|
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
|
BHAGVANPURA
|
MP-24-008-012-001/188-B
(BHAGYAPUR)
|
1724008000NRG23140620220373868
|
14/06/2022
|
BALIRAM RAMSING
|
1724008WL020648
|
BALIRAM RAMSING
|
00045
|
BARB0KHARGO
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
BALIRAMRAMSING
|
BANK OF INDIA(508505)
|
|
2
|
BHAGVANPURA
|
MP-24-008-012-001/188-B
(BHAGYAPUR)
|
1724008000NRG23140620220373867
|
14/06/2022
|
BALIRAM RAMSING
|
1724008WL020648
|
BALIRAM RAMSING
|
00045
|
BARB0KHARGO
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
BALIRAMRAMSING
|
BANK OF BARODA(606985)
|
|
3
|
BHAGVANPURA
|
MP-24-008-012-001/188-C
(BHAGYAPUR)
|
1724008000NRG23140620220373869
|
14/06/2022
|
RADHESYAM RAMSING
|
1724008WL020648
|
RADHESYAM RAMSING
|
00045
|
BARB0KHARGO
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
RADHESYAMRAMSING
|
BANK OF BARODA(606985)
|
|
4
|
BHAGVANPURA
|
MP-24-008-012-002/29-A
(BHAGYAPUR)
|
1724008000NRG23140620220373947
|
14/06/2022
|
SOMARIYA DAMDIYA
|
1724008WL020648
|
SOMARIYA DAMDIYA
|
00045
|
BARB0KHARGO
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
SOMARIYADAMDIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHAGVANPURA
|
MP-24-008-022-001/218
(DHARMPURI)
|
1724008000NRG23130620220367450
|
14/06/2022
|
BHURI BAI
|
1724008WL020125
|
BHURI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
6
|
BHAGVANPURA
|
MP-24-008-022-001/218
(DHARMPURI)
|
1724008000NRG23130620220367449
|
14/06/2022
|
SADASIV
|
1724008WL020125
|
SADASIV
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SADASIV
|
BANK OF BARODA(606985)
|
|
7
|
BHAGVANPURA
|
MP-24-008-035-004/14
(KARHI)
|
1724008000NRG23140620220369453
|
14/06/2022
|
BINA TUKARAM
|
1724008WL020295
|
BINA TUKARAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BINATUKARAM
|
BANK OF BARODA(606985)
|
|
8
|
BHAGVANPURA
|
MP-24-008-035-004/21
(KARHI)
|
1724008000NRG23140620220369466
|
14/06/2022
|
CHHAKNI BALSINGH
|
1724008WL020295
|
CHHAKNI BALSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
CHHAKNIBALSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHAGVANPURA
|
MP-24-008-035-004/4-A
(KARHI)
|
1724008000NRG23140620220369497
|
14/06/2022
|
BAYSU BAI MOHAN
|
1724008WL020295
|
BAYSU BAI MOHAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BAYSUBAIMOHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHAGVANPURA
|
MP-24-008-035-004/4-A
(KARHI)
|
1724008000NRG23140620220369496
|
14/06/2022
|
MOHAN BHAVLAL
|
1724008WL020295
|
MOHAN BHAVLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MOHANBHAVLAL
|
BANK OF BARODA(606985)
|
|
11
|
BHAGVANPURA
|
MP-24-008-035-004/40
(KARHI)
|
1724008000NRG23140620220369501
|
14/06/2022
|
masra RAMESH
|
1724008WL020295
|
masra RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
masraRAMESH
|
BANK OF BARODA(606985)
|
|
12
|
BHAGVANPURA
|
MP-24-008-035-004/47
(KARHI)
|
1724008000NRG23140620220369505
|
14/06/2022
|
ANTA SONA
|
1724008WL020295
|
ANTA SONA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
ANTASONA
|
BANK OF BARODA(606985)
|
|
13
|
BHAGVANPURA
|
MP-24-008-035-004/47
(KARHI)
|
1724008000NRG23140620220369506
|
14/06/2022
|
JHUNA ANTA
|
1724008WL020295
|
JHUNA ANTA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
JHUNAANTA
|
BANK OF BARODA(606985)
|
|
14
|
BHAGVANPURA
|
MP-24-008-035-004/51
(KARHI)
|
1724008000NRG23140620220369519
|
14/06/2022
|
DHEBA JANGLIYA
|
1724008WL020295
|
DHEBA JANGLIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DHEBAJANGLIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
BHAGVANPURA
|
MP-24-008-035-004/51
(KARHI)
|
1724008000NRG23140620220369520
|
14/06/2022
|
PINJARI DHEBA
|
1724008WL020295
|
PINJARI DHEBA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PINJARIDHEBA
|
BANK OF BARODA(606985)
|
|
16
|
BHAGVANPURA
|
MP-24-008-035-004/61
(KARHI)
|
1724008000NRG23140620220369540
|
14/06/2022
|
CHHENDA JANGLIYA
|
1724008WL020295
|
CHHENDA JANGLIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
CHHENDAJANGLIYA
|
BANK OF BARODA(606985)
|
|
17
|
BHAGVANPURA
|
MP-24-008-035-004/69
(KARHI)
|
1724008000NRG23140620220369557
|
14/06/2022
|
GUDIBAI PREMSINGH
|
1724008WL020295
|
GUDIBAI PREMSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
GUDIBAIPREMSINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHAGVANPURA
|
MP-24-008-035-004/7
(KARHI)
|
1724008000NRG23140620220369558
|
14/06/2022
|
WAHRIYA NANSHING
|
1724008WL020295
|
WAHRIYA NANSHING
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
WAHRIYANANSHING
|
BANK OF BARODA(606985)
|
|
19
|
BHAGVANPURA
|
MP-24-008-035-004/76-A
(KARHI)
|
1724008000NRG23140620220369568
|
14/06/2022
|
MANTARI
|
1724008WL020295
|
MANTARI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MANTARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BHAGVANPURA
|
MP-24-008-035-004/80
(KARHI)
|
1724008000NRG23140620220369573
|
14/06/2022
|
REVALA VITAL
|
1724008WL020295
|
REVALA VITAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
REVALAVITAL
|
BANK OF BARODA(606985)
|
|
21
|
BHAGVANPURA
|
MP-24-008-035-004/81
(KARHI)
|
1724008000NRG23140620220369575
|
14/06/2022
|
CMAYTI KALYA AL
|
1724008WL020295
|
CMAYTI KALYA AL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
CMAYTIKALYAAL
|
BANK OF BARODA(606985)
|
|
22
|
BHAGVANPURA
|
MP-24-008-035-004/81
(KARHI)
|
1724008000NRG23140620220369574
|
14/06/2022
|
KALIYA VITAL
|
1724008WL020295
|
KALIYA VITAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
KALIYAVITAL
|
BANK OF BARODA(606985)
|
|
23
|
BHAGVANPURA
|
MP-24-008-035-004/87
(KARHI)
|
1724008000NRG23140620220369584
|
14/06/2022
|
PYARSINH VESTA
|
1724008WL020295
|
PYARSINH VESTA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PYARSINHVESTA
|
BANK OF BARODA(606985)
|
|
24
|
BHAGVANPURA
|
MP-24-008-035-004/93-A
(KARHI)
|
1724008000NRG23140620220369597
|
14/06/2022
|
BINA RAMESH
|
1724008WL020295
|
BINA RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BINARAMESH
|
BANK OF BARODA(606985)
|
|
25
|
BHAGVANPURA
|
MP-24-008-035-004/97
(KARHI)
|
1724008000NRG23140620220369605
|
14/06/2022
|
MANHGU SOBHARAM
|
1724008WL020295
|
MANHGU SOBHARAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MANHGUSOBHARAM
|
BANK OF BARODA(606985)
|
|
26
|
BHAGVANPURA
|
MP-24-008-035-004/97
(KARHI)
|
1724008000NRG23140620220369604
|
14/06/2022
|
SUBHASIN
|
1724008WL020295
|
SUBHASIN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SUBHASIN
|
BANK OF BARODA(606985)
|
|
27
|
BHAGVANPURA
|
MP-24-008-041-001/248
(MOHANPURA)
|
1724008000NRG23140620220373763
|
14/06/2022
|
REVALSINGH
|
1724008WL020640
|
REVALSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
REVALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
BHAGVANPURA
|
MP-24-008-056-003/132-B
(KHAPAR JAMLI)
|
1724008056NRG23140620220370173
|
14/06/2022
|
parsram
|
1724008056WL020351
|
parsram
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
BHAGVANPURA
|
MP-24-008-022-001/74
(DHARMPURI)
|
1724008000NRG23130620220367482
|
14/06/2022
|
Bada
|
1724008WL020125
|
Bada
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
Bada
|
BANK OF INDIA(508505)
|
|
30
|
BHAGVANPURA
|
MP-24-008-034-002/105-A
(KADWALI)
|
1724008000NRG23140620220369747
|
14/06/2022
|
DEVA GATIYA
|
1724008WL020303
|
DEVA GATIYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DEVAGATIYA
|
BANK OF INDIA(508505)
|
|
31
|
BHAGVANPURA
|
MP-24-008-038-001/144
(MANDAWKHEDA)
|
1724008047NRG23140620220369884
|
14/06/2022
|
DARJI NHARSING
|
1724008047WL020326
|
DARJI NHARSING
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DARJINHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHAGVANPURA
|
MP-24-008-038-001/144
(MANDAWKHEDA)
|
1724008047NRG23140620220369885
|
14/06/2022
|
RUKAMA DARJI
|
1724008047WL020326
|
RUKAMA DARJI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
RUKAMADARJI
|
BANK OF INDIA(508505)
|
|
33
|
BHAGVANPURA
|
MP-24-008-038-001/206
(MANDAWKHEDA)
|
1724008047NRG23140620220369886
|
14/06/2022
|
RAJU
|
1724008047WL020326
|
RAJU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
34
|
BHAGVANPURA
|
MP-24-008-038-001/206
(MANDAWKHEDA)
|
1724008047NRG23140620220369887
|
14/06/2022
|
SUNITA
|
1724008047WL020326
|
SUNITA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
35
|
BHAGVANPURA
|
MP-24-008-038-001/210
(MANDAWKHEDA)
|
1724008047NRG23140620220369890
|
14/06/2022
|
PARTAPSINGH
|
1724008047WL020326
|
PARTAPSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PARTAPSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BHAGVANPURA
|
MP-24-008-038-001/47
(MANDAWKHEDA)
|
1724008047NRG23140620220369903
|
14/06/2022
|
KERU
|
1724008047WL020326
|
KERU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
KERU
|
BANK OF INDIA(508505)
|
|
37
|
BHAGVANPURA
|
MP-24-008-038-001/47
(MANDAWKHEDA)
|
1724008047NRG23140620220369902
|
14/06/2022
|
KERU
|
1724008047WL020326
|
KERU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
KERU
|
IDFC BANK LIMITED(608117)
|
|
38
|
BHAGVANPURA
|
MP-24-008-041-001/428
(MOHANPURA)
|
1724008000NRG23140620220373776
|
14/06/2022
|
BALKRISHANA
|
1724008WL020640
|
BALKRISHANA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BALKRISHANA
|
BANK OF INDIA(508505)
|
|
39
|
BHAGVANPURA
|
MP-24-008-048-002/125
(KHAPAR JAMLI)
|
1724008056NRG23140620220370213
|
14/06/2022
|
MANTUBAI DITU
|
1724008056WL020353
|
MANTUBAI DITU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MANTUBAIDITU
|
BANK OF INDIA(508505)
|
|
40
|
BHAGVANPURA
|
MP-24-008-048-002/185
(KHAPAR JAMLI)
|
1724008056NRG23140620220370214
|
14/06/2022
|
KUSYA RAMCHNDAR
|
1724008056WL020353
|
KUSYA RAMCHNDAR
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
KUSYARAMCHNDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
BHAGVANPURA
|
MP-24-008-048-002/187
(KHAPAR JAMLI)
|
1724008056NRG23140620220370217
|
14/06/2022
|
AAPSINGH
|
1724008056WL020353
|
AAPSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
AAPSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BHAGVANPURA
|
MP-24-008-048-002/187
(KHAPAR JAMLI)
|
1724008056NRG23140620220370218
|
14/06/2022
|
PARLIBAI
|
1724008056WL020353
|
PARLIBAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PARLIBAI
|
BANK OF INDIA(508505)
|
|
43
|
BHAGVANPURA
|
MP-24-008-048-002/223
(KHAPAR JAMLI)
|
1724008056NRG23140620220370172
|
14/06/2022
|
SHILABAI
|
1724008056WL020351
|
SHILABAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
44
|
BHAGVANPURA
|
MP-24-008-048-002/43
(KHAPAR JAMLI)
|
1724008056NRG23140620220370219
|
14/06/2022
|
KASHIRAM RULJI
|
1724008056WL020353
|
KASHIRAM RULJI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
KASHIRAMRULJI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
BHAGVANPURA
|
MP-24-008-051-001/718-A
(SIRVEL)
|
1724008000NRG23140620220369644
|
14/06/2022
|
SURESH MANGLYAA
|
1724008WL020298
|
SURESH MANGLYAA
|
00048
|
BKID0009913
|
408
|
408
|
Processed
|
22/06/2022
|
|
445454892
|
|
SURESHMANGLYAA
|
BANK OF INDIA(508505)
|
|
46
|
BHAGVANPURA
|
MP-24-008-056-002/373-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370158
|
14/06/2022
|
SARIKA
|
1724008056WL020350
|
SARIKA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
47
|
BHAGVANPURA
|
MP-24-008-056-002/373-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370157
|
14/06/2022
|
SEERU
|
1724008056WL020350
|
SEERU
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SEERU
|
BANK OF INDIA(508505)
|
|
48
|
BHAGVANPURA
|
MP-24-008-056-002/68-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370167
|
14/06/2022
|
KELIBAI
|
1724008056WL020350
|
KELIBAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
KELIBAI
|
BANK OF INDIA(508505)
|
|
49
|
BHAGVANPURA
|
MP-24-008-056-002/68-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370166
|
14/06/2022
|
NANSINGH
|
1724008056WL020350
|
NANSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
NANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BHAGVANPURA
|
MP-24-008-056-003/187-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370260
|
14/06/2022
|
NISHABAI
|
1724008056WL020353
|
NISHABAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
NISHABAI
|
BANK OF INDIA(508505)
|
|
51
|
BHAGVANPURA
|
MP-24-008-056-003/187-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370259
|
14/06/2022
|
SHOBHARAM
|
1724008056WL020353
|
SHOBHARAM
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
52
|
BHAGVANPURA
|
MP-24-008-056-003/199-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370176
|
14/06/2022
|
LAXMAN
|
1724008056WL020351
|
LAXMAN
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
LAXMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
BHAGVANPURA
|
MP-24-008-056-003/222-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370177
|
14/06/2022
|
GAJENDAR
|
1724008056WL020351
|
GAJENDAR
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
GAJENDAR
|
BANK OF INDIA(508505)
|
|
54
|
BHAGVANPURA
|
MP-24-008-056-003/307-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370181
|
14/06/2022
|
DILEEP TUFANIYA
|
1724008056WL020351
|
DILEEP TUFANIYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DILEEPTUFANIYA
|
BANK OF INDIA(508505)
|
|
55
|
BHAGVANPURA
|
MP-24-008-056-003/307-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370182
|
14/06/2022
|
DUHRIYABAI DILEEP
|
1724008056WL020351
|
DUHRIYABAI DILEEP
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DUHRIYABAIDILEEP
|
BANK OF INDIA(508505)
|
|
56
|
BHAGVANPURA
|
MP-24-008-056-003/389
(KHAPAR JAMLI)
|
1724008056NRG23140620220370200
|
14/06/2022
|
DHARMSINGH
|
1724008056WL020352
|
DHARMSINGH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DHARMSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BHAGVANPURA
|
MP-24-008-056-003/389
(KHAPAR JAMLI)
|
1724008056NRG23140620220370201
|
14/06/2022
|
Kandlibai
|
1724008056WL020352
|
Kandlibai
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
Kandlibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
58
|
BHAGVANPURA
|
MP-24-008-012-001/134
(BHAGYAPUR)
|
1724008000NRG23140620220373738
|
14/06/2022
|
GOKUL RAMIYA
|
1724008WL020637
|
GOKUL RAMIYA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
GOKULRAMIYA
|
BANK OF BARODA(606985)
|
|
59
|
BHAGVANPURA
|
MP-24-008-012-001/172-A
(BHAGYAPUR)
|
1724008000NRG23140620220373864
|
14/06/2022
|
PARVATI BAI
|
1724008WL020648
|
PARVATI BAI
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHAGVANPURA
|
MP-24-008-012-001/180-B
(BHAGYAPUR)
|
1724008000NRG23140620220373865
|
14/06/2022
|
FAKIRA GENDALAL
|
1724008WL020648
|
FAKIRA GENDALAL
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
FAKIRAGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHAGVANPURA
|
MP-24-008-012-001/194
(BHAGYAPUR)
|
1724008000NRG23140620220373874
|
14/06/2022
|
JAMNABAI
|
1724008WL020648
|
JAMNABAI
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
JAMNABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
BHAGVANPURA
|
MP-24-008-012-001/273-A
(BHAGYAPUR)
|
1724008000NRG23140620220373883
|
14/06/2022
|
RAJENDRA
|
1724008WL020648
|
RAJENDRA
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAGVANPURA
|
MP-24-008-012-001/287
(BHAGYAPUR)
|
1724008000NRG23140620220373888
|
14/06/2022
|
ARJUN BABULAL
|
1724008WL020648
|
ARJUN BABULAL
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
ARJUNBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHAGVANPURA
|
MP-24-008-012-001/306
(BHAGYAPUR)
|
1724008000NRG23140620220373893
|
14/06/2022
|
KIRAN MUKESH
|
1724008WL020648
|
KIRAN MUKESH
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
445454892
|
|
KIRANMUKESH
|
BANK OF BARODA(606985)
|
|
65
|
BHAGVANPURA
|
MP-24-008-012-001/332-B
(BHAGYAPUR)
|
1724008000NRG23140620220373899
|
14/06/2022
|
sunita
|
1724008WL020648
|
sunita
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
sunita
|
BANK OF BARODA(606985)
|
|
66
|
BHAGVANPURA
|
MP-24-008-012-001/339
(BHAGYAPUR)
|
1724008000NRG23140620220373900
|
14/06/2022
|
TREELOK SAKARAM
|
1724008WL020648
|
TREELOK SAKARAM
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
TREELOKSAKARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
BHAGVANPURA
|
MP-24-008-012-001/400
(BHAGYAPUR)
|
1724008000NRG23140620220373913
|
14/06/2022
|
DURGA
|
1724008WL020648
|
DURGA
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
445454892
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
68
|
BHAGVANPURA
|
MP-24-008-012-001/440-A
(BHAGYAPUR)
|
1724008000NRG23140620220373916
|
14/06/2022
|
BALIRAM SAKHARAM
|
1724008WL020648
|
BALIRAM SAKHARAM
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
BALIRAMSAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHAGVANPURA
|
MP-24-008-012-001/444-A
(BHAGYAPUR)
|
1724008000NRG23140620220373920
|
14/06/2022
|
VIKRAM AMARSING
|
1724008WL020648
|
VIKRAM AMARSING
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
VIKRAMAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHAGVANPURA
|
MP-24-008-012-001/451
(BHAGYAPUR)
|
1724008000NRG23140620220373921
|
14/06/2022
|
KHALIL
|
1724008WL020648
|
KHALIL
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
KHALIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHAGVANPURA
|
MP-24-008-012-001/476-B
(BHAGYAPUR)
|
1724008012NRG23140620220372790
|
14/06/2022
|
RADESHYAM
|
1724008012WL020580
|
RADESHYAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445454892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHAGVANPURA
|
MP-24-008-012-001/552-A
(BHAGYAPUR)
|
1724008000NRG23140620220373933
|
14/06/2022
|
UAMABAI
|
1724008WL020648
|
UAMABAI
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
UAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHAGVANPURA
|
MP-24-008-012-002/56-A
(BHAGYAPUR)
|
1724008000NRG23140620220373952
|
14/06/2022
|
GYANSING
|
1724008WL020648
|
GYANSING
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
445454892
|
|
GYANSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
74
|
BHAGVANPURA
|
MP-24-008-012-002/56-A
(BHAGYAPUR)
|
1724008000NRG23140620220373951
|
14/06/2022
|
GYANSING
|
1724008WL020648
|
GYANSING
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
GYANSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
BHAGVANPURA
|
MP-24-008-012-002/56-B
(BHAGYAPUR)
|
1724008000NRG23140620220373954
|
14/06/2022
|
SAKARAM
|
1724008WL020648
|
SAKARAM
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
SAKARAM
|
BANK OF BARODA(606985)
|
|
76
|
BHAGVANPURA
|
MP-24-008-012-002/56-B
(BHAGYAPUR)
|
1724008000NRG23140620220373953
|
14/06/2022
|
SAKARAM
|
1724008WL020648
|
SAKARAM
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
SAKARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
77
|
BHAGVANPURA
|
MP-24-008-035-004/14
(KARHI)
|
1724008000NRG23140620220369452
|
14/06/2022
|
TUKARAM AMASYA
|
1724008WL020295
|
TUKARAM AMASYA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
TUKARAMAMASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHAGVANPURA
|
MP-24-008-035-004/21
(KARHI)
|
1724008000NRG23140620220369465
|
14/06/2022
|
BALSINGH SARDAR
|
1724008WL020295
|
BALSINGH SARDAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BALSINGHSARDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
79
|
BHAGVANPURA
|
MP-24-008-035-004/25
(KARHI)
|
1724008000NRG23140620220369479
|
14/06/2022
|
VARISH
|
1724008WL020295
|
VARISH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
VARISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAGVANPURA
|
MP-24-008-035-004/30
(KARHI)
|
1724008000NRG23140620220369489
|
14/06/2022
|
MANSARAM
|
1724008WL020295
|
MANSARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MANSARAM
|
BANK OF BARODA(606985)
|
|
81
|
BHAGVANPURA
|
MP-24-008-035-004/30
(KARHI)
|
1724008000NRG23140620220369488
|
14/06/2022
|
MANSARAM
|
1724008WL020295
|
MANSARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHAGVANPURA
|
MP-24-008-035-004/38
(KARHI)
|
1724008000NRG23140620220369495
|
14/06/2022
|
BASNTI HUKAMA
|
1724008WL020295
|
BASNTI HUKAMA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BASNTIHUKAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHAGVANPURA
|
MP-24-008-035-004/53
(KARHI)
|
1724008000NRG23140620220369524
|
14/06/2022
|
BAYJA
|
1724008WL020295
|
BAYJA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BAYJA
|
BANK OF BARODA(606985)
|
|
84
|
BHAGVANPURA
|
MP-24-008-035-004/53
(KARHI)
|
1724008000NRG23140620220369523
|
14/06/2022
|
JAHRIYA
|
1724008WL020295
|
JAHRIYA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
JAHRIYA
|
BANK OF BARODA(606985)
|
|
85
|
BHAGVANPURA
|
MP-24-008-035-004/55-B
(KARHI)
|
1724008000NRG23140620220369527
|
14/06/2022
|
REMA
|
1724008WL020295
|
REMA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
REMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
86
|
BHAGVANPURA
|
MP-24-008-035-004/9
(KARHI)
|
1724008000NRG23140620220369586
|
14/06/2022
|
MADAN
|
1724008WL020295
|
MADAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
87
|
BHAGVANPURA
|
MP-24-008-035-004/95
(KARHI)
|
1724008000NRG23140620220369599
|
14/06/2022
|
BHASINGH VESTA
|
1724008WL020295
|
BHASINGH VESTA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BHASINGHVESTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAGVANPURA
|
MP-24-008-035-004/95
(KARHI)
|
1724008000NRG23140620220369598
|
14/06/2022
|
BHASINGH VESTA
|
1724008WL020295
|
BHASINGH VESTA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BHASINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
89
|
BHAGVANPURA
|
MP-24-008-012-001/287
(BHAGYAPUR)
|
1724008000NRG23140620220373889
|
14/06/2022
|
dipak
|
1724008WL020648
|
dipak
|
00415
|
SBIN0030027
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
90
|
BHAGVANPURA
|
MP-24-008-034-001/127
(KADWALI)
|
1724008034NRG23140620220369615
|
14/06/2022
|
sevantibai bhavsingh
|
1724008034WL020297
|
sevantibai bhavsingh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
sevantibaibhavsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAGVANPURA
|
MP-24-008-034-001/25-B
(KADWALI)
|
1724008034NRG23140620220369657
|
14/06/2022
|
balibai
|
1724008034WL020299
|
balibai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAGVANPURA
|
MP-24-008-034-001/25-B
(KADWALI)
|
1724008034NRG23140620220369656
|
14/06/2022
|
RUPSING RICHA
|
1724008034WL020299
|
RUPSING RICHA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
RUPSINGRICHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHAGVANPURA
|
MP-24-008-041-001/122
(MOHANPURA)
|
1724008000NRG23140620220373760
|
14/06/2022
|
Pyarsingh
|
1724008WL020640
|
Pyarsingh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
Pyarsingh
|
BANK OF BARODA(606985)
|
|
94
|
BHAGVANPURA
|
MP-24-008-041-001/122
(MOHANPURA)
|
1724008000NRG23140620220373759
|
14/06/2022
|
PYARSINGH
|
1724008WL020640
|
PYARSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAGVANPURA
|
MP-24-008-041-001/263
(MOHANPURA)
|
1724008000NRG23140620220373768
|
14/06/2022
|
MADHIYA
|
1724008WL020640
|
MADHIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MADHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAGVANPURA
|
MP-24-008-041-001/263
(MOHANPURA)
|
1724008000NRG23140620220373769
|
14/06/2022
|
MASRIBAI MADHIYA
|
1724008WL020640
|
MASRIBAI MADHIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
MASRIBAIMADHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAGVANPURA
|
MP-24-008-041-001/373
(MOHANPURA)
|
1724008000NRG23140620220373772
|
14/06/2022
|
PITU
|
1724008WL020640
|
PITU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHAGVANPURA
|
MP-24-008-041-001/51
(MOHANPURA)
|
1724008000NRG23140620220373779
|
14/06/2022
|
CHAYA
|
1724008WL020640
|
CHAYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAGVANPURA
|
MP-24-008-041-001/63
(MOHANPURA)
|
1724008000NRG23140620220373780
|
14/06/2022
|
GUMAN
|
1724008WL020640
|
GUMAN
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
GUMAN
|
IDFC BANK LIMITED(608117)
|
|
100
|
BHAGVANPURA
|
MP-24-008-041-001/63
(MOHANPURA)
|
1724008000NRG23140620220373781
|
14/06/2022
|
GUMAN JALMSINGH
|
1724008WL020640
|
GUMAN JALMSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
GUMANJALMSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAGVANPURA
|
MP-24-008-047-002/176
(RASGANGALI)
|
1724008047NRG23140620220369999
|
14/06/2022
|
CHIMA LAVARSINGH
|
1724008047WL020330
|
CHIMA LAVARSINGH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
CHIMALAVARSINGH
|
BANK OF BARODA(606985)
|
|
102
|
BHAGVANPURA
|
MP-24-008-048-001/62
(KHAPAR JAMLI)
|
1724008056NRG23140620220370150
|
14/06/2022
|
bhavsing
|
1724008056WL020350
|
bhavsing
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
bhavsing
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAGVANPURA
|
MP-24-008-048-002/186
(KHAPAR JAMLI)
|
1724008056NRG23140620220370216
|
14/06/2022
|
TERSING GULAB
|
1724008056WL020353
|
TERSING GULAB
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
TERSINGGULAB
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
104
|
BHAGVANPURA
|
MP-24-008-048-002/212
(KHAPAR JAMLI)
|
1724008056NRG23140620220370168
|
14/06/2022
|
NANJI BATHU
|
1724008056WL020351
|
NANJI BATHU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
NANJIBATHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
105
|
BHAGVANPURA
|
MP-24-008-048-003/141
(RAYSAGAR)
|
1724008048NRG23140620220370285
|
14/06/2022
|
TETIYA
|
1724008048WL020355
|
TETIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
TETIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
106
|
BHAGVANPURA
|
MP-24-008-051-001/10-B
(SIRVEL)
|
1724008000NRG23140620220369620
|
14/06/2022
|
BAYABAI BHAYRAM
|
1724008WL020298
|
BAYABAI BHAYRAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BAYABAIBHAYRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAGVANPURA
|
MP-24-008-051-001/923
(SIRVEL)
|
1724008000NRG23140620220369649
|
14/06/2022
|
ANITA TANA
|
1724008WL020298
|
ANITA TANA
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
22/06/2022
|
|
445454892
|
|
ANITATANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAGVANPURA
|
MP-24-008-051-001/923
(SIRVEL)
|
1724008000NRG23140620220369648
|
14/06/2022
|
TANA RINGNIYA
|
1724008WL020298
|
TANA RINGNIYA
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
22/06/2022
|
|
445454892
|
|
TANARINGNIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
109
|
BHAGVANPURA
|
MP-24-008-051-001/943
(SIRVEL)
|
1724008000NRG23140620220369650
|
14/06/2022
|
KHEMA JHANJHAD
|
1724008WL020298
|
KHEMA JHANJHAD
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
KHEMAJHANJHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BHAGVANPURA
|
MP-24-008-056-002/226-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370151
|
14/06/2022
|
RAMLAL CHIRAGYA
|
1724008056WL020350
|
RAMLAL CHIRAGYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
RAMLALCHIRAGYA
|
IDFC BANK LIMITED(608117)
|
|
111
|
BHAGVANPURA
|
MP-24-008-056-002/226-A
(KHAPAR JAMLI)
|
1724008056NRG23140620220370152
|
14/06/2022
|
SAYABAI RAMLAL
|
1724008056WL020350
|
SAYABAI RAMLAL
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SAYABAIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
112
|
BHAGVANPURA
|
MP-24-008-012-001/107
(BHAGYAPUR)
|
1724008000NRG23140620220373853
|
14/06/2022
|
BALIRAM MANGILAL
|
1724008WL020648
|
BALIRAM MANGILAL
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
BALIRAMMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHAGVANPURA
|
MP-24-008-019-003/110
(DEJLA)
|
1724008019NRG23130620220367929
|
14/06/2022
|
DARJIYA
|
1724008019WL020154
|
DARJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DARJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHAGVANPURA
|
MP-24-008-019-003/112
(DEJLA)
|
1724008019NRG23130620220367937
|
14/06/2022
|
RAMESH MAHARIYA
|
1724008019WL020154
|
RAMESH MAHARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
RAMESHMAHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
115
|
BHAGVANPURA
|
MP-24-008-019-003/18
(DEJLA)
|
1724008019NRG23130620220367945
|
14/06/2022
|
DAVALSING RUPSING
|
1724008019WL020154
|
DAVALSING RUPSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DAVALSINGRUPSING
|
BANK OF INDIA(508505)
|
|
116
|
BHAGVANPURA
|
MP-24-008-019-003/35
(DEJLA)
|
1724008019NRG23130620220367919
|
14/06/2022
|
NAVALSINGH
|
1724008019WL020152
|
NAVALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
117
|
BHAGVANPURA
|
MP-24-008-019-003/45
(DEJLA)
|
1724008019NRG23130620220367923
|
14/06/2022
|
JURLA
|
1724008019WL020152
|
JURLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
JURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHAGVANPURA
|
MP-24-008-019-003/5
(DEJLA)
|
1724008019NRG23130620220367924
|
14/06/2022
|
TERSING
|
1724008019WL020152
|
TERSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
TERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHAGVANPURA
|
MP-24-008-035-004/11
(KARHI)
|
1724008000NRG23140620220369431
|
14/06/2022
|
SUMAN PEMA
|
1724008WL020295
|
SUMAN PEMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
SUMANPEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHAGVANPURA
|
MP-24-008-035-004/25
(KARHI)
|
1724008000NRG23140620220369480
|
14/06/2022
|
VARISH
|
1724008WL020295
|
VARISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
VARISH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAGVANPURA
|
MP-24-008-035-004/5
(KARHI)
|
1724008000NRG23140620220369516
|
14/06/2022
|
NURAJA GENDIYA
|
1724008WL020295
|
NURAJA GENDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
NURAJAGENDIYA
|
BANK OF BARODA(606985)
|
|
122
|
BHAGVANPURA
|
MP-24-008-035-004/75
(KARHI)
|
1724008000NRG23140620220369564
|
14/06/2022
|
BATIYA JAMSING
|
1724008WL020295
|
BATIYA JAMSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BATIYAJAMSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
123
|
BHAGVANPURA
|
MP-24-008-035-004/77
(KARHI)
|
1724008000NRG23140620220369570
|
14/06/2022
|
DURGA JAMSINGH
|
1724008WL020295
|
DURGA JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
DURGAJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
124
|
BHAGVANPURA
|
MP-24-008-035-004/80
(KARHI)
|
1724008000NRG23140620220369572
|
14/06/2022
|
REVALA
|
1724008WL020295
|
REVALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
REVALA
|
BANK OF BARODA(606985)
|
|
125
|
BHAGVANPURA
|
MP-24-008-041-001/428
(MOHANPURA)
|
1724008000NRG23140620220373774
|
14/06/2022
|
PANDRI
|
1724008WL020640
|
PANDRI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PANDRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAGVANPURA
|
MP-24-008-051-001/305-D
(SIRVEL)
|
1724008000NRG23140620220369635
|
14/06/2022
|
BATYABAI ILA
|
1724008WL020298
|
BATYABAI ILA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
BATYABAIILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHAGVANPURA
|
MP-24-008-051-001/305-D
(SIRVEL)
|
1724008000NRG23140620220369634
|
14/06/2022
|
ILA HAMRIYA
|
1724008WL020298
|
ILA HAMRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
ILAHAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHAGVANPURA
|
MP-24-008-051-001/943
(SIRVEL)
|
1724008000NRG23140620220369651
|
14/06/2022
|
GAMLIBAI KHEMA
|
1724008WL020298
|
GAMLIBAI KHEMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
GAMLIBAIKHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
129
|
BHAGVANPURA
|
MP-24-008-035-004/23
(KARHI)
|
1724008000NRG23140620220369469
|
14/06/2022
|
PARMALI HAJARIYA
|
1724008WL020295
|
PARMALI HAJARIYA
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PARMALIHAJARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
BHAGVANPURA
|
MP-24-008-012-001/192
(BHAGYAPUR)
|
1724008000NRG23140620220373872
|
14/06/2022
|
MUKESH
|
1724008WL020648
|
MUKESH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
22/06/2022
|
|
445454892
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHAGVANPURA
|
MP-24-008-035-004/66
(KARHI)
|
1724008000NRG23140620220369546
|
14/06/2022
|
PYARI BAI RAVAT
|
1724008WL020295
|
PYARI BAI RAVAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PYARIBAIRAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHAGVANPURA
|
MP-24-008-035-004/66
(KARHI)
|
1724008000NRG23140620220369545
|
14/06/2022
|
PYARI BAI RAVAT
|
1724008WL020295
|
PYARI BAI RAVAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445454892
|
|
PYARIBAIRAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|