|
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-18-003-027-001/71
(SODANG)
|
1718003027NRG24090120240285842
|
09/01/2024
|
lakhan anjana
|
1718003027WL030482
|
lakhan anjana
|
00045
|
BARB0UJJAIN
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
lakhananjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-027-001/18-A
(SODANG)
|
1718003027NRG24090120240285839
|
09/01/2024
|
komal
|
1718003027WL030482
|
komal
|
00045
|
BARB0VEDUJJ
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-027-002/45
(SODANG)
|
1718003027NRG24090120240285853
|
09/01/2024
|
jitendr
|
1718003027WL030482
|
jitendr
|
00048
|
BKID0009100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-040-001/1173
(NAZARPUR)
|
1718003000NRG24090120240285537
|
09/01/2024
|
Esub Kha
|
1718003WL030464
|
Esub Kha
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
EsubKha
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-040-001/208
(NAZARPUR)
|
1718003000NRG24090120240285529
|
09/01/2024
|
harinarayan
|
1718003WL030463
|
harinarayan
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
6
|
GHATIYA
|
MP-18-003-040-001/208
(NAZARPUR)
|
1718003000NRG24090120240285530
|
09/01/2024
|
ramkanya
|
1718003WL030463
|
ramkanya
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
7
|
GHATIYA
|
MP-18-003-040-001/301
(NAZARPUR)
|
1718003000NRG24090120240285539
|
09/01/2024
|
Rambha Bai
|
1718003WL030464
|
Rambha Bai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
RambhaBai
|
RATNAKAR BANK(607393)
|
|
8
|
GHATIYA
|
MP-18-003-040-001/301
(NAZARPUR)
|
1718003000NRG24090120240285538
|
09/01/2024
|
Umrav
|
1718003WL030464
|
Umrav
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Umrav
|
BANK OF INDIA(508505)
|
|
9
|
GHATIYA
|
MP-18-003-040-001/311
(NAZARPUR)
|
1718003000NRG24090120240285540
|
09/01/2024
|
Munnabai
|
1718003WL030464
|
Munnabai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Munnabai
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-040-001/390-A
(NAZARPUR)
|
1718003000NRG24090120240285531
|
09/01/2024
|
Balu Singh
|
1718003WL030463
|
Balu Singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
11
|
GHATIYA
|
MP-18-003-040-001/390-A
(NAZARPUR)
|
1718003000NRG24090120240285532
|
09/01/2024
|
Padmakunwar
|
1718003WL030463
|
Padmakunwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Padmakunwar
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-040-001/390-A
(NAZARPUR)
|
1718003000NRG24090120240285533
|
09/01/2024
|
Upendra Singh
|
1718003WL030463
|
Upendra Singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687035416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHATIYA
|
MP-18-003-040-001/393
(NAZARPUR)
|
1718003040NRG24080120240285167
|
09/01/2024
|
Ashabai
|
1718003040WL030431
|
Ashabai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-040-001/445
(NAZARPUR)
|
1718003000NRG24090120240285534
|
09/01/2024
|
BHANWAR SINGH
|
1718003WL030463
|
BHANWAR SINGH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
BHANWARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-040-001/445
(NAZARPUR)
|
1718003000NRG24090120240285535
|
09/01/2024
|
BHAWAR SINGH
|
1718003WL030463
|
BHAWAR SINGH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
BHAWARSINGH
|
BANK OF BARODA(606985)
|
|
16
|
GHATIYA
|
MP-18-003-040-001/500
(NAZARPUR)
|
1718003040NRG24080120240285168
|
09/01/2024
|
Shankarsingh
|
1718003040WL030431
|
Shankarsingh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Shankarsingh
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-040-001/668
(NAZARPUR)
|
1718003000NRG24090120240285536
|
09/01/2024
|
Rupkunwar
|
1718003WL030463
|
Rupkunwar
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Rupkunwar
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-040-001/765
(NAZARPUR)
|
1718003000NRG24090120240285541
|
09/01/2024
|
Ajij Patel
|
1718003WL030464
|
Ajij Patel
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
AjijPatel
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-040-001/794
(NAZARPUR)
|
1718003000NRG24090120240285543
|
09/01/2024
|
eqabal
|
1718003WL030464
|
eqabal
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
eqabal
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-040-001/827-A
(NAZARPUR)
|
1718003040NRG24080120240285172
|
09/01/2024
|
Dharmendra Singh
|
1718003040WL030431
|
Dharmendra Singh
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATIYA
|
MP-18-003-041-001/153
(DHABALAGORI)
|
1718003000NRG24090120240286081
|
09/01/2024
|
JAGDIESH
|
1718003WL030497
|
JAGDIESH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
JAGDIESH
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-041-001/173
(DHABALAGORI)
|
1718003000NRG24090120240286082
|
09/01/2024
|
RAmchandra
|
1718003WL030497
|
RAmchandra
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
RAmchandra
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-041-001/31-A
(DHABALAGORI)
|
1718003000NRG24090120240286083
|
09/01/2024
|
teajulal
|
1718003WL030497
|
teajulal
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
teajulal
|
CANARA BANK(508532)
|
|
24
|
GHATIYA
|
MP-18-003-041-001/68
(DHABALAGORI)
|
1718003000NRG24090120240286084
|
09/01/2024
|
JEEVAN
|
1718003WL030497
|
JEEVAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-041-001/68
(DHABALAGORI)
|
1718003000NRG24090120240286085
|
09/01/2024
|
JIVENLAL
|
1718003WL030497
|
JIVENLAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
JIVENLAL
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-041-001/96-A
(DHABALAGORI)
|
1718003000NRG24090120240286086
|
09/01/2024
|
DINESH
|
1718003WL030497
|
DINESH
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATIYA
|
MP-18-003-041-001/96-A
(DHABALAGORI)
|
1718003000NRG24090120240286087
|
09/01/2024
|
sangeeta
|
1718003WL030497
|
sangeeta
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATIYA
|
MP-18-003-041-001/96-B
(DHABALAGORI)
|
1718003000NRG24090120240286088
|
09/01/2024
|
GOPAL
|
1718003WL030497
|
GOPAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
GOPAL
|
KARNATAKA BANK LTD(607270)
|
|
29
|
GHATIYA
|
MP-18-003-041-001/96-B
(DHABALAGORI)
|
1718003000NRG24090120240286089
|
09/01/2024
|
GOPAL
|
1718003WL030497
|
GOPAL
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-041-001/97
(DHABALAGORI)
|
1718003000NRG24090120240286090
|
09/01/2024
|
GOVARDHAN
|
1718003WL030497
|
GOVARDHAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-041-001/97
(DHABALAGORI)
|
1718003000NRG24090120240286091
|
09/01/2024
|
GOVARDHAN
|
1718003WL030497
|
GOVARDHAN
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
GOVARDHAN
|
CANARA BANK(508532)
|
|
32
|
GHATIYA
|
MP-18-003-041-002/20
(DHABALAGORI)
|
1718003000NRG24090120240286094
|
09/01/2024
|
rangu
|
1718003WL030498
|
rangu
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
rangu
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-041-002/251-A
(DHABALAGORI)
|
1718003000NRG24090120240286092
|
09/01/2024
|
Begdiram
|
1718003WL030497
|
Begdiram
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Begdiram
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-041-002/251-A
(DHABALAGORI)
|
1718003000NRG24090120240286093
|
09/01/2024
|
bhagwanta
|
1718003WL030497
|
bhagwanta
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
bhagwanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
GHATIYA
|
MP-18-003-041-002/275
(DHABALAGORI)
|
1718003000NRG24090120240286095
|
09/01/2024
|
anandi
|
1718003WL030498
|
anandi
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
36
|
GHATIYA
|
MP-18-003-010-001/105
(KHALANA)
|
1718003000NRG24090120240286096
|
09/01/2024
|
sheru
|
1718003WL030499
|
sheru
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
sheru
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-010-001/107
(KHALANA)
|
1718003000NRG24090120240286097
|
09/01/2024
|
smeenabee
|
1718003WL030499
|
smeenabee
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
smeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHATIYA
|
MP-18-003-010-001/153-D
(KHALANA)
|
1718003000NRG24090120240286098
|
09/01/2024
|
shahrukh
|
1718003WL030499
|
shahrukh
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-010-001/169
(KHALANA)
|
1718003000NRG24090120240286099
|
09/01/2024
|
RAFIQ
|
1718003WL030499
|
RAFIQ
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
RAFIQ
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-010-001/173
(KHALANA)
|
1718003000NRG24090120240286101
|
09/01/2024
|
BABUKHA
|
1718003WL030499
|
BABUKHA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
BABUKHA
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-010-001/175
(KHALANA)
|
1718003000NRG24090120240286102
|
09/01/2024
|
ASHRAF KHA
|
1718003WL030499
|
ASHRAF KHA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
ASHRAFKHA
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-010-001/181
(KHALANA)
|
1718003000NRG24090120240286103
|
09/01/2024
|
YUNUS KHA
|
1718003WL030499
|
YUNUS KHA
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
YUNUSKHA
|
BANK OF INDIA(508505)
|
|
43
|
GHATIYA
|
MP-18-003-010-001/188
(KHALANA)
|
1718003000NRG24090120240286104
|
09/01/2024
|
SALIM
|
1718003WL030499
|
SALIM
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-010-001/215-D
(KHALANA)
|
1718003000NRG24090120240286106
|
09/01/2024
|
LATIF
|
1718003WL030499
|
LATIF
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
LATIF
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-010-001/217-D
(KHALANA)
|
1718003000NRG24090120240286107
|
09/01/2024
|
saddam Sha
|
1718003WL030499
|
saddam Sha
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
saddamSha
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-010-001/243
(KHALANA)
|
1718003000NRG24090120240286109
|
09/01/2024
|
israil
|
1718003WL030499
|
israil
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
israil
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-010-001/27
(KHALANA)
|
1718003000NRG24090120240286110
|
09/01/2024
|
Jujhar
|
1718003WL030499
|
Jujhar
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
Jujhar
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-010-001/29
(KHALANA)
|
1718003010NRG24080120240285059
|
09/01/2024
|
kamla bai
|
1718003010WL030420
|
kamla bai
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
13/03/2024
|
|
687035416
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-010-001/29
(KHALANA)
|
1718003010NRG24080120240285060
|
09/01/2024
|
raisa bee
|
1718003010WL030420
|
raisa bee
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
raisabee
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-027-001/193
(SODANG)
|
1718003027NRG24090120240285840
|
09/01/2024
|
nirmala
|
1718003027WL030482
|
nirmala
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-027-002/28-A
(SODANG)
|
1718003027NRG24090120240285844
|
09/01/2024
|
sunita
|
1718003027WL030482
|
sunita
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
sunita
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-027-002/40-A
(SODANG)
|
1718003027NRG24090120240285851
|
09/01/2024
|
vishanu
|
1718003027WL030482
|
vishanu
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-027-002/45
(SODANG)
|
1718003027NRG24090120240285852
|
09/01/2024
|
RAMKUNWAR
|
1718003027WL030482
|
RAMKUNWAR
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-027-002/65
(SODANG)
|
1718003027NRG24090120240285854
|
09/01/2024
|
mukesh
|
1718003027WL030482
|
mukesh
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATIYA
|
MP-18-003-027-002/65
(SODANG)
|
1718003027NRG24090120240285855
|
09/01/2024
|
PEPA BAI
|
1718003027WL030482
|
PEPA BAI
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-027-002/72
(SODANG)
|
1718003027NRG24090120240285856
|
09/01/2024
|
laxmi
|
1718003027WL030482
|
laxmi
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37355
|
37355
|
|
|
|
|
|
|
|
|
57
|
GHATIYA
|
MP-18-003-027-002/21
(SODANG)
|
1718003027NRG24090120240285843
|
09/01/2024
|
manu bai
|
1718003027WL030482
|
manu bai
|
00051
|
MAHB0000233
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
manubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
GHATIYA
|
MP-18-003-027-002/39
(SODANG)
|
1718003027NRG24090120240285849
|
09/01/2024
|
JAGDHISH
|
1718003027WL030482
|
JAGDHISH
|
00415
|
SBIN0003648
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
JAGDHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
59
|
GHATIYA
|
MP-18-003-040-001/393
(NAZARPUR)
|
1718003040NRG24080120240285166
|
09/01/2024
|
Amar Singh
|
1718003040WL030431
|
Amar Singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-040-001/500
(NAZARPUR)
|
1718003040NRG24080120240285169
|
09/01/2024
|
Anand Kunwar
|
1718003040WL030431
|
Anand Kunwar
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
AnandKunwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATIYA
|
MP-18-003-040-001/728-A
(NAZARPUR)
|
1718003040NRG24080120240285170
|
09/01/2024
|
Ghanshyam Singh
|
1718003040WL030431
|
Ghanshyam Singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
GhanshyamSingh
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-040-001/728-B
(NAZARPUR)
|
1718003040NRG24080120240285171
|
09/01/2024
|
Nrendra Singh
|
1718003040WL030431
|
Nrendra Singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
NrendraSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHATIYA
|
MP-18-003-040-001/765
(NAZARPUR)
|
1718003000NRG24090120240285542
|
09/01/2024
|
Farida Bee
|
1718003WL030464
|
Farida Bee
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
FaridaBee
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATIYA
|
MP-18-003-040-001/958
(NAZARPUR)
|
1718003040NRG24080120240285173
|
09/01/2024
|
Raghuveer Singh
|
1718003040WL030431
|
Raghuveer Singh
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
GHATIYA
|
MP-18-003-027-002/30
(SODANG)
|
1718003027NRG24090120240285845
|
09/01/2024
|
JITENDRA
|
1718003027WL030482
|
JITENDRA
|
00415
|
SBIN0030062
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
GHATIYA
|
MP-18-003-027-001/368
(SODANG)
|
1718003027NRG24090120240285841
|
09/01/2024
|
radha bai
|
1718003027WL030482
|
radha bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHATIYA
|
MP-18-003-027-002/30
(SODANG)
|
1718003027NRG24090120240285846
|
09/01/2024
|
Sunita Bai
|
1718003027WL030482
|
Sunita Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHATIYA
|
MP-18-003-027-002/82
(SODANG)
|
1718003027NRG24090120240285857
|
09/01/2024
|
priynka
|
1718003027WL030482
|
priynka
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687035416
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATIYA
|
MP-18-003-027-002/84
(SODANG)
|
1718003027NRG24090120240285858
|
09/01/2024
|
arjun
|
1718003027WL030482
|
arjun
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687035416
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
70
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG24090120240285847
|
09/01/2024
|
papu
|
1718003027WL030482
|
papu
|
00697
|
BKID0MG0408
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GHATIYA
|
MP-18-003-027-002/34
(SODANG)
|
1718003027NRG24090120240285848
|
09/01/2024
|
sima bai
|
1718003027WL030482
|
sima bai
|
00697
|
BKID0MG0408
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
72
|
GHATIYA
|
MP-18-003-010-001/17-D
(KHALANA)
|
1718003000NRG24090120240286100
|
09/01/2024
|
SHABBIR SHAH
|
1718003WL030499
|
SHABBIR SHAH
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
SHABBIRSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GHATIYA
|
MP-18-003-010-001/208-D
(KHALANA)
|
1718003000NRG24090120240286105
|
09/01/2024
|
GANI SHAH
|
1718003WL030499
|
GANI SHAH
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
GANISHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GHATIYA
|
MP-18-003-010-001/230
(KHALANA)
|
1718003000NRG24090120240286108
|
09/01/2024
|
SHARIF SHAH
|
1718003WL030499
|
SHARIF SHAH
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687035416
|
|
SHARIFSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GHATIYA
|
MP-18-003-027-002/39
(SODANG)
|
1718003027NRG24090120240285850
|
09/01/2024
|
sugan bai
|
1718003027WL030482
|
sugan bai
|
00697
|
BKID0MG0441
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687035416
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128628
|
128628
|
|
|
|
|
|
|
|