL005864
|
HAKAM SINGH
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATIYA
|
MP-18-003-015-001/44
(KITHODAJAGIR)
|
1718003015NRG23080620220103747
|
08/06/2022
|
HAKAM SINGH
|
1718003015WL005864
|
HAKAM SINGH
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATIYA
|
MP-18-003-015-001/87
(KITHODAJAGIR)
|
1718003015NRG23080620220103751
|
08/06/2022
|
chandabai
|
1718003015WL005864
|
chandabai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-015-001/87
(KITHODAJAGIR)
|
1718003015NRG23080620220103752
|
08/06/2022
|
chandabai
|
1718003015WL005864
|
chandabai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
59
|
GHATIYA
|
MP-18-003-015-002/101-A
(KITHODAJAGIR)
|
1718003015NRG23080620220103696
|
08/06/2022
|
Rajpal singh
|
1718003015WL005860
|
Rajpal singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-029-001/121
(MEEN)
|
1718003029NRG23080620220103547
|
08/06/2022
|
jivan singh
|
1718003029WL005852
|
jivan singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
61
|
GHATIYA
|
MP-18-003-032-001/104
(BANDAKA)
|
1718003032NRG23080620220104201
|
08/06/2022
|
anju
|
1718003032WL005889
|
anju
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
anju
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-059-001/116
(DHANDA BHALLA)
|
1718003059NRG23080620220103738
|
08/06/2022
|
NARAYAN
|
1718003059WL005863
|
NARAYAN
|
00048
|
BKID0009127
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-059-001/116
(DHANDA BHALLA)
|
1718003059NRG23080620220103736
|
08/06/2022
|
NARAYAN
|
1718003059WL005863
|
NARAYAN
|
00048
|
BKID0009127
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
64
|
GHATIYA
|
MP-18-003-027-002/21
(SODANG)
|
1718003027NRG23080620220103514
|
08/06/2022
|
manu bai
|
1718003027WL005851
|
manu bai
|
00051
|
MAHB0000233
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
manubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
GHATIYA
|
MP-18-003-045-001/1562
(GHATIYA)
|
1718003045NRG23080620220104986
|
08/06/2022
|
mukesh
|
1718003045WL005931
|
mukesh
|
00078
|
CNRB0005686
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
mukesh
|
CANARA BANK(508532)
|
|
66
|
GHATIYA
|
MP-18-003-045-001/1563
(GHATIYA)
|
1718003045NRG23080620220104987
|
08/06/2022
|
ashok
|
1718003045WL005931
|
ashok
|
00078
|
CNRB0005686
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
ashok
|
CANARA BANK(508532)
|
|
67
|
GHATIYA
|
MP-18-003-045-001/1563
(GHATIYA)
|
1718003045NRG23080620220104988
|
08/06/2022
|
ashok
|
1718003045WL005931
|
ashok
|
00078
|
CNRB0005686
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
ashok
|
CANARA BANK(508532)
|
|
68
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG23080620220104010
|
08/06/2022
|
lalit
|
1718003057WL005875
|
lalit
|
00078
|
CNRB0005686
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
lalit
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-057-001/192
(JALVA)
|
1718003057NRG23080620220104007
|
08/06/2022
|
lalit
|
1718003057WL005875
|
lalit
|
00078
|
CNRB0005686
|
120
|
120
|
Processed
|
14/06/2022
|
|
310589616
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
70
|
GHATIYA
|
MP-18-003-059-001/196
(DHANDA BHALLA)
|
1718003059NRG23080620220103740
|
08/06/2022
|
rahul
|
1718003059WL005863
|
rahul
|
00152
|
HDFC0004249
|
60
|
60
|
Processed
|
14/06/2022
|
|
310589616
|
|
rahul
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
71
|
GHATIYA
|
MP-18-003-027-002/67
(SODANG)
|
1718003027NRG23080620220103536
|
08/06/2022
|
Mukesh
|
1718003027WL005851
|
Mukesh
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
GHATIYA
|
MP-18-003-027-002/39
(SODANG)
|
1718003027NRG23080620220103526
|
08/06/2022
|
JAGDHISH
|
1718003027WL005851
|
JAGDHISH
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
JAGDHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
GHATIYA
|
MP-18-003-032-001/104
(BANDAKA)
|
1718003032NRG23080620220104200
|
08/06/2022
|
SHYAMDAS
|
1718003032WL005889
|
SHYAMDAS
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
SHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATIYA
|
MP-18-003-039-002/70
(NIPANYAGOYAL)
|
1718003039NRG23080620220104942
|
08/06/2022
|
Shakti singh
|
1718003039WL005925
|
Shakti singh
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
Shaktisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
GHATIYA
|
MP-18-003-053-001/139
(KHAJURIYASADAR)
|
1718003053NRG23080620220104153
|
08/06/2022
|
soaram
|
1718003053WL005885
|
soaram
|
00415
|
SBIN0010813
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
soaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
GHATIYA
|
MP-18-003-027-002/30
(SODANG)
|
1718003027NRG23080620220103519
|
08/06/2022
|
JITENDRA
|
1718003027WL005851
|
JITENDRA
|
00415
|
SBIN0030062
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
77
|
GHATIYA
|
MP-18-003-027-002/35
(SODANG)
|
1718003027NRG23080620220103524
|
08/06/2022
|
SANJAY
|
1718003027WL005851
|
SANJAY
|
00415
|
SBIN0030062
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIYA
|
MP-18-003-027-002/64
(SODANG)
|
1718003027NRG23080620220103532
|
08/06/2022
|
prakash
|
1718003027WL005851
|
prakash
|
00415
|
SBIN0030062
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
79
|
GHATIYA
|
MP-18-003-049-001/795
(BHICCHDODKHALSA)
|
1718003049NRG23080620220104946
|
08/06/2022
|
ISRAIL
|
1718003049WL005926
|
ISRAIL
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
ISRAIL
|
UCO BANK(607066)
|
|
80
|
GHATIYA
|
MP-18-003-049-001/900
(BHICCHDODKHALSA)
|
1718003049NRG23080620220104949
|
08/06/2022
|
MOHAN
|
1718003049WL005926
|
MOHAN
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
MOHAN
|
UCO BANK(607066)
|
|
81
|
GHATIYA
|
MP-18-003-053-001/139
(KHAJURIYASADAR)
|
1718003053NRG23080620220104154
|
08/06/2022
|
VIRENDRA
|
1718003053WL005885
|
VIRENDRA
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
82
|
GHATIYA
|
MP-18-003-004-001/1
(GUDHA)
|
1718003004NRG23060620220100446
|
08/06/2022
|
nandu
|
1718003004WL005664
|
nandu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GHATIYA
|
MP-18-003-004-001/114
(GUDHA)
|
1718003004NRG23080620220105313
|
08/06/2022
|
tolaram
|
1718003004WL005937
|
tolaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GHATIYA
|
MP-18-003-004-001/13
(GUDHA)
|
1718003004NRG23080620220105315
|
08/06/2022
|
kelash bai
|
1718003004WL005937
|
kelash bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-004-001/13
(GUDHA)
|
1718003004NRG23080620220105316
|
08/06/2022
|
shankar
|
1718003004WL005937
|
shankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
shankar
|
BANK OF BARODA(606985)
|
|
86
|
GHATIYA
|
MP-18-003-004-001/155
(GUDHA)
|
1718003004NRG23080620220105318
|
08/06/2022
|
kala bai
|
1718003004WL005937
|
kala bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GHATIYA
|
MP-18-003-004-001/155
(GUDHA)
|
1718003004NRG23080620220105317
|
08/06/2022
|
magilal
|
1718003004WL005937
|
magilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GHATIYA
|
MP-18-003-004-001/2
(GUDHA)
|
1718003004NRG23080620220105322
|
08/06/2022
|
Padmabai
|
1718003004WL005937
|
Padmabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
Padmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GHATIYA
|
MP-18-003-004-001/20-A
(GUDHA)
|
1718003004NRG23060620220100451
|
08/06/2022
|
gagdes
|
1718003004WL005664
|
gagdes
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
gagdes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GHATIYA
|
MP-18-003-004-001/34
(GUDHA)
|
1718003004NRG23080620220105330
|
08/06/2022
|
pavan bai
|
1718003004WL005937
|
pavan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GHATIYA
|
MP-18-003-011-001/181-A
(RALAYATBHAUJA)
|
1718003011NRG23070620220102711
|
08/06/2022
|
arjun
|
1718003011WL005802
|
arjun
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
arjun
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-011-001/80
(RALAYATBHAUJA)
|
1718003011NRG23070620220102717
|
08/06/2022
|
mahesh
|
1718003011WL005803
|
mahesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GHATIYA
|
MP-18-003-025-001/29
(AMODIYA)
|
1718003025NRG23080620220105303
|
08/06/2022
|
KANCHAN BAI
|
1718003025WL005935
|
KANCHAN BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG23080620220103522
|
08/06/2022
|
papu
|
1718003027WL005851
|
papu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG23080620220103523
|
08/06/2022
|
sima bai
|
1718003027WL005851
|
sima bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATIYA
|
MP-18-003-027-002/39
(SODANG)
|
1718003027NRG23080620220103527
|
08/06/2022
|
sugan bai
|
1718003027WL005851
|
sugan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GHATIYA
|
MP-18-003-004-001/24
(GUDHA)
|
1718003004NRG23080620220105323
|
08/06/2022
|
jeevan
|
1718003004WL005937
|
jeevan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GHATIYA
|
MP-18-003-004-001/24
(GUDHA)
|
1718003004NRG23080620220105324
|
08/06/2022
|
REKHA BAI
|
1718003004WL005937
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHATIYA
|
MP-18-003-004-001/25
(GUDHA)
|
1718003004NRG23080620220105329
|
08/06/2022
|
RAJU BAI
|
1718003004WL005937
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
100
|
GHATIYA
|
MP-18-003-004-001/25
(GUDHA)
|
1718003004NRG23080620220105328
|
08/06/2022
|
Vikaram
|
1718003004WL005937
|
Vikaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
Vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GHATIYA
|
MP-18-003-004-001/76
(GUDHA)
|
1718003004NRG23080620220105334
|
08/06/2022
|
Manju Bai
|
1718003004WL005937
|
Manju Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GHATIYA
|
MP-18-003-004-001/94
(GUDHA)
|
1718003004NRG23080620220105335
|
08/06/2022
|
nathu
|
1718003004WL005937
|
nathu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GHATIYA
|
MP-18-003-011-001/159-A
(RALAYATBHAUJA)
|
1718003011NRG23070620220102710
|
08/06/2022
|
shayar bai
|
1718003011WL005802
|
shayar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
shayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GHATIYA
|
MP-18-003-025-001/148-A
(AMODIYA)
|
1718003025NRG23080620220105295
|
08/06/2022
|
RAJESH
|
1718003025WL005935
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310589616
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
105
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003027NRG23080620220103516
|
08/06/2022
|
gajji bai
|
1718003027WL005851
|
gajji bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
gajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GHATIYA
|
MP-18-003-027-002/30
(SODANG)
|
1718003027NRG23080620220103518
|
08/06/2022
|
rukhama bai
|
1718003027WL005851
|
rukhama bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHATIYA
|
MP-18-003-027-002/64
(SODANG)
|
1718003027NRG23080620220103533
|
08/06/2022
|
suraj bai
|
1718003027WL005851
|
suraj bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310589616
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111900
|
111900
|
|
|
|
|
|
|
|