|
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-18-003-029-001/91
(MEEN)
|
1718003000NRG24050320240372774
|
05/03/2024
|
Rohit
|
1718003WL035938
|
Rohit
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-036-001/144
(CHAKRAWADA)
|
1718003000NRG24050320240372715
|
05/03/2024
|
Bahadur
|
1718003WL035935
|
Bahadur
|
00045
|
BARB0DBTILA
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-020-001/6-B
(RAMGARH)
|
1718003000NRG24050320240372787
|
05/03/2024
|
gopal
|
1718003WL035940
|
gopal
|
00045
|
BARB0FREEGA
|
10
|
10
|
Processed
|
24/04/2024
|
|
472862812
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-022-001/180-D
(KALIYADEH)
|
1718003022NRG24040320240371167
|
05/03/2024
|
AJAY
|
1718003022WL035836
|
AJAY
|
00045
|
BARB0UJJAIN
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472862812
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
5
|
GHATIYA
|
MP-18-003-036-001/304
(CHAKRAWADA)
|
1718003000NRG24050320240372727
|
05/03/2024
|
ARJUN
|
1718003WL035935
|
ARJUN
|
00045
|
BARB0UJJAIN
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
6
|
GHATIYA
|
MP-18-003-050-001/29
(RUNJI)
|
1718003000NRG24050320240372803
|
05/03/2024
|
VIKARAM
|
1718003WL035942
|
VIKARAM
|
00045
|
BARB0UJJAIN
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862812
|
|
VIKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-004-001/197-A
(GUDHA)
|
1718003004NRG24050320240372480
|
05/03/2024
|
badri
|
1718003004WL035922
|
badri
|
00045
|
BARB0UNHELX
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
badri
|
BANK OF INDIA(508505)
|
|
8
|
GHATIYA
|
MP-18-003-004-001/45
(GUDHA)
|
1718003004NRG24050320240372487
|
05/03/2024
|
MANGILAL
|
1718003004WL035922
|
MANGILAL
|
00045
|
BARB0UNHELX
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
9
|
GHATIYA
|
MP-18-003-004-001/64-A
(GUDHA)
|
1718003004NRG24050320240372489
|
05/03/2024
|
ratanlal
|
1718003004WL035922
|
ratanlal
|
00045
|
BARB0UNHELX
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GHATIYA
|
MP-18-003-004-001/64-A
(GUDHA)
|
1718003004NRG24050320240372488
|
05/03/2024
|
ratanlal
|
1718003004WL035922
|
ratanlal
|
00045
|
BARB0UNHELX
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
ratanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
11
|
GHATIYA
|
MP-18-003-037-001/125-C
(NAGPURA)
|
1718003037NRG24050320240371772
|
05/03/2024
|
seema
|
1718003037WL035880
|
seema
|
00048
|
BKID0009100
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
seema
|
BANK OF INDIA(508505)
|
|
12
|
GHATIYA
|
MP-18-003-037-001/125-C
(NAGPURA)
|
1718003037NRG24050320240371771
|
05/03/2024
|
seema
|
1718003037WL035880
|
seema
|
00048
|
BKID0009100
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
seema
|
INDUSIND BANK(607189)
|
|
13
|
GHATIYA
|
MP-18-003-037-001/25-A
(NAGPURA)
|
1718003037NRG24050320240371792
|
05/03/2024
|
vikash
|
1718003037WL035880
|
vikash
|
00048
|
BKID0009100
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
vikash
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-037-001/25-A
(NAGPURA)
|
1718003037NRG24050320240371793
|
05/03/2024
|
vikash
|
1718003037WL035880
|
vikash
|
00048
|
BKID0009100
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
vikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
15
|
GHATIYA
|
MP-18-003-036-001/155-A
(CHAKRAWADA)
|
1718003000NRG24050320240372716
|
05/03/2024
|
RAMESH CHANDR
|
1718003WL035935
|
RAMESH CHANDR
|
00048
|
BKID0009107
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
RAMESHCHANDR
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-037-001/153
(NAGPURA)
|
1718003037NRG24050320240371780
|
05/03/2024
|
kamali bai
|
1718003037WL035880
|
kamali bai
|
00048
|
BKID0009107
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
kamalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
GHATIYA
|
MP-18-003-045-001/2059
(GHATIYA)
|
1718003045NRG24040320240371003
|
05/03/2024
|
govind
|
1718003045WL035826
|
govind
|
00048
|
BKID0009108
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
govind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
18
|
GHATIYA
|
MP-18-003-036-001/217-A
(CHAKRAWADA)
|
1718003000NRG24050320240372721
|
05/03/2024
|
anita
|
1718003WL035935
|
anita
|
00048
|
BKID0009120
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
19
|
GHATIYA
|
MP-18-003-039-002/104-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372304
|
05/03/2024
|
TOFAN SINGH
|
1718003039WL035909
|
TOFAN SINGH
|
00048
|
BKID0009123
|
22
|
22
|
Processed
|
24/04/2024
|
|
472862812
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATIYA
|
MP-18-003-039-003/4
(NIPANYAGOYAL)
|
1718003039NRG24050320240372338
|
05/03/2024
|
MOHANLAL
|
1718003039WL035909
|
MOHANLAL
|
00048
|
BKID0009123
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-039-003/84
(NIPANYAGOYAL)
|
1718003039NRG24050320240372341
|
05/03/2024
|
ARJUN
|
1718003039WL035909
|
ARJUN
|
00048
|
BKID0009123
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GHATIYA
|
MP-18-003-045-001/1035
(GHATIYA)
|
1718003045NRG24040320240370965
|
05/03/2024
|
suresh
|
1718003045WL035826
|
suresh
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
suresh
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-045-001/1085
(GHATIYA)
|
1718003045NRG24040320240370966
|
05/03/2024
|
pream singh
|
1718003045WL035826
|
pream singh
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-045-001/1085
(GHATIYA)
|
1718003045NRG24040320240370967
|
05/03/2024
|
VISHNU BAI
|
1718003045WL035826
|
VISHNU BAI
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-045-001/149
(GHATIYA)
|
1718003045NRG24040320240370939
|
05/03/2024
|
mod singh
|
1718003045WL035825
|
mod singh
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-045-001/149
(GHATIYA)
|
1718003045NRG24040320240370940
|
05/03/2024
|
sugan bai
|
1718003045WL035825
|
sugan bai
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-045-001/1528
(GHATIYA)
|
1718003045NRG24040320240370968
|
05/03/2024
|
shanti bai
|
1718003045WL035826
|
shanti bai
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
24/04/2024
|
|
472862812
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATIYA
|
MP-18-003-045-001/1552
(GHATIYA)
|
1718003045NRG24040320240370969
|
05/03/2024
|
bhuwan
|
1718003045WL035826
|
bhuwan
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
bhuwan
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-045-001/1552
(GHATIYA)
|
1718003045NRG24040320240370970
|
05/03/2024
|
girdhari
|
1718003045WL035826
|
girdhari
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
girdhari
|
CANARA BANK(508532)
|
|
30
|
GHATIYA
|
MP-18-003-045-001/1564
(GHATIYA)
|
1718003045NRG24040320240370971
|
05/03/2024
|
bheru singh
|
1718003045WL035826
|
bheru singh
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
31
|
GHATIYA
|
MP-18-003-045-001/1572
(GHATIYA)
|
1718003045NRG24040320240370972
|
05/03/2024
|
shivgiri
|
1718003045WL035826
|
shivgiri
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
shivgiri
|
BANK OF INDIA(508505)
|
|
32
|
GHATIYA
|
MP-18-003-045-001/1575
(GHATIYA)
|
1718003045NRG24040320240370942
|
05/03/2024
|
ganeshrav
|
1718003045WL035825
|
ganeshrav
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
ganeshrav
|
BANK OF INDIA(508505)
|
|
33
|
GHATIYA
|
MP-18-003-045-001/1575
(GHATIYA)
|
1718003045NRG24040320240370943
|
05/03/2024
|
mesgha
|
1718003045WL035825
|
mesgha
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
mesgha
|
CANARA BANK(508532)
|
|
34
|
GHATIYA
|
MP-18-003-045-001/1585-A
(GHATIYA)
|
1718003045NRG24040320240370975
|
05/03/2024
|
abhilasha
|
1718003045WL035826
|
abhilasha
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
abhilasha
|
BANK OF INDIA(508505)
|
|
35
|
GHATIYA
|
MP-18-003-045-001/1585-A
(GHATIYA)
|
1718003045NRG24040320240370973
|
05/03/2024
|
amratlal
|
1718003045WL035826
|
amratlal
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
36
|
GHATIYA
|
MP-18-003-045-001/1585-A
(GHATIYA)
|
1718003045NRG24040320240370974
|
05/03/2024
|
sugan bai
|
1718003045WL035826
|
sugan bai
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
37
|
GHATIYA
|
MP-18-003-045-001/1602
(GHATIYA)
|
1718003045NRG24040320240370976
|
05/03/2024
|
sunil
|
1718003045WL035826
|
sunil
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
sunil
|
BANK OF INDIA(508505)
|
|
38
|
GHATIYA
|
MP-18-003-045-001/1613
(GHATIYA)
|
1718003045NRG24040320240370978
|
05/03/2024
|
chandrapal singh
|
1718003045WL035826
|
chandrapal singh
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
chandrapalsingh
|
BANK OF INDIA(508505)
|
|
39
|
GHATIYA
|
MP-18-003-045-001/1635
(GHATIYA)
|
1718003045NRG24040320240370981
|
05/03/2024
|
babitabai
|
1718003045WL035826
|
babitabai
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
40
|
GHATIYA
|
MP-18-003-045-001/1635
(GHATIYA)
|
1718003045NRG24040320240370980
|
05/03/2024
|
shyam
|
1718003045WL035826
|
shyam
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
shyam
|
BANK OF INDIA(508505)
|
|
41
|
GHATIYA
|
MP-18-003-045-001/1653
(GHATIYA)
|
1718003045NRG24040320240370986
|
05/03/2024
|
mankunwar
|
1718003045WL035826
|
mankunwar
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
mankunwar
|
BANK OF INDIA(508505)
|
|
42
|
GHATIYA
|
MP-18-003-045-001/1692
(GHATIYA)
|
1718003045NRG24040320240370987
|
05/03/2024
|
anand
|
1718003045WL035826
|
anand
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
anand
|
CANARA BANK(508532)
|
|
43
|
GHATIYA
|
MP-18-003-045-001/1705-A
(GHATIYA)
|
1718003045NRG24040320240370990
|
05/03/2024
|
Mahesh
|
1718003045WL035826
|
Mahesh
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
Mahesh
|
CANARA BANK(508532)
|
|
44
|
GHATIYA
|
MP-18-003-045-001/1705-A
(GHATIYA)
|
1718003045NRG24040320240370991
|
05/03/2024
|
seema
|
1718003045WL035826
|
seema
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
seema
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-045-001/1757
(GHATIYA)
|
1718003045NRG24040320240370945
|
05/03/2024
|
farjana
|
1718003045WL035825
|
farjana
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
farjana
|
BANK OF INDIA(508505)
|
|
46
|
GHATIYA
|
MP-18-003-045-001/1757
(GHATIYA)
|
1718003045NRG24040320240370944
|
05/03/2024
|
ishmail
|
1718003045WL035825
|
ishmail
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
ishmail
|
BANK OF INDIA(508505)
|
|
47
|
GHATIYA
|
MP-18-003-045-001/1761
(GHATIYA)
|
1718003045NRG24040320240370992
|
05/03/2024
|
mamnju
|
1718003045WL035826
|
mamnju
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
mamnju
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-045-001/1806
(GHATIYA)
|
1718003045NRG24040320240370993
|
05/03/2024
|
shobakunwar
|
1718003045WL035826
|
shobakunwar
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
shobakunwar
|
BANK OF INDIA(508505)
|
|
49
|
GHATIYA
|
MP-18-003-045-001/1822
(GHATIYA)
|
1718003045NRG24040320240370995
|
05/03/2024
|
bhagwan
|
1718003045WL035826
|
bhagwan
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-045-001/1822
(GHATIYA)
|
1718003045NRG24040320240370994
|
05/03/2024
|
lakshi bai
|
1718003045WL035826
|
lakshi bai
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
lakshibai
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-045-001/1872
(GHATIYA)
|
1718003045NRG24040320240370996
|
05/03/2024
|
marjina
|
1718003045WL035826
|
marjina
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
marjina
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-045-001/1872
(GHATIYA)
|
1718003045NRG24040320240370997
|
05/03/2024
|
munni bi
|
1718003045WL035826
|
munni bi
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
munnibi
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-045-001/1876
(GHATIYA)
|
1718003045NRG24040320240370998
|
05/03/2024
|
reena
|
1718003045WL035826
|
reena
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
reena
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-045-001/1876
(GHATIYA)
|
1718003045NRG24040320240370999
|
05/03/2024
|
sanju
|
1718003045WL035826
|
sanju
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
sanju
|
BANK OF INDIA(508505)
|
|
55
|
GHATIYA
|
MP-18-003-045-001/1975
(GHATIYA)
|
1718003045NRG24040320240371000
|
05/03/2024
|
kadir khan
|
1718003045WL035826
|
kadir khan
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
kadirkhan
|
BANK OF INDIA(508505)
|
|
56
|
GHATIYA
|
MP-18-003-045-001/1975
(GHATIYA)
|
1718003045NRG24040320240371001
|
05/03/2024
|
sahjan bi
|
1718003045WL035826
|
sahjan bi
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
sahjanbi
|
HDFC BANK LTD(607152)
|
|
57
|
GHATIYA
|
MP-18-003-045-001/1975
(GHATIYA)
|
1718003045NRG24040320240371002
|
05/03/2024
|
sahna khan
|
1718003045WL035826
|
sahna khan
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
sahnakhan
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-045-001/2059
(GHATIYA)
|
1718003045NRG24040320240371004
|
05/03/2024
|
sewaram
|
1718003045WL035826
|
sewaram
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
sewaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
GHATIYA
|
MP-18-003-045-001/2059
(GHATIYA)
|
1718003045NRG24040320240371005
|
05/03/2024
|
tina
|
1718003045WL035826
|
tina
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
tina
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATIYA
|
MP-18-003-045-001/2088
(GHATIYA)
|
1718003045NRG24040320240370947
|
05/03/2024
|
ramprasad
|
1718003045WL035825
|
ramprasad
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
24/04/2024
|
|
472862812
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATIYA
|
MP-18-003-045-001/2088
(GHATIYA)
|
1718003045NRG24040320240370946
|
05/03/2024
|
umrav
|
1718003045WL035825
|
umrav
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
umrav
|
CANARA BANK(508532)
|
|
62
|
GHATIYA
|
MP-18-003-045-001/2092
(GHATIYA)
|
1718003045NRG24040320240370948
|
05/03/2024
|
balaram
|
1718003045WL035825
|
balaram
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
balaram
|
BANK OF INDIA(508505)
|
|
63
|
GHATIYA
|
MP-18-003-045-001/2092
(GHATIYA)
|
1718003045NRG24040320240370949
|
05/03/2024
|
shanti bai
|
1718003045WL035825
|
shanti bai
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
shantibai
|
HDFC BANK LTD(607152)
|
|
64
|
GHATIYA
|
MP-18-003-045-001/2093
(GHATIYA)
|
1718003045NRG24040320240370952
|
05/03/2024
|
anita
|
1718003045WL035825
|
anita
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
anita
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-045-001/2093
(GHATIYA)
|
1718003045NRG24040320240370951
|
05/03/2024
|
jitendra
|
1718003045WL035825
|
jitendra
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
66
|
GHATIYA
|
MP-18-003-045-001/2093
(GHATIYA)
|
1718003045NRG24040320240370950
|
05/03/2024
|
kala bai
|
1718003045WL035825
|
kala bai
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
67
|
GHATIYA
|
MP-18-003-045-001/2094
(GHATIYA)
|
1718003045NRG24040320240370954
|
05/03/2024
|
lad singh
|
1718003045WL035825
|
lad singh
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
68
|
GHATIYA
|
MP-18-003-045-001/2094
(GHATIYA)
|
1718003045NRG24040320240370955
|
05/03/2024
|
narsa bai
|
1718003045WL035825
|
narsa bai
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
narsabai
|
BANK OF INDIA(508505)
|
|
69
|
GHATIYA
|
MP-18-003-045-001/307-A
(GHATIYA)
|
1718003045NRG24040320240371007
|
05/03/2024
|
krishna bai
|
1718003045WL035826
|
krishna bai
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-045-001/307-A
(GHATIYA)
|
1718003045NRG24040320240371006
|
05/03/2024
|
LOKLESH SUNHARIYA
|
1718003045WL035826
|
LOKLESH SUNHARIYA
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
LOKLESHSUNHARIYA
|
BANK OF INDIA(508505)
|
|
71
|
GHATIYA
|
MP-18-003-045-001/38
(GHATIYA)
|
1718003045NRG24040320240370956
|
05/03/2024
|
HIRA LAL
|
1718003045WL035825
|
HIRA LAL
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-045-001/38
(GHATIYA)
|
1718003045NRG24040320240370957
|
05/03/2024
|
pavitra
|
1718003045WL035825
|
pavitra
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
73
|
GHATIYA
|
MP-18-003-045-001/481
(GHATIYA)
|
1718003045NRG24040320240371008
|
05/03/2024
|
ajadshag pirushah
|
1718003045WL035826
|
ajadshag pirushah
|
00048
|
BKID0009123
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
ajadshagpirushah
|
RATNAKAR BANK(607393)
|
|
74
|
GHATIYA
|
MP-18-003-045-001/533-A
(GHATIYA)
|
1718003045NRG24040320240370958
|
05/03/2024
|
gopi
|
1718003045WL035825
|
gopi
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
gopi
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-045-001/548
(GHATIYA)
|
1718003045NRG24040320240370960
|
05/03/2024
|
jitendra
|
1718003045WL035825
|
jitendra
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-045-001/548
(GHATIYA)
|
1718003045NRG24040320240370959
|
05/03/2024
|
meharban
|
1718003045WL035825
|
meharban
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
meharban
|
BANK OF INDIA(508505)
|
|
77
|
GHATIYA
|
MP-18-003-045-001/574
(GHATIYA)
|
1718003045NRG24040320240370961
|
05/03/2024
|
nagu singh
|
1718003045WL035825
|
nagu singh
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
nagusingh
|
BANK OF INDIA(508505)
|
|
78
|
GHATIYA
|
MP-18-003-045-001/820
(GHATIYA)
|
1718003045NRG24040320240370962
|
05/03/2024
|
kamla bai
|
1718003045WL035825
|
kamla bai
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-045-001/829
(GHATIYA)
|
1718003045NRG24040320240370963
|
05/03/2024
|
OMPRKASH
|
1718003045WL035825
|
OMPRKASH
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-045-001/829
(GHATIYA)
|
1718003045NRG24040320240370964
|
05/03/2024
|
ratan bai
|
1718003045WL035825
|
ratan bai
|
00048
|
BKID0009123
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
81
|
GHATIYA
|
MP-18-003-049-001/1208
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371219
|
05/03/2024
|
RANI
|
1718003049WL035839
|
RANI
|
00048
|
BKID0009123
|
7
|
7
|
Processed
|
23/04/2024
|
|
472862812
|
|
RANI
|
BANK OF INDIA(508505)
|
|
82
|
GHATIYA
|
MP-18-003-049-001/737-A
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371236
|
05/03/2024
|
nirmala bai
|
1718003049WL035839
|
nirmala bai
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-049-001/985-A
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371237
|
05/03/2024
|
irshad kha
|
1718003049WL035839
|
irshad kha
|
00048
|
BKID0009123
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
irshadkha
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-050-001/58-A
(RUNJI)
|
1718003000NRG24050320240372804
|
05/03/2024
|
Jagdish
|
1718003WL035942
|
Jagdish
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862812
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-050-001/58-A
(RUNJI)
|
1718003000NRG24050320240372805
|
05/03/2024
|
Kala bai
|
1718003WL035942
|
Kala bai
|
00048
|
BKID0009123
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862812
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
86
|
GHATIYA
|
MP-18-003-050-001/58-A
(RUNJI)
|
1718003000NRG24050320240372806
|
05/03/2024
|
Kishor
|
1718003WL035942
|
Kishor
|
00048
|
BKID0009123
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472862812
|
Account closed
|
|
|
|
87
|
GHATIYA
|
MP-18-003-068-001/150-A
(SALAMATA)
|
1718003068NRG24040320240371131
|
05/03/2024
|
prem kunwar
|
1718003068WL035834
|
prem kunwar
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
premkunwar
|
UCO BANK(607066)
|
|
88
|
GHATIYA
|
MP-18-003-068-001/165
(SALAMATA)
|
1718003068NRG24040320240371132
|
05/03/2024
|
mukesh
|
1718003068WL035834
|
mukesh
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
89
|
GHATIYA
|
MP-18-003-068-001/17
(SALAMATA)
|
1718003068NRG24040320240371133
|
05/03/2024
|
RUGNATH
|
1718003068WL035834
|
RUGNATH
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
RUGNATH
|
BANK OF INDIA(508505)
|
|
90
|
GHATIYA
|
MP-18-003-068-001/17
(SALAMATA)
|
1718003068NRG24040320240371134
|
05/03/2024
|
RUGNNATH JI
|
1718003068WL035834
|
RUGNNATH JI
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
RUGNNATHJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIYA
|
MP-18-003-068-001/2
(SALAMATA)
|
1718003068NRG24040320240371139
|
05/03/2024
|
krisanabai
|
1718003068WL035834
|
krisanabai
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
krisanabai
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-068-002/10
(SALAMATA)
|
1718003068NRG24040320240371140
|
05/03/2024
|
nagulal
|
1718003068WL035834
|
nagulal
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
nagulal
|
BANK OF INDIA(508505)
|
|
93
|
GHATIYA
|
MP-18-003-068-002/116
(SALAMATA)
|
1718003068NRG24040320240371143
|
05/03/2024
|
darbarsingh
|
1718003068WL035834
|
darbarsingh
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
94
|
GHATIYA
|
MP-18-003-068-002/12
(SALAMATA)
|
1718003068NRG24040320240371144
|
05/03/2024
|
parvatabai
|
1718003068WL035834
|
parvatabai
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
24/04/2024
|
|
472862812
|
|
parvatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATIYA
|
MP-18-003-068-002/18
(SALAMATA)
|
1718003068NRG24040320240371145
|
05/03/2024
|
kaluram
|
1718003068WL035834
|
kaluram
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-068-002/18
(SALAMATA)
|
1718003068NRG24040320240371146
|
05/03/2024
|
kamlabai
|
1718003068WL035834
|
kamlabai
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
97
|
GHATIYA
|
MP-18-003-068-002/18-A
(SALAMATA)
|
1718003068NRG24040320240371147
|
05/03/2024
|
rahul
|
1718003068WL035834
|
rahul
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
rahul
|
CANARA BANK(508532)
|
|
98
|
GHATIYA
|
MP-18-003-068-002/194-A
(SALAMATA)
|
1718003068NRG24040320240371150
|
05/03/2024
|
rajendrasingh
|
1718003068WL035834
|
rajendrasingh
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
rajendrasingh
|
UCO BANK(607066)
|
|
99
|
GHATIYA
|
MP-18-003-068-002/20
(SALAMATA)
|
1718003068NRG24040320240371152
|
05/03/2024
|
rahul
|
1718003068WL035834
|
rahul
|
00048
|
BKID0009123
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
100
|
GHATIYA
|
MP-18-003-004-001/133-A
(GUDHA)
|
1718003004NRG24050320240372469
|
05/03/2024
|
shivnarayan
|
1718003004WL035922
|
shivnarayan
|
00048
|
BKID0009126
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-004-001/197-A
(GUDHA)
|
1718003004NRG24050320240372481
|
05/03/2024
|
raju bai
|
1718003004WL035922
|
raju bai
|
00048
|
BKID0009126
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
102
|
GHATIYA
|
MP-18-003-020-001/179-A
(RAMGARH)
|
1718003000NRG24050320240372780
|
05/03/2024
|
lalkuvarbai
|
1718003WL035940
|
lalkuvarbai
|
00048
|
BKID0009126
|
5
|
5
|
Processed
|
23/04/2024
|
|
472862812
|
|
lalkuvarbai
|
BANK OF INDIA(508505)
|
|
103
|
GHATIYA
|
MP-18-003-020-001/31
(RAMGARH)
|
1718003000NRG24050320240372782
|
05/03/2024
|
MOHAN
|
1718003WL035940
|
MOHAN
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862812
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHATIYA
|
MP-18-003-020-001/54
(RAMGARH)
|
1718003000NRG24050320240372784
|
05/03/2024
|
rajaram
|
1718003WL035940
|
rajaram
|
00048
|
BKID0009126
|
5
|
5
|
Processed
|
24/04/2024
|
|
472862812
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHATIYA
|
MP-18-003-036-001/12
(CHAKRAWADA)
|
1718003000NRG24050320240372712
|
05/03/2024
|
premsingh
|
1718003WL035935
|
premsingh
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
premsingh
|
HDFC BANK LTD(607152)
|
|
106
|
GHATIYA
|
MP-18-003-036-001/12
(CHAKRAWADA)
|
1718003000NRG24050320240372711
|
05/03/2024
|
premsingh
|
1718003WL035935
|
premsingh
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
107
|
GHATIYA
|
MP-18-003-036-001/121
(CHAKRAWADA)
|
1718003000NRG24050320240372713
|
05/03/2024
|
Mayaram
|
1718003WL035935
|
Mayaram
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATIYA
|
MP-18-003-036-001/121
(CHAKRAWADA)
|
1718003000NRG24050320240372714
|
05/03/2024
|
tejubai
|
1718003WL035935
|
tejubai
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
109
|
GHATIYA
|
MP-18-003-036-001/155-A
(CHAKRAWADA)
|
1718003000NRG24050320240372717
|
05/03/2024
|
jyotsna
|
1718003WL035935
|
jyotsna
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
jyotsna
|
BANK OF INDIA(508505)
|
|
110
|
GHATIYA
|
MP-18-003-036-001/161
(CHAKRAWADA)
|
1718003000NRG24050320240372718
|
05/03/2024
|
sajan bai
|
1718003WL035935
|
sajan bai
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
111
|
GHATIYA
|
MP-18-003-036-001/194-B
(CHAKRAWADA)
|
1718003000NRG24050320240372719
|
05/03/2024
|
ghanshyam
|
1718003WL035935
|
ghanshyam
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
112
|
GHATIYA
|
MP-18-003-036-001/217-A
(CHAKRAWADA)
|
1718003000NRG24050320240372720
|
05/03/2024
|
mukesh
|
1718003WL035935
|
mukesh
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
113
|
GHATIYA
|
MP-18-003-036-001/24
(CHAKRAWADA)
|
1718003000NRG24050320240372722
|
05/03/2024
|
Amrat
|
1718003WL035935
|
Amrat
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
Amrat
|
BANK OF INDIA(508505)
|
|
114
|
GHATIYA
|
MP-18-003-036-001/24
(CHAKRAWADA)
|
1718003000NRG24050320240372723
|
05/03/2024
|
Amrat
|
1718003WL035935
|
Amrat
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
Amrat
|
GENERAL POST OFFICE(607245)
|
|
115
|
GHATIYA
|
MP-18-003-036-001/27-A
(CHAKRAWADA)
|
1718003000NRG24050320240372724
|
05/03/2024
|
dolatram
|
1718003WL035935
|
dolatram
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHATIYA
|
MP-18-003-036-001/312
(CHAKRAWADA)
|
1718003000NRG24050320240372728
|
05/03/2024
|
VIJAY CHOUHAN
|
1718003WL035935
|
VIJAY CHOUHAN
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
VIJAYCHOUHAN
|
BANK OF INDIA(508505)
|
|
117
|
GHATIYA
|
MP-18-003-036-001/316
(CHAKRAWADA)
|
1718003000NRG24050320240372730
|
05/03/2024
|
radgeshyam
|
1718003WL035935
|
radgeshyam
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
radgeshyam
|
BANK OF INDIA(508505)
|
|
118
|
GHATIYA
|
MP-18-003-036-001/50
(CHAKRAWADA)
|
1718003000NRG24050320240372732
|
05/03/2024
|
rajaram
|
1718003WL035935
|
rajaram
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
119
|
GHATIYA
|
MP-18-003-036-001/63
(CHAKRAWADA)
|
1718003000NRG24050320240372733
|
05/03/2024
|
sumitra
|
1718003WL035935
|
sumitra
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
120
|
GHATIYA
|
MP-18-003-036-001/8
(CHAKRAWADA)
|
1718003000NRG24050320240372735
|
05/03/2024
|
AMAR
|
1718003WL035935
|
AMAR
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHATIYA
|
MP-18-003-036-001/82-B
(CHAKRAWADA)
|
1718003000NRG24050320240372737
|
05/03/2024
|
pappu
|
1718003WL035935
|
pappu
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHATIYA
|
MP-18-003-036-001/82-B
(CHAKRAWADA)
|
1718003000NRG24050320240372736
|
05/03/2024
|
ramlal
|
1718003WL035935
|
ramlal
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHATIYA
|
MP-18-003-036-001/89
(CHAKRAWADA)
|
1718003000NRG24050320240372738
|
05/03/2024
|
durgesh
|
1718003WL035935
|
durgesh
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
124
|
GHATIYA
|
MP-18-003-036-001/94
(CHAKRAWADA)
|
1718003000NRG24050320240372740
|
05/03/2024
|
Rukhama bai
|
1718003WL035935
|
Rukhama bai
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
Rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHATIYA
|
MP-18-003-036-001/99
(CHAKRAWADA)
|
1718003000NRG24050320240372742
|
05/03/2024
|
badrilal
|
1718003WL035935
|
badrilal
|
00048
|
BKID0009126
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
126
|
GHATIYA
|
MP-18-003-039-002/100
(NIPANYAGOYAL)
|
1718003039NRG24050320240372303
|
05/03/2024
|
shankar
|
1718003039WL035909
|
shankar
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
shankar
|
BANK OF INDIA(508505)
|
|
127
|
GHATIYA
|
MP-18-003-039-002/112-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372307
|
05/03/2024
|
vijayraj
|
1718003039WL035909
|
vijayraj
|
00048
|
BKID0009126
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472862812
|
|
vijayraj
|
BANK OF INDIA(508505)
|
|
128
|
GHATIYA
|
MP-18-003-039-002/26
(NIPANYAGOYAL)
|
1718003039NRG24050320240372314
|
05/03/2024
|
RAJPAL SINGH
|
1718003039WL035909
|
RAJPAL SINGH
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHATIYA
|
MP-18-003-039-002/38
(NIPANYAGOYAL)
|
1718003039NRG24050320240372316
|
05/03/2024
|
balram
|
1718003039WL035909
|
balram
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
balram
|
BANK OF INDIA(508505)
|
|
130
|
GHATIYA
|
MP-18-003-039-002/38
(NIPANYAGOYAL)
|
1718003039NRG24050320240372315
|
05/03/2024
|
jitendra singh
|
1718003039WL035909
|
jitendra singh
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
131
|
GHATIYA
|
MP-18-003-039-002/72
(NIPANYAGOYAL)
|
1718003039NRG24050320240372320
|
05/03/2024
|
lal singh
|
1718003039WL035909
|
lal singh
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
132
|
GHATIYA
|
MP-18-003-039-002/78-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372322
|
05/03/2024
|
mahendra singh
|
1718003039WL035909
|
mahendra singh
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
133
|
GHATIYA
|
MP-18-003-039-002/78-B
(NIPANYAGOYAL)
|
1718003039NRG24050320240372323
|
05/03/2024
|
NATWAR SINGH
|
1718003039WL035909
|
NATWAR SINGH
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
NATWARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
GHATIYA
|
MP-18-003-039-002/79-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372324
|
05/03/2024
|
rahul
|
1718003039WL035909
|
rahul
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
rahul
|
BANK OF INDIA(508505)
|
|
135
|
GHATIYA
|
MP-18-003-039-002/89-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372325
|
05/03/2024
|
sumer s
|
1718003039WL035909
|
sumer s
|
00048
|
BKID0009126
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
sumers
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
136
|
GHATIYA
|
MP-18-003-013-001/140-B
(BHILKHEDA)
|
1718003013NRG24050320240371332
|
05/03/2024
|
Baljeet kaur
|
1718003013WL035845
|
Baljeet kaur
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Baljeetkaur
|
BANK OF INDIA(508505)
|
|
137
|
GHATIYA
|
MP-18-003-013-001/140-B
(BHILKHEDA)
|
1718003013NRG24050320240371331
|
05/03/2024
|
Premnarayan
|
1718003013WL035845
|
Premnarayan
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
138
|
GHATIYA
|
MP-18-003-013-001/146-B
(BHILKHEDA)
|
1718003013NRG24050320240371334
|
05/03/2024
|
Basanta bai
|
1718003013WL035845
|
Basanta bai
|
00048
|
BKID0009127
|
600
|
600
|
Processed
|
23/04/2024
|
|
472862812
|
|
Basantabai
|
BANK OF INDIA(508505)
|
|
139
|
GHATIYA
|
MP-18-003-013-001/146-B
(BHILKHEDA)
|
1718003013NRG24050320240371333
|
05/03/2024
|
GHIRDHARILAL
|
1718003013WL035845
|
GHIRDHARILAL
|
00048
|
BKID0009127
|
600
|
600
|
Processed
|
23/04/2024
|
|
472862812
|
|
GHIRDHARILAL
|
BANK OF INDIA(508505)
|
|
140
|
GHATIYA
|
MP-18-003-013-001/153-A
(BHILKHEDA)
|
1718003013NRG24050320240371335
|
05/03/2024
|
SIMA
|
1718003013WL035845
|
SIMA
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
141
|
GHATIYA
|
MP-18-003-013-001/153-C
(BHILKHEDA)
|
1718003013NRG24050320240371336
|
05/03/2024
|
DINESH
|
1718003013WL035845
|
DINESH
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
142
|
GHATIYA
|
MP-18-003-013-001/314
(BHILKHEDA)
|
1718003013NRG24050320240371338
|
05/03/2024
|
Jayvant Singh
|
1718003013WL035845
|
Jayvant Singh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
JayvantSingh
|
BANK OF INDIA(508505)
|
|
143
|
GHATIYA
|
MP-18-003-013-001/314
(BHILKHEDA)
|
1718003013NRG24050320240371339
|
05/03/2024
|
Prem Kour
|
1718003013WL035845
|
Prem Kour
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
PremKour
|
BANK OF INDIA(508505)
|
|
144
|
GHATIYA
|
MP-18-003-013-001/328
(BHILKHEDA)
|
1718003013NRG24050320240371340
|
05/03/2024
|
makhan
|
1718003013WL035845
|
makhan
|
00048
|
BKID0009127
|
600
|
600
|
Processed
|
23/04/2024
|
|
472862812
|
|
makhan
|
BANK OF INDIA(508505)
|
|
145
|
GHATIYA
|
MP-18-003-013-001/328
(BHILKHEDA)
|
1718003013NRG24050320240371341
|
05/03/2024
|
pooja
|
1718003013WL035845
|
pooja
|
00048
|
BKID0009127
|
600
|
600
|
Processed
|
24/04/2024
|
|
472862812
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATIYA
|
MP-18-003-013-001/90
(BHILKHEDA)
|
1718003013NRG24050320240371342
|
05/03/2024
|
badrilal
|
1718003013WL035845
|
badrilal
|
00048
|
BKID0009127
|
300
|
300
|
Processed
|
23/04/2024
|
|
472862812
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
147
|
GHATIYA
|
MP-18-003-013-002/112
(BHILKHEDA)
|
1718003013NRG24050320240371343
|
05/03/2024
|
BALU MANGILAL BALAI
|
1718003013WL035845
|
BALU MANGILAL BALAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
BALUMANGILALBALAI
|
BANK OF INDIA(508505)
|
|
148
|
GHATIYA
|
MP-18-003-013-002/112
(BHILKHEDA)
|
1718003013NRG24050320240371344
|
05/03/2024
|
JANI BAI
|
1718003013WL035845
|
JANI BAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
149
|
GHATIYA
|
MP-18-003-013-002/113-C
(BHILKHEDA)
|
1718003013NRG24050320240371346
|
05/03/2024
|
SANGEETA BAI
|
1718003013WL035845
|
SANGEETA BAI
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862812
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATIYA
|
MP-18-003-013-002/220-A
(BHILKHEDA)
|
1718003013NRG24050320240371347
|
05/03/2024
|
Vikram Garasiya
|
1718003013WL035845
|
Vikram Garasiya
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
VikramGarasiya
|
BANK OF INDIA(508505)
|
|
151
|
GHATIYA
|
MP-18-003-013-002/237
(BHILKHEDA)
|
1718003013NRG24050320240371348
|
05/03/2024
|
raju bai
|
1718003013WL035845
|
raju bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
152
|
GHATIYA
|
MP-18-003-013-002/239-A
(BHILKHEDA)
|
1718003013NRG24050320240371349
|
05/03/2024
|
Reena bai
|
1718003013WL035845
|
Reena bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
153
|
GHATIYA
|
MP-18-003-013-002/265
(BHILKHEDA)
|
1718003013NRG24050320240371350
|
05/03/2024
|
Padamsingh
|
1718003013WL035845
|
Padamsingh
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
154
|
GHATIYA
|
MP-18-003-013-002/58-A
(BHILKHEDA)
|
1718003013NRG24050320240371353
|
05/03/2024
|
Santosh Banjara
|
1718003013WL035845
|
Santosh Banjara
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
SantoshBanjara
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHATIYA
|
MP-18-003-013-002/67-D
(BHILKHEDA)
|
1718003013NRG24050320240371355
|
05/03/2024
|
JYOTI BAI
|
1718003013WL035845
|
JYOTI BAI
|
00048
|
BKID0009127
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
156
|
GHATIYA
|
MP-18-003-013-003/274
(BHILKHEDA)
|
1718003013NRG24050320240371356
|
05/03/2024
|
Bhadar
|
1718003013WL035845
|
Bhadar
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Bhadar
|
BANK OF INDIA(508505)
|
|
157
|
GHATIYA
|
MP-18-003-013-003/274
(BHILKHEDA)
|
1718003013NRG24050320240371357
|
05/03/2024
|
Manju bai
|
1718003013WL035845
|
Manju bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862812
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHATIYA
|
MP-18-003-013-003/317
(BHILKHEDA)
|
1718003013NRG24050320240371358
|
05/03/2024
|
Anil
|
1718003013WL035845
|
Anil
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Anil
|
BANK OF BARODA(606985)
|
|
159
|
GHATIYA
|
MP-18-003-013-003/317
(BHILKHEDA)
|
1718003013NRG24050320240371359
|
05/03/2024
|
Sharada Bai
|
1718003013WL035845
|
Sharada Bai
|
00048
|
BKID0009127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862812
|
|
SharadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHATIYA
|
MP-18-003-014-001/107
(BIHARIYA)
|
1718003014NRG24040320240370630
|
05/03/2024
|
RAMESH
|
1718003014WL035810
|
RAMESH
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
161
|
GHATIYA
|
MP-18-003-014-001/127
(BIHARIYA)
|
1718003014NRG24040320240370631
|
05/03/2024
|
SARITA
|
1718003014WL035810
|
SARITA
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
162
|
GHATIYA
|
MP-18-003-014-001/128
(BIHARIYA)
|
1718003014NRG24040320240370633
|
05/03/2024
|
Satynarayan
|
1718003014WL035810
|
Satynarayan
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472862812
|
|
Satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GHATIYA
|
MP-18-003-014-001/128
(BIHARIYA)
|
1718003014NRG24040320240370632
|
05/03/2024
|
Tejubai
|
1718003014WL035810
|
Tejubai
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472862812
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHATIYA
|
MP-18-003-014-001/136
(BIHARIYA)
|
1718003014NRG24040320240370634
|
05/03/2024
|
MANKUNWAR BAI
|
1718003014WL035810
|
MANKUNWAR BAI
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
MANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
165
|
GHATIYA
|
MP-18-003-014-001/140
(BIHARIYA)
|
1718003014NRG24040320240370635
|
05/03/2024
|
Dileep
|
1718003014WL035810
|
Dileep
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
166
|
GHATIYA
|
MP-18-003-014-001/147
(BIHARIYA)
|
1718003014NRG24040320240370636
|
05/03/2024
|
jitendra
|
1718003014WL035810
|
jitendra
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
167
|
GHATIYA
|
MP-18-003-014-001/163-A
(BIHARIYA)
|
1718003014NRG24040320240370637
|
05/03/2024
|
HATESINGH
|
1718003014WL035810
|
HATESINGH
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
HATESINGH
|
BANK OF INDIA(508505)
|
|
168
|
GHATIYA
|
MP-18-003-014-001/27
(BIHARIYA)
|
1718003014NRG24040320240370638
|
05/03/2024
|
KALA BAI
|
1718003014WL035810
|
KALA BAI
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
169
|
GHATIYA
|
MP-18-003-014-001/38
(BIHARIYA)
|
1718003014NRG24040320240370639
|
05/03/2024
|
RAMESH
|
1718003014WL035810
|
RAMESH
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
170
|
GHATIYA
|
MP-18-003-014-001/59
(BIHARIYA)
|
1718003014NRG24040320240370640
|
05/03/2024
|
SOHAN BAI
|
1718003014WL035810
|
SOHAN BAI
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472862812
|
|
SOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GHATIYA
|
MP-18-003-014-001/61
(BIHARIYA)
|
1718003014NRG24040320240370641
|
05/03/2024
|
PAPPI BAI
|
1718003014WL035810
|
PAPPI BAI
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
172
|
GHATIYA
|
MP-18-003-014-001/69
(BIHARIYA)
|
1718003014NRG24040320240370642
|
05/03/2024
|
Govind
|
1718003014WL035810
|
Govind
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHATIYA
|
MP-18-003-014-001/71
(BIHARIYA)
|
1718003014NRG24040320240370643
|
05/03/2024
|
Avantabai
|
1718003014WL035810
|
Avantabai
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
Avantabai
|
BANK OF INDIA(508505)
|
|
174
|
GHATIYA
|
MP-18-003-014-001/72-A
(BIHARIYA)
|
1718003014NRG24040320240370644
|
05/03/2024
|
JAGANNATH
|
1718003014WL035810
|
JAGANNATH
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472862812
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GHATIYA
|
MP-18-003-014-001/75
(BIHARIYA)
|
1718003014NRG24040320240370645
|
05/03/2024
|
RAMKUWAR
|
1718003014WL035810
|
RAMKUWAR
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
RAMKUWAR
|
BANK OF INDIA(508505)
|
|
176
|
GHATIYA
|
MP-18-003-014-001/79
(BIHARIYA)
|
1718003014NRG24040320240370646
|
05/03/2024
|
RANCHOD
|
1718003014WL035810
|
RANCHOD
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
RANCHOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
177
|
GHATIYA
|
MP-18-003-029-001/55
(MEEN)
|
1718003000NRG24050320240372771
|
05/03/2024
|
Anil
|
1718003WL035938
|
Anil
|
00048
|
BKID0009127
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472862812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
GHATIYA
|
MP-18-003-029-001/57
(MEEN)
|
1718003000NRG24050320240372772
|
05/03/2024
|
Manohar
|
1718003WL035938
|
Manohar
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
179
|
GHATIYA
|
MP-18-003-029-001/83
(MEEN)
|
1718003000NRG24050320240372773
|
05/03/2024
|
shankar lal
|
1718003WL035938
|
shankar lal
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862812
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GHATIYA
|
MP-18-003-029-001/95
(MEEN)
|
1718003000NRG24050320240372775
|
05/03/2024
|
Bhagwansingh Thakur
|
1718003WL035938
|
Bhagwansingh Thakur
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862812
|
|
BhagwansinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHATIYA
|
MP-18-003-039-001/231-C
(NIPANYAGOYAL)
|
1718003039NRG24050320240372278
|
05/03/2024
|
karan
|
1718003039WL035909
|
karan
|
00048
|
BKID0009127
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472862812
|
|
karan
|
BANK OF INDIA(508505)
|
|
182
|
GHATIYA
|
MP-18-003-039-001/307
(NIPANYAGOYAL)
|
1718003039NRG24050320240372281
|
05/03/2024
|
meharwan
|
1718003039WL035909
|
meharwan
|
00048
|
BKID0009127
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHATIYA
|
MP-18-003-061-002/104
(DHULETIA)
|
1718003000NRG24050320240372743
|
05/03/2024
|
Shyamu bai satyanarayan jaat
|
1718003WL035936
|
Shyamu bai satyanarayan jaat
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472862812
|
|
Shyamubaisatyanarayanjaat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GHATIYA
|
MP-18-003-061-002/221-A
(DHULETIA)
|
1718003000NRG24050320240372746
|
05/03/2024
|
Indarbai shantilal
|
1718003WL035936
|
Indarbai shantilal
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
Indarbaishantilal
|
BANK OF INDIA(508505)
|
|
185
|
GHATIYA
|
MP-18-003-061-002/221-A
(DHULETIA)
|
1718003000NRG24050320240372745
|
05/03/2024
|
Shantilal govind
|
1718003WL035936
|
Shantilal govind
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472862812
|
|
Shantilalgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GHATIYA
|
MP-18-003-061-002/44
(DHULETIA)
|
1718003000NRG24050320240372748
|
05/03/2024
|
Kamla bai
|
1718003WL035936
|
Kamla bai
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472862812
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GHATIYA
|
MP-18-003-061-002/44
(DHULETIA)
|
1718003000NRG24050320240372747
|
05/03/2024
|
shantilal
|
1718003WL035936
|
shantilal
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89575
|
89575
|
|
|
|
|
|
|
|
|
188
|
GHATIYA
|
MP-18-003-037-001/149
(NAGPURA)
|
1718003037NRG24050320240371778
|
05/03/2024
|
komal
|
1718003037WL035880
|
komal
|
00048
|
BKID0009134
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHATIYA
|
MP-18-003-037-001/149
(NAGPURA)
|
1718003037NRG24050320240371777
|
05/03/2024
|
komal
|
1718003037WL035880
|
komal
|
00048
|
BKID0009134
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
komal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
190
|
GHATIYA
|
MP-18-003-022-001/88-B
(KALIYADEH)
|
1718003022NRG24040320240371194
|
05/03/2024
|
sonabai
|
1718003022WL035836
|
sonabai
|
00048
|
BKID0009138
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862812
|
|
sonabai
|
RATNAKAR BANK(607393)
|
|
191
|
GHATIYA
|
MP-18-003-039-001/372
(NIPANYAGOYAL)
|
1718003039NRG24050320240372295
|
05/03/2024
|
Vishal
|
1718003039WL035909
|
Vishal
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHATIYA
|
MP-18-003-039-001/593
(NIPANYAGOYAL)
|
1718003039NRG24050320240372300
|
05/03/2024
|
RENA
|
1718003039WL035909
|
RENA
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
RENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHATIYA
|
MP-18-003-039-001/83
(NIPANYAGOYAL)
|
1718003039NRG24050320240372301
|
05/03/2024
|
Surendra
|
1718003039WL035909
|
Surendra
|
00048
|
BKID0009138
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
194
|
GHATIYA
|
MP-18-003-039-002/123
(NIPANYAGOYAL)
|
1718003039NRG24050320240372311
|
05/03/2024
|
JEEWAN SINGH
|
1718003039WL035909
|
JEEWAN SINGH
|
00051
|
MAHB0000233
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
JEEWANSINGH
|
BANK OF INDIA(508505)
|
|
195
|
GHATIYA
|
MP-18-003-068-001/184-B
(SALAMATA)
|
1718003068NRG24040320240371138
|
05/03/2024
|
man singh
|
1718003068WL035834
|
man singh
|
00051
|
MAHB0000233
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
mansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
196
|
GHATIYA
|
MP-18-003-045-001/1538-B
(GHATIYA)
|
1718003045NRG24040320240370941
|
05/03/2024
|
rani
|
1718003045WL035825
|
rani
|
00078
|
CNRB0005686
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
rani
|
CANARA BANK(508532)
|
|
197
|
GHATIYA
|
MP-18-003-045-001/1602
(GHATIYA)
|
1718003045NRG24040320240370977
|
05/03/2024
|
hema
|
1718003045WL035826
|
hema
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
hema
|
RATNAKAR BANK(607393)
|
|
198
|
GHATIYA
|
MP-18-003-045-001/1629
(GHATIYA)
|
1718003045NRG24040320240370979
|
05/03/2024
|
pinki
|
1718003045WL035826
|
pinki
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
pinki
|
CANARA BANK(508532)
|
|
199
|
GHATIYA
|
MP-18-003-045-001/1641
(GHATIYA)
|
1718003045NRG24040320240370982
|
05/03/2024
|
manisha
|
1718003045WL035826
|
manisha
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
manisha
|
CANARA BANK(508532)
|
|
200
|
GHATIYA
|
MP-18-003-045-001/1643
(GHATIYA)
|
1718003045NRG24040320240370983
|
05/03/2024
|
lokendra
|
1718003045WL035826
|
lokendra
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
lokendra
|
CANARA BANK(508532)
|
|
201
|
GHATIYA
|
MP-18-003-045-001/1650
(GHATIYA)
|
1718003045NRG24040320240370985
|
05/03/2024
|
nilam
|
1718003045WL035826
|
nilam
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
nilam
|
CANARA BANK(508532)
|
|
202
|
GHATIYA
|
MP-18-003-045-001/1650
(GHATIYA)
|
1718003045NRG24040320240370984
|
05/03/2024
|
virendra
|
1718003045WL035826
|
virendra
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
virendra
|
BANK OF INDIA(508505)
|
|
203
|
GHATIYA
|
MP-18-003-045-001/1695
(GHATIYA)
|
1718003045NRG24040320240370988
|
05/03/2024
|
ashis
|
1718003045WL035826
|
ashis
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
ashis
|
BANK OF INDIA(508505)
|
|
204
|
GHATIYA
|
MP-18-003-045-001/1695
(GHATIYA)
|
1718003045NRG24040320240370989
|
05/03/2024
|
mukul
|
1718003045WL035826
|
mukul
|
00078
|
CNRB0005686
|
20
|
20
|
Rejected
|
23/04/2024
|
|
472862812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
GHATIYA
|
MP-18-003-045-001/481
(GHATIYA)
|
1718003045NRG24040320240371009
|
05/03/2024
|
ajad
|
1718003045WL035826
|
ajad
|
00078
|
CNRB0005686
|
20
|
20
|
Processed
|
23/04/2024
|
|
472862812
|
|
ajad
|
CANARA BANK(508532)
|
|
206
|
GHATIYA
|
MP-18-003-068-001/183-A
(SALAMATA)
|
1718003068NRG24040320240371137
|
05/03/2024
|
rajendrasingh
|
1718003068WL035834
|
rajendrasingh
|
00078
|
CNRB0005686
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
rajendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
207
|
GHATIYA
|
MP-18-003-036-001/34
(CHAKRAWADA)
|
1718003000NRG24050320240372731
|
05/03/2024
|
ramprashad
|
1718003WL035935
|
ramprashad
|
00089
|
CBIN0280778
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
208
|
GHATIYA
|
MP-18-003-036-001/8
(CHAKRAWADA)
|
1718003000NRG24050320240372734
|
05/03/2024
|
AMAR
|
1718003WL035935
|
AMAR
|
00225
|
KARB0000807
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
AMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
209
|
GHATIYA
|
MP-18-003-049-001/801-A
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371262
|
05/03/2024
|
Mohammad Akbar Mansuri
|
1718003049WL035840
|
Mohammad Akbar Mansuri
|
00409
|
SIBL0000887
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
MohammadAkbarMansuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
GHATIYA
|
MP-18-003-039-002/120
(NIPANYAGOYAL)
|
1718003039NRG24050320240372310
|
05/03/2024
|
SHYAM SINGH
|
1718003039WL035909
|
SHYAM SINGH
|
00415
|
SBIN0001309
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
SHYAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
211
|
GHATIYA
|
MP-18-003-020-001/142
(RAMGARH)
|
1718003000NRG24050320240372777
|
05/03/2024
|
jivan
|
1718003WL035940
|
jivan
|
00415
|
SBIN0003018
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHATIYA
|
MP-18-003-020-001/16-A
(RAMGARH)
|
1718003000NRG24050320240372778
|
05/03/2024
|
faruk
|
1718003WL035940
|
faruk
|
00415
|
SBIN0003018
|
5
|
5
|
Processed
|
23/04/2024
|
|
472862812
|
|
faruk
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
213
|
GHATIYA
|
MP-18-003-020-001/57
(RAMGARH)
|
1718003000NRG24050320240372786
|
05/03/2024
|
bhagwantabai
|
1718003WL035940
|
bhagwantabai
|
00415
|
SBIN0003018
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
bhagwantabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHATIYA
|
MP-18-003-020-001/60
(RAMGARH)
|
1718003000NRG24050320240372788
|
05/03/2024
|
gopal
|
1718003WL035940
|
gopal
|
00415
|
SBIN0003018
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHATIYA
|
MP-18-003-036-001/302
(CHAKRAWADA)
|
1718003000NRG24050320240372726
|
05/03/2024
|
ramprasad
|
1718003WL035935
|
ramprasad
|
00415
|
SBIN0003018
|
36
|
36
|
Rejected
|
23/04/2024
|
|
472862812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
216
|
GHATIYA
|
MP-18-003-049-001/580
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371233
|
05/03/2024
|
sultana
|
1718003049WL035839
|
sultana
|
00415
|
SBIN0003648
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
sultana
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHATIYA
|
MP-18-003-066-003/59
(LASUDIA BAZAR)
|
1718003066NRG24050320240371394
|
05/03/2024
|
TEJARAM
|
1718003066WL035847
|
TEJARAM
|
00415
|
SBIN0003648
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
218
|
GHATIYA
|
MP-18-003-013-001/153-C
(BHILKHEDA)
|
1718003013NRG24050320240371337
|
05/03/2024
|
MAYA BAI
|
1718003013WL035845
|
MAYA BAI
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHATIYA
|
MP-18-003-013-002/265
(BHILKHEDA)
|
1718003013NRG24050320240371351
|
05/03/2024
|
Shila Dayama
|
1718003013WL035845
|
Shila Dayama
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862812
|
|
ShilaDayama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GHATIYA
|
MP-18-003-013-002/58-A
(BHILKHEDA)
|
1718003013NRG24050320240371352
|
05/03/2024
|
Pradun
|
1718003013WL035845
|
Pradun
|
00415
|
SBIN0007697
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Pradun
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHATIYA
|
MP-18-003-014-001/96-A
(BIHARIYA)
|
1718003014NRG24040320240370647
|
05/03/2024
|
Bhagirath
|
1718003014WL035810
|
Bhagirath
|
00415
|
SBIN0007697
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
222
|
GHATIYA
|
MP-18-003-039-001/194-B
(NIPANYAGOYAL)
|
1718003039NRG24050320240372273
|
05/03/2024
|
RAISH
|
1718003039WL035909
|
RAISH
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
RAISH
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHATIYA
|
MP-18-003-039-001/194-C
(NIPANYAGOYAL)
|
1718003039NRG24050320240372274
|
05/03/2024
|
SAID KHAA
|
1718003039WL035909
|
SAID KHAA
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
SAIDKHAA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHATIYA
|
MP-18-003-039-001/197
(NIPANYAGOYAL)
|
1718003039NRG24050320240372275
|
05/03/2024
|
Tejaram
|
1718003039WL035909
|
Tejaram
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Tejaram
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHATIYA
|
MP-18-003-039-001/222
(NIPANYAGOYAL)
|
1718003039NRG24050320240372277
|
05/03/2024
|
Ratish
|
1718003039WL035909
|
Ratish
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Ratish
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHATIYA
|
MP-18-003-039-001/245
(NIPANYAGOYAL)
|
1718003039NRG24050320240372279
|
05/03/2024
|
Nain singh
|
1718003039WL035909
|
Nain singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHATIYA
|
MP-18-003-039-001/261
(NIPANYAGOYAL)
|
1718003039NRG24050320240372280
|
05/03/2024
|
CHANDRA
|
1718003039WL035909
|
CHANDRA
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHATIYA
|
MP-18-003-039-001/308
(NIPANYAGOYAL)
|
1718003039NRG24050320240372282
|
05/03/2024
|
jeevan singh
|
1718003039WL035909
|
jeevan singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHATIYA
|
MP-18-003-039-001/310
(NIPANYAGOYAL)
|
1718003039NRG24050320240372283
|
05/03/2024
|
surendra singh
|
1718003039WL035909
|
surendra singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHATIYA
|
MP-18-003-039-001/313-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372285
|
05/03/2024
|
Krishna bai
|
1718003039WL035909
|
Krishna bai
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
231
|
GHATIYA
|
MP-18-003-039-001/313-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372284
|
05/03/2024
|
Radhesham
|
1718003039WL035909
|
Radhesham
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Radhesham
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHATIYA
|
MP-18-003-039-001/329
(NIPANYAGOYAL)
|
1718003039NRG24050320240372286
|
05/03/2024
|
Bhagwan singh
|
1718003039WL035909
|
Bhagwan singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHATIYA
|
MP-18-003-039-001/337
(NIPANYAGOYAL)
|
1718003039NRG24050320240372287
|
05/03/2024
|
BALRAM
|
1718003039WL035909
|
BALRAM
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHATIYA
|
MP-18-003-039-001/337
(NIPANYAGOYAL)
|
1718003039NRG24050320240372288
|
05/03/2024
|
SHAKUNTALABAI
|
1718003039WL035909
|
SHAKUNTALABAI
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHATIYA
|
MP-18-003-039-001/344
(NIPANYAGOYAL)
|
1718003039NRG24050320240372290
|
05/03/2024
|
MAMTA
|
1718003039WL035909
|
MAMTA
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
236
|
GHATIYA
|
MP-18-003-039-001/344
(NIPANYAGOYAL)
|
1718003039NRG24050320240372289
|
05/03/2024
|
SANTOSH
|
1718003039WL035909
|
SANTOSH
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
237
|
GHATIYA
|
MP-18-003-039-001/348
(NIPANYAGOYAL)
|
1718003039NRG24050320240372291
|
05/03/2024
|
DAYARAM
|
1718003039WL035909
|
DAYARAM
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATIYA
|
MP-18-003-039-001/348
(NIPANYAGOYAL)
|
1718003039NRG24050320240372292
|
05/03/2024
|
SUMER
|
1718003039WL035909
|
SUMER
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
24/04/2024
|
|
472862812
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GHATIYA
|
MP-18-003-039-001/356
(NIPANYAGOYAL)
|
1718003039NRG24050320240372293
|
05/03/2024
|
RUKHSANA BEE
|
1718003039WL035909
|
RUKHSANA BEE
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
RUKHSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHATIYA
|
MP-18-003-039-001/365
(NIPANYAGOYAL)
|
1718003039NRG24050320240372294
|
05/03/2024
|
PAPPU
|
1718003039WL035909
|
PAPPU
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHATIYA
|
MP-18-003-039-001/372
(NIPANYAGOYAL)
|
1718003039NRG24050320240372296
|
05/03/2024
|
PAVITRI BAI
|
1718003039WL035909
|
PAVITRI BAI
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
PAVITRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
GHATIYA
|
MP-18-003-039-001/402
(NIPANYAGOYAL)
|
1718003039NRG24050320240372297
|
05/03/2024
|
CHEN SINGH
|
1718003039WL035909
|
CHEN SINGH
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
CHENSINGH
|
IDBI BANK(607095)
|
|
243
|
GHATIYA
|
MP-18-003-039-001/404
(NIPANYAGOYAL)
|
1718003039NRG24050320240372298
|
05/03/2024
|
NARAYAN
|
1718003039WL035909
|
NARAYAN
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHATIYA
|
MP-18-003-039-001/576
(NIPANYAGOYAL)
|
1718003039NRG24050320240372299
|
05/03/2024
|
Antar singh
|
1718003039WL035909
|
Antar singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHATIYA
|
MP-18-003-039-001/88
(NIPANYAGOYAL)
|
1718003039NRG24050320240372302
|
05/03/2024
|
JALDEV
|
1718003039WL035909
|
JALDEV
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
JALDEV
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHATIYA
|
MP-18-003-039-002/109-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372305
|
05/03/2024
|
ajay raj singh
|
1718003039WL035909
|
ajay raj singh
|
00415
|
SBIN0007697
|
2431
|
2431
|
Rejected
|
23/04/2024
|
|
472862812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
GHATIYA
|
MP-18-003-039-002/109-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372306
|
05/03/2024
|
krishina kunwar
|
1718003039WL035909
|
krishina kunwar
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
krishinakunwar
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHATIYA
|
MP-18-003-039-002/113-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372308
|
05/03/2024
|
Krisnpal
|
1718003039WL035909
|
Krisnpal
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Krisnpal
|
PUNJAB & SIND BANK(607087)
|
|
249
|
GHATIYA
|
MP-18-003-039-002/115-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372309
|
05/03/2024
|
dilip singh
|
1718003039WL035909
|
dilip singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
24/04/2024
|
|
472862812
|
|
dilipsingh
|
INDIAN BANK(607105)
|
|
250
|
GHATIYA
|
MP-18-003-039-002/15
(NIPANYAGOYAL)
|
1718003039NRG24050320240372312
|
05/03/2024
|
GOVINDKVER
|
1718003039WL035909
|
GOVINDKVER
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
GOVINDKVER
|
BANK OF INDIA(508505)
|
|
251
|
GHATIYA
|
MP-18-003-039-002/26
(NIPANYAGOYAL)
|
1718003039NRG24050320240372313
|
05/03/2024
|
Balu singh
|
1718003039WL035909
|
Balu singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
252
|
GHATIYA
|
MP-18-003-039-002/52
(NIPANYAGOYAL)
|
1718003039NRG24050320240372317
|
05/03/2024
|
GAJRAJSINGH
|
1718003039WL035909
|
GAJRAJSINGH
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
GAJRAJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
GHATIYA
|
MP-18-003-039-002/66
(NIPANYAGOYAL)
|
1718003039NRG24050320240372318
|
05/03/2024
|
JORAWAR SINGH
|
1718003039WL035909
|
JORAWAR SINGH
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
JORAWARSINGH
|
BANK OF INDIA(508505)
|
|
254
|
GHATIYA
|
MP-18-003-039-002/70
(NIPANYAGOYAL)
|
1718003039NRG24050320240372319
|
05/03/2024
|
Shakti singh
|
1718003039WL035909
|
Shakti singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Shaktisingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHATIYA
|
MP-18-003-039-002/77
(NIPANYAGOYAL)
|
1718003039NRG24050320240372321
|
05/03/2024
|
Sumersingh
|
1718003039WL035909
|
Sumersingh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHATIYA
|
MP-18-003-039-003/101
(NIPANYAGOYAL)
|
1718003039NRG24050320240372326
|
05/03/2024
|
nahar singh
|
1718003039WL035909
|
nahar singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
naharsingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHATIYA
|
MP-18-003-039-003/112
(NIPANYAGOYAL)
|
1718003039NRG24050320240372327
|
05/03/2024
|
Arjun singh Sisodiya
|
1718003039WL035909
|
Arjun singh Sisodiya
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
ArjunsinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHATIYA
|
MP-18-003-039-003/113-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372328
|
05/03/2024
|
Ravi
|
1718003039WL035909
|
Ravi
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHATIYA
|
MP-18-003-039-003/124
(NIPANYAGOYAL)
|
1718003039NRG24050320240372329
|
05/03/2024
|
Dhara singh
|
1718003039WL035909
|
Dhara singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
24/04/2024
|
|
472862812
|
|
Dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GHATIYA
|
MP-18-003-039-003/124-B
(NIPANYAGOYAL)
|
1718003039NRG24050320240372330
|
05/03/2024
|
Dilip
|
1718003039WL035909
|
Dilip
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHATIYA
|
MP-18-003-039-003/124-B
(NIPANYAGOYAL)
|
1718003039NRG24050320240372331
|
05/03/2024
|
Manju Bai
|
1718003039WL035909
|
Manju Bai
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHATIYA
|
MP-18-003-039-003/171
(NIPANYAGOYAL)
|
1718003039NRG24050320240372332
|
05/03/2024
|
Jedip singh panwar
|
1718003039WL035909
|
Jedip singh panwar
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Jedipsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHATIYA
|
MP-18-003-039-003/191-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372333
|
05/03/2024
|
DHARMENDRA SINGH
|
1718003039WL035909
|
DHARMENDRA SINGH
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
DHARMENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GHATIYA
|
MP-18-003-039-003/216-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372334
|
05/03/2024
|
bhojraj singh
|
1718003039WL035909
|
bhojraj singh
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
bhojrajsingh
|
INDUSIND BANK(607189)
|
|
265
|
GHATIYA
|
MP-18-003-039-003/219-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372335
|
05/03/2024
|
LAXMI BAI
|
1718003039WL035909
|
LAXMI BAI
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
LAXMIBAI
|
PUNJAB & SIND BANK(607087)
|
|
266
|
GHATIYA
|
MP-18-003-039-003/23
(NIPANYAGOYAL)
|
1718003039NRG24050320240372336
|
05/03/2024
|
Bhagwan makwana
|
1718003039WL035909
|
Bhagwan makwana
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
Bhagwanmakwana
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHATIYA
|
MP-18-003-039-003/33-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372337
|
05/03/2024
|
jitendra
|
1718003039WL035909
|
jitendra
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHATIYA
|
MP-18-003-039-003/5
(NIPANYAGOYAL)
|
1718003039NRG24050320240372339
|
05/03/2024
|
BHAGWAN
|
1718003039WL035909
|
BHAGWAN
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHATIYA
|
MP-18-003-039-003/64
(NIPANYAGOYAL)
|
1718003039NRG24050320240372340
|
05/03/2024
|
JAGDISH
|
1718003039WL035909
|
JAGDISH
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHATIYA
|
MP-18-003-039-003/95
(NIPANYAGOYAL)
|
1718003039NRG24050320240372342
|
05/03/2024
|
AMRATLAL
|
1718003039WL035909
|
AMRATLAL
|
00415
|
SBIN0007697
|
22
|
22
|
Processed
|
23/04/2024
|
|
472862812
|
|
AMRATLAL
|
PUNJAB & SIND BANK(607087)
|
|
271
|
GHATIYA
|
MP-18-003-049-001/450
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371253
|
05/03/2024
|
prakash bai
|
1718003049WL035840
|
prakash bai
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
prakashbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
272
|
GHATIYA
|
MP-18-003-049-001/168-B
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371223
|
05/03/2024
|
rijvan shah
|
1718003049WL035839
|
rijvan shah
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862812
|
|
rijvanshah
|
BANK OF INDIA(508505)
|
|
273
|
GHATIYA
|
MP-18-003-049-001/183-B
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371225
|
05/03/2024
|
ANNU BAI
|
1718003049WL035839
|
ANNU BAI
|
00415
|
SBIN0010813
|
7
|
7
|
Processed
|
23/04/2024
|
|
472862812
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHATIYA
|
MP-18-003-049-001/183-B
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371224
|
05/03/2024
|
KALU
|
1718003049WL035839
|
KALU
|
00415
|
SBIN0010813
|
7
|
7
|
Processed
|
23/04/2024
|
|
472862812
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHATIYA
|
MP-18-003-049-001/722
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371256
|
05/03/2024
|
Abdulla Ajij
|
1718003049WL035840
|
Abdulla Ajij
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
AbdullaAjij
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHATIYA
|
MP-18-003-049-001/756-A
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371259
|
05/03/2024
|
raju
|
1718003049WL035840
|
raju
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
raju
|
UCO BANK(607066)
|
|
277
|
GHATIYA
|
MP-18-003-049-001/807
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371263
|
05/03/2024
|
parvin bi
|
1718003049WL035840
|
parvin bi
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
parvinbi
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHATIYA
|
MP-18-003-050-001/58-A
(RUNJI)
|
1718003000NRG24050320240372807
|
05/03/2024
|
Pinki bai
|
1718003WL035942
|
Pinki bai
|
00415
|
SBIN0010813
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862812
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
279
|
GHATIYA
|
MP-18-003-045-001/2093
(GHATIYA)
|
1718003045NRG24040320240370953
|
05/03/2024
|
kalpna
|
1718003045WL035825
|
kalpna
|
00415
|
SBIN0030065
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHATIYA
|
MP-18-003-049-001/991
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371239
|
05/03/2024
|
parmanand
|
1718003049WL035839
|
parmanand
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
281
|
GHATIYA
|
MP-18-003-014-001/96-A
(BIHARIYA)
|
1718003014NRG24040320240370648
|
05/03/2024
|
Mohanlal
|
1718003014WL035810
|
Mohanlal
|
00415
|
SBIN0030288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
282
|
GHATIYA
|
MP-18-003-039-001/208-A
(NIPANYAGOYAL)
|
1718003039NRG24050320240372276
|
05/03/2024
|
Meharban Singh Solanki
|
1718003039WL035909
|
Meharban Singh Solanki
|
00415
|
SBIN0030522
|
22
|
22
|
Rejected
|
23/04/2024
|
|
472862812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
283
|
GHATIYA
|
MP-18-003-049-001/1018
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371240
|
05/03/2024
|
Rajesh prajapat
|
1718003049WL035840
|
Rajesh prajapat
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
Rajeshprajapat
|
UCO BANK(607066)
|
|
284
|
GHATIYA
|
MP-18-003-049-001/1030
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371217
|
05/03/2024
|
liladhar sharma
|
1718003049WL035839
|
liladhar sharma
|
00462
|
UCBA0001284
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862812
|
|
liladharsharma
|
UCO BANK(607066)
|
|
285
|
GHATIYA
|
MP-18-003-049-001/1147
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371241
|
05/03/2024
|
Meherban
|
1718003049WL035840
|
Meherban
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
Meherban
|
UCO BANK(607066)
|
|
286
|
GHATIYA
|
MP-18-003-049-001/1206
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371243
|
05/03/2024
|
durga bai
|
1718003049WL035840
|
durga bai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHATIYA
|
MP-18-003-049-001/1206
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371242
|
05/03/2024
|
rahul
|
1718003049WL035840
|
rahul
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
rahul
|
UCO BANK(607066)
|
|
288
|
GHATIYA
|
MP-18-003-049-001/1208
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371218
|
05/03/2024
|
JITENDRA
|
1718003049WL035839
|
JITENDRA
|
00462
|
UCBA0001284
|
7
|
7
|
Processed
|
23/04/2024
|
|
472862812
|
|
JITENDRA
|
UCO BANK(607066)
|
|
289
|
GHATIYA
|
MP-18-003-049-001/1211
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371244
|
05/03/2024
|
DILIP
|
1718003049WL035840
|
DILIP
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
DILIP
|
UCO BANK(607066)
|
|
290
|
GHATIYA
|
MP-18-003-049-001/1211
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371245
|
05/03/2024
|
Prem Bai
|
1718003049WL035840
|
Prem Bai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
PremBai
|
UCO BANK(607066)
|
|
291
|
GHATIYA
|
MP-18-003-049-001/1212
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371247
|
05/03/2024
|
anita
|
1718003049WL035840
|
anita
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
anita
|
UCO BANK(607066)
|
|
292
|
GHATIYA
|
MP-18-003-049-001/1212
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371246
|
05/03/2024
|
ishwar
|
1718003049WL035840
|
ishwar
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHATIYA
|
MP-18-003-049-001/1218
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371220
|
05/03/2024
|
Shyam
|
1718003049WL035839
|
Shyam
|
00462
|
UCBA0001284
|
7
|
7
|
Processed
|
23/04/2024
|
|
472862812
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
294
|
GHATIYA
|
MP-18-003-049-001/146
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371222
|
05/03/2024
|
ABRAR KHA
|
1718003049WL035839
|
ABRAR KHA
|
00462
|
UCBA0001284
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862812
|
|
ABRARKHA
|
UCO BANK(607066)
|
|
295
|
GHATIYA
|
MP-18-003-049-001/146
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371221
|
05/03/2024
|
IKRARKHA
|
1718003049WL035839
|
IKRARKHA
|
00462
|
UCBA0001284
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862812
|
|
IKRARKHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHATIYA
|
MP-18-003-049-001/183-B
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371226
|
05/03/2024
|
shanta bai
|
1718003049WL035839
|
shanta bai
|
00462
|
UCBA0001284
|
7
|
7
|
Processed
|
23/04/2024
|
|
472862812
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHATIYA
|
MP-18-003-049-001/196
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371248
|
05/03/2024
|
FARUK KHAN
|
1718003049WL035840
|
FARUK KHAN
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
FARUKKHAN
|
UCO BANK(607066)
|
|
298
|
GHATIYA
|
MP-18-003-049-001/196
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371249
|
05/03/2024
|
RAJIYA BEE
|
1718003049WL035840
|
RAJIYA BEE
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
RAJIYABEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
GHATIYA
|
MP-18-003-049-001/257
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371227
|
05/03/2024
|
Nageshwar
|
1718003049WL035839
|
Nageshwar
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
Nageshwar
|
UCO BANK(607066)
|
|
300
|
GHATIYA
|
MP-18-003-049-001/307
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371250
|
05/03/2024
|
shanti bai
|
1718003049WL035840
|
shanti bai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
shantibai
|
UCO BANK(607066)
|
|
301
|
GHATIYA
|
MP-18-003-049-001/307-A
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371228
|
05/03/2024
|
laxminarayan
|
1718003049WL035839
|
laxminarayan
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
302
|
GHATIYA
|
MP-18-003-049-001/320
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371229
|
05/03/2024
|
rahul
|
1718003049WL035839
|
rahul
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
rahul
|
UCO BANK(607066)
|
|
303
|
GHATIYA
|
MP-18-003-049-001/321-A
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371251
|
05/03/2024
|
ajay
|
1718003049WL035840
|
ajay
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
ajay
|
UCO BANK(607066)
|
|
304
|
GHATIYA
|
MP-18-003-049-001/357
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371230
|
05/03/2024
|
Afjal
|
1718003049WL035839
|
Afjal
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
Afjal
|
UCO BANK(607066)
|
|
305
|
GHATIYA
|
MP-18-003-049-001/450
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371252
|
05/03/2024
|
KACHARU
|
1718003049WL035840
|
KACHARU
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
KACHARU
|
UCO BANK(607066)
|
|
306
|
GHATIYA
|
MP-18-003-049-001/452
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371254
|
05/03/2024
|
NANDKISHOER
|
1718003049WL035840
|
NANDKISHOER
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
NANDKISHOER
|
UCO BANK(607066)
|
|
307
|
GHATIYA
|
MP-18-003-049-001/467
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371231
|
05/03/2024
|
Eshwar
|
1718003049WL035839
|
Eshwar
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
Eshwar
|
UCO BANK(607066)
|
|
308
|
GHATIYA
|
MP-18-003-049-001/469
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371255
|
05/03/2024
|
SHANTOSH
|
1718003049WL035840
|
SHANTOSH
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
SHANTOSH
|
UCO BANK(607066)
|
|
309
|
GHATIYA
|
MP-18-003-049-001/580
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371232
|
05/03/2024
|
sayra bi
|
1718003049WL035839
|
sayra bi
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
sayrabi
|
UCO BANK(607066)
|
|
310
|
GHATIYA
|
MP-18-003-049-001/721
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371234
|
05/03/2024
|
amzad
|
1718003049WL035839
|
amzad
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
amzad
|
UCO BANK(607066)
|
|
311
|
GHATIYA
|
MP-18-003-049-001/722
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371257
|
05/03/2024
|
ikbal
|
1718003049WL035840
|
ikbal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
ikbal
|
UCO BANK(607066)
|
|
312
|
GHATIYA
|
MP-18-003-049-001/737
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371235
|
05/03/2024
|
Kishor
|
1718003049WL035839
|
Kishor
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
24/04/2024
|
|
472862812
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GHATIYA
|
MP-18-003-049-001/737-A
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371258
|
05/03/2024
|
makhanlal
|
1718003049WL035840
|
makhanlal
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
makhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GHATIYA
|
MP-18-003-049-001/801
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371261
|
05/03/2024
|
Anisa Bee
|
1718003049WL035840
|
Anisa Bee
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862812
|
|
AnisaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GHATIYA
|
MP-18-003-049-001/801
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371260
|
05/03/2024
|
Majid Kha
|
1718003049WL035840
|
Majid Kha
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
MajidKha
|
UCO BANK(607066)
|
|
316
|
GHATIYA
|
MP-18-003-049-001/986
(BHICCHDODKHALSA)
|
1718003049NRG24040320240371238
|
05/03/2024
|
Kamla
|
1718003049WL035839
|
Kamla
|
00462
|
UCBA0001284
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
Kamla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
317
|
GHATIYA
|
MP-18-003-068-001/182-A
(SALAMATA)
|
1718003068NRG24040320240371136
|
05/03/2024
|
pankach
|
1718003068WL035834
|
pankach
|
00462
|
UCBA0001285
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
pankach
|
BANK OF INDIA(508505)
|
|
318
|
GHATIYA
|
MP-18-003-068-001/182-A
(SALAMATA)
|
1718003068NRG24040320240371135
|
05/03/2024
|
pankach
|
1718003068WL035834
|
pankach
|
00462
|
UCBA0001285
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
pankach
|
UCO BANK(607066)
|
|
319
|
GHATIYA
|
MP-18-003-068-002/190
(SALAMATA)
|
1718003068NRG24040320240371148
|
05/03/2024
|
rahul
|
1718003068WL035834
|
rahul
|
00462
|
UCBA0001285
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
rahul
|
UCO BANK(607066)
|
|
320
|
GHATIYA
|
MP-18-003-068-002/193
(SALAMATA)
|
1718003068NRG24040320240371149
|
05/03/2024
|
jitendra
|
1718003068WL035834
|
jitendra
|
00462
|
UCBA0001285
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
321
|
GHATIYA
|
MP-18-003-061-002/209
(DHULETIA)
|
1718003000NRG24050320240372744
|
05/03/2024
|
Narmada bai
|
1718003WL035936
|
Narmada bai
|
00468
|
UBIN0532665
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472862812
|
|
Narmadabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
322
|
GHATIYA
|
MP-18-003-013-002/67-D
(BHILKHEDA)
|
1718003013NRG24050320240371354
|
05/03/2024
|
Vikramsingh
|
1718003013WL035845
|
Vikramsingh
|
00553
|
INDB0001325
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
Vikramsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
323
|
GHATIYA
|
MP-18-003-066-001/27
(LASUDIA BAZAR)
|
1718003066NRG24050320240371367
|
05/03/2024
|
BHAVAR SINGH
|
1718003066WL035847
|
BHAVAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862812
|
|
BHAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GHATIYA
|
MP-18-003-066-001/28
(LASUDIA BAZAR)
|
1718003066NRG24050320240371368
|
05/03/2024
|
NARAYAN
|
1718003066WL035847
|
NARAYAN
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GHATIYA
|
MP-18-003-066-001/73-B
(LASUDIA BAZAR)
|
1718003066NRG24050320240371379
|
05/03/2024
|
Dilip prajapat
|
1718003066WL035847
|
Dilip prajapat
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Dilipprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GHATIYA
|
MP-18-003-066-002/18-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371383
|
05/03/2024
|
Arun
|
1718003066WL035847
|
Arun
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GHATIYA
|
MP-18-003-066-002/34-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371386
|
05/03/2024
|
Shohan
|
1718003066WL035847
|
Shohan
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Shohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GHATIYA
|
MP-18-003-066-002/45
(LASUDIA BAZAR)
|
1718003066NRG24050320240371387
|
05/03/2024
|
Mohan singh
|
1718003066WL035847
|
Mohan singh
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GHATIYA
|
MP-18-003-066-002/8-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371388
|
05/03/2024
|
Rameshwar
|
1718003066WL035847
|
Rameshwar
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GHATIYA
|
MP-18-003-066-003/26-C
(LASUDIA BAZAR)
|
1718003066NRG24050320240371389
|
05/03/2024
|
Bholeshavar
|
1718003066WL035847
|
Bholeshavar
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Bholeshavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GHATIYA
|
MP-18-003-066-003/3-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371390
|
05/03/2024
|
SHUBHAM
|
1718003066WL035847
|
SHUBHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GHATIYA
|
MP-18-003-066-003/42-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371391
|
05/03/2024
|
Ishavar
|
1718003066WL035847
|
Ishavar
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Ishavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GHATIYA
|
MP-18-003-066-003/55-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371392
|
05/03/2024
|
Sankar
|
1718003066WL035847
|
Sankar
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GHATIYA
|
MP-18-003-066-003/58-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371393
|
05/03/2024
|
Dinesh
|
1718003066WL035847
|
Dinesh
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GHATIYA
|
MP-18-003-066-003/6-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371395
|
05/03/2024
|
Gopi
|
1718003066WL035847
|
Gopi
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GHATIYA
|
MP-18-003-066-003/6-C
(LASUDIA BAZAR)
|
1718003066NRG24050320240371396
|
05/03/2024
|
DEVI SINGH
|
1718003066WL035847
|
DEVI SINGH
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
337
|
GHATIYA
|
MP-18-003-066-003/7-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371397
|
05/03/2024
|
Kamal
|
1718003066WL035847
|
Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GHATIYA
|
MP-18-003-066-003/77-B
(LASUDIA BAZAR)
|
1718003066NRG24050320240371398
|
05/03/2024
|
VISHAL
|
1718003066WL035847
|
VISHAL
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GHATIYA
|
MP-18-003-066-003/8-B
(LASUDIA BAZAR)
|
1718003066NRG24050320240371399
|
05/03/2024
|
Mukesh
|
1718003066WL035847
|
Mukesh
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
340
|
GHATIYA
|
MP-18-003-013-002/113-A
(BHILKHEDA)
|
1718003013NRG24050320240371345
|
05/03/2024
|
Radha Bai
|
1718003013WL035845
|
Radha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862812
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GHATIYA
|
MP-18-003-022-001/216-C
(KALIYADEH)
|
1718003022NRG24040320240371169
|
05/03/2024
|
LAKHAN DABI
|
1718003022WL035836
|
LAKHAN DABI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
LAKHANDABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GHATIYA
|
MP-18-003-022-001/219-D
(KALIYADEH)
|
1718003022NRG24040320240371171
|
05/03/2024
|
JAGDISH
|
1718003022WL035836
|
JAGDISH
|
00691
|
IPOS0000001
|
28
|
28
|
Processed
|
23/04/2024
|
|
472862812
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GHATIYA
|
MP-18-003-022-001/248-A
(KALIYADEH)
|
1718003022NRG24040320240371172
|
05/03/2024
|
samina
|
1718003022WL035836
|
samina
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GHATIYA
|
MP-18-003-022-001/248-B
(KALIYADEH)
|
1718003022NRG24040320240371173
|
05/03/2024
|
SHAHRUKH
|
1718003022WL035836
|
SHAHRUKH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
SHAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GHATIYA
|
MP-18-003-022-001/28
(KALIYADEH)
|
1718003022NRG24040320240371174
|
05/03/2024
|
KARAN SINGH
|
1718003022WL035836
|
KARAN SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
KARANSINGH
|
CANARA BANK(508532)
|
|
346
|
GHATIYA
|
MP-18-003-022-001/287-D
(KALIYADEH)
|
1718003022NRG24040320240371175
|
05/03/2024
|
rubeena bee
|
1718003022WL035836
|
rubeena bee
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
GHATIYA
|
MP-18-003-022-001/31
(KALIYADEH)
|
1718003022NRG24040320240371176
|
05/03/2024
|
karansingh
|
1718003022WL035836
|
karansingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GHATIYA
|
MP-18-003-022-001/34-B
(KALIYADEH)
|
1718003022NRG24040320240371177
|
05/03/2024
|
FARJANA BEE
|
1718003022WL035836
|
FARJANA BEE
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
FARJANABEE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GHATIYA
|
MP-18-003-022-001/363-A
(KALIYADEH)
|
1718003022NRG24040320240371180
|
05/03/2024
|
jitendra
|
1718003022WL035836
|
jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GHATIYA
|
MP-18-003-022-001/363-B
(KALIYADEH)
|
1718003022NRG24040320240371181
|
05/03/2024
|
jeevansingh
|
1718003022WL035836
|
jeevansingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GHATIYA
|
MP-18-003-022-001/364
(KALIYADEH)
|
1718003022NRG24040320240371182
|
05/03/2024
|
ashik khan
|
1718003022WL035836
|
ashik khan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472862812
|
|
ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GHATIYA
|
MP-18-003-022-001/364-C
(KALIYADEH)
|
1718003022NRG24040320240371183
|
05/03/2024
|
nirbhaysingh
|
1718003022WL035836
|
nirbhaysingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GHATIYA
|
MP-18-003-022-001/365
(KALIYADEH)
|
1718003022NRG24040320240371184
|
05/03/2024
|
dharmendra
|
1718003022WL035836
|
dharmendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GHATIYA
|
MP-18-003-022-001/365-A
(KALIYADEH)
|
1718003022NRG24040320240371185
|
05/03/2024
|
bhanwar
|
1718003022WL035836
|
bhanwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
bhanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GHATIYA
|
MP-18-003-022-001/68-A
(KALIYADEH)
|
1718003022NRG24040320240371188
|
05/03/2024
|
NANURAM
|
1718003022WL035836
|
NANURAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
GHATIYA
|
MP-18-003-022-001/68-D
(KALIYADEH)
|
1718003022NRG24040320240371189
|
05/03/2024
|
FUL SINGH
|
1718003022WL035836
|
FUL SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GHATIYA
|
MP-18-003-022-001/86-B
(KALIYADEH)
|
1718003022NRG24040320240371191
|
05/03/2024
|
MEMSHAANA BEE
|
1718003022WL035836
|
MEMSHAANA BEE
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472862812
|
|
MEMSHAANABEE
|
BANK OF BARODA(606985)
|
|
358
|
GHATIYA
|
MP-18-003-022-001/9-A
(KALIYADEH)
|
1718003022NRG24040320240371195
|
05/03/2024
|
NAPISHA BEE
|
1718003022WL035836
|
NAPISHA BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862812
|
|
NAPISHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GHATIYA
|
MP-18-003-022-001/9-B
(KALIYADEH)
|
1718003022NRG24040320240371196
|
05/03/2024
|
RANI PATEL
|
1718003022WL035836
|
RANI PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862812
|
|
RANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GHATIYA
|
MP-18-003-022-001/9-D
(KALIYADEH)
|
1718003022NRG24040320240371197
|
05/03/2024
|
NASIM BEE
|
1718003022WL035836
|
NASIM BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862812
|
|
NASIMBEE
|
BANK OF BARODA(606985)
|
|
361
|
GHATIYA
|
MP-18-003-037-001/163
(NAGPURA)
|
1718003037NRG24050320240371781
|
05/03/2024
|
Dinesh
|
1718003037WL035880
|
Dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
362
|
GHATIYA
|
MP-18-003-037-001/163
(NAGPURA)
|
1718003037NRG24050320240371782
|
05/03/2024
|
Dinesh
|
1718003037WL035880
|
Dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862812
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GHATIYA
|
MP-18-003-037-001/164
(NAGPURA)
|
1718003037NRG24050320240371783
|
05/03/2024
|
govardhan
|
1718003037WL035880
|
govardhan
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
govardhan
|
BANK OF INDIA(508505)
|
|
364
|
GHATIYA
|
MP-18-003-037-001/166
(NAGPURA)
|
1718003037NRG24050320240371785
|
05/03/2024
|
pavitrabai
|
1718003037WL035880
|
pavitrabai
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GHATIYA
|
MP-18-003-037-001/166
(NAGPURA)
|
1718003037NRG24050320240371784
|
05/03/2024
|
shankarlal
|
1718003037WL035880
|
shankarlal
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
366
|
GHATIYA
|
MP-18-003-037-001/173
(NAGPURA)
|
1718003037NRG24050320240371787
|
05/03/2024
|
shiva
|
1718003037WL035880
|
shiva
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
shiva
|
BANK OF INDIA(508505)
|
|
367
|
GHATIYA
|
MP-18-003-037-001/173
(NAGPURA)
|
1718003037NRG24050320240371786
|
05/03/2024
|
shiva
|
1718003037WL035880
|
shiva
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GHATIYA
|
MP-18-003-037-001/19-A
(NAGPURA)
|
1718003037NRG24050320240371789
|
05/03/2024
|
mamta bai
|
1718003037WL035880
|
mamta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
369
|
GHATIYA
|
MP-18-003-037-001/19-A
(NAGPURA)
|
1718003037NRG24050320240371788
|
05/03/2024
|
Prakash goud
|
1718003037WL035880
|
Prakash goud
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
Prakashgoud
|
BANK OF BARODA(606985)
|
|
370
|
GHATIYA
|
MP-18-003-037-001/19-B
(NAGPURA)
|
1718003037NRG24050320240371791
|
05/03/2024
|
jitendra goud
|
1718003037WL035880
|
jitendra goud
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendragoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GHATIYA
|
MP-18-003-037-001/19-B
(NAGPURA)
|
1718003037NRG24050320240371790
|
05/03/2024
|
jitendra goud
|
1718003037WL035880
|
jitendra goud
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
jitendragoud
|
BANK OF BARODA(606985)
|
|
372
|
GHATIYA
|
MP-18-003-066-001/-9-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371365
|
05/03/2024
|
Jasvant
|
1718003066WL035847
|
Jasvant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
Jasvant
|
BANK OF BARODA(606985)
|
|
373
|
GHATIYA
|
MP-18-003-066-001/24
(LASUDIA BAZAR)
|
1718003066NRG24050320240371366
|
05/03/2024
|
manju
|
1718003066WL035847
|
manju
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GHATIYA
|
MP-18-003-066-001/31-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371369
|
05/03/2024
|
Bhagvan shing
|
1718003066WL035847
|
Bhagvan shing
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
472862812
|
|
Bhagvanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GHATIYA
|
MP-18-003-066-001/34-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371370
|
05/03/2024
|
Chen singh
|
1718003066WL035847
|
Chen singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Chensingh
|
BANK OF INDIA(508505)
|
|
376
|
GHATIYA
|
MP-18-003-066-001/46
(LASUDIA BAZAR)
|
1718003066NRG24050320240371371
|
05/03/2024
|
hiralal
|
1718003066WL035847
|
hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
GHATIYA
|
MP-18-003-066-001/47
(LASUDIA BAZAR)
|
1718003066NRG24050320240371372
|
05/03/2024
|
Devilal
|
1718003066WL035847
|
Devilal
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GHATIYA
|
MP-18-003-066-001/48
(LASUDIA BAZAR)
|
1718003066NRG24050320240371373
|
05/03/2024
|
BALU SINGH
|
1718003066WL035847
|
BALU SINGH
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GHATIYA
|
MP-18-003-066-001/602
(LASUDIA BAZAR)
|
1718003066NRG24050320240371375
|
05/03/2024
|
ASHARAM
|
1718003066WL035847
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GHATIYA
|
MP-18-003-066-001/603
(LASUDIA BAZAR)
|
1718003066NRG24050320240371376
|
05/03/2024
|
DINESH
|
1718003066WL035847
|
DINESH
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHATIYA
|
MP-18-003-066-001/611-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371377
|
05/03/2024
|
Very shingh
|
1718003066WL035847
|
Very shingh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Veryshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GHATIYA
|
MP-18-003-066-001/655
(LASUDIA BAZAR)
|
1718003066NRG24050320240371378
|
05/03/2024
|
Mithun
|
1718003066WL035847
|
Mithun
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Mithun
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
383
|
GHATIYA
|
MP-18-003-066-001/89-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371380
|
05/03/2024
|
GOPAL
|
1718003066WL035847
|
GOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862812
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GHATIYA
|
MP-18-003-066-001/92
(LASUDIA BAZAR)
|
1718003066NRG24050320240371381
|
05/03/2024
|
Bahadur singh
|
1718003066WL035847
|
Bahadur singh
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GHATIYA
|
MP-18-003-066-001/92-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371382
|
05/03/2024
|
Ishavar
|
1718003066WL035847
|
Ishavar
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Ishavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
386
|
GHATIYA
|
MP-18-003-066-002/23-A
(LASUDIA BAZAR)
|
1718003066NRG24050320240371384
|
05/03/2024
|
Arjun
|
1718003066WL035847
|
Arjun
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
387
|
GHATIYA
|
MP-18-003-066-002/3
(LASUDIA BAZAR)
|
1718003066NRG24050320240371385
|
05/03/2024
|
ratanlal
|
1718003066WL035847
|
ratanlal
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
ratanlal
|
UCO BANK(607066)
|
|
388
|
GHATIYA
|
MP-18-003-068-002/10-C
(SALAMATA)
|
1718003068NRG24040320240371141
|
05/03/2024
|
darbar
|
1718003068WL035834
|
darbar
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
darbar
|
BANK OF INDIA(508505)
|
|
389
|
GHATIYA
|
MP-18-003-068-002/10-C
(SALAMATA)
|
1718003068NRG24040320240371142
|
05/03/2024
|
Ravina
|
1718003068WL035834
|
Ravina
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
Ravina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63851
|
63851
|
|
|
|
|
|
|
|
|
390
|
GHATIYA
|
MP-18-003-037-001/124-A
(NAGPURA)
|
1718003037NRG24050320240371769
|
05/03/2024
|
SATYNARAYAN
|
1718003037WL035880
|
SATYNARAYAN
|
00697
|
BKID0MG0405
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
SATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
GHATIYA
|
MP-18-003-037-001/124-A
(NAGPURA)
|
1718003037NRG24050320240371770
|
05/03/2024
|
SATYNARAYAN
|
1718003037WL035880
|
SATYNARAYAN
|
00697
|
BKID0MG0405
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
392
|
GHATIYA
|
MP-18-003-037-001/153
(NAGPURA)
|
1718003037NRG24050320240371779
|
05/03/2024
|
dhannaji
|
1718003037WL035880
|
dhannaji
|
00697
|
BKID0MG0405
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
dhannaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
393
|
GHATIYA
|
MP-18-003-022-001/112-B
(KALIYADEH)
|
1718003022NRG24040320240371160
|
05/03/2024
|
dipak
|
1718003022WL035836
|
dipak
|
00697
|
BKID0MG0408
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GHATIYA
|
MP-18-003-022-001/149
(KALIYADEH)
|
1718003022NRG24040320240371161
|
05/03/2024
|
Chogalal
|
1718003022WL035836
|
Chogalal
|
00697
|
BKID0MG0408
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
Chogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GHATIYA
|
MP-18-003-022-001/216
(KALIYADEH)
|
1718003022NRG24040320240371168
|
05/03/2024
|
Ramkishan
|
1718003022WL035836
|
Ramkishan
|
00697
|
BKID0MG0408
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GHATIYA
|
MP-18-003-022-001/357-A
(KALIYADEH)
|
1718003022NRG24040320240371178
|
05/03/2024
|
ishwar
|
1718003022WL035836
|
ishwar
|
00697
|
BKID0MG0408
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GHATIYA
|
MP-18-003-022-001/357-B
(KALIYADEH)
|
1718003022NRG24040320240371179
|
05/03/2024
|
radha
|
1718003022WL035836
|
radha
|
00697
|
BKID0MG0408
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GHATIYA
|
MP-18-003-022-001/57
(KALIYADEH)
|
1718003022NRG24040320240371186
|
05/03/2024
|
Jakeer
|
1718003022WL035836
|
Jakeer
|
00697
|
BKID0MG0408
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472862812
|
|
Jakeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GHATIYA
|
MP-18-003-022-001/57-B
(KALIYADEH)
|
1718003022NRG24040320240371187
|
05/03/2024
|
shahid
|
1718003022WL035836
|
shahid
|
00697
|
BKID0MG0408
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
shahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GHATIYA
|
MP-18-003-022-001/80
(KALIYADEH)
|
1718003022NRG24040320240371190
|
05/03/2024
|
Ramchandra
|
1718003022WL035836
|
Ramchandra
|
00697
|
BKID0MG0408
|
28
|
28
|
Processed
|
23/04/2024
|
|
472862812
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GHATIYA
|
MP-18-003-022-001/96
(KALIYADEH)
|
1718003022NRG24040320240371198
|
05/03/2024
|
aasharam
|
1718003022WL035836
|
aasharam
|
00697
|
BKID0MG0408
|
14
|
14
|
Processed
|
23/04/2024
|
|
472862812
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20595
|
20595
|
|
|
|
|
|
|
|
|
402
|
GHATIYA
|
MP-18-003-068-002/194-A
(SALAMATA)
|
1718003068NRG24040320240371151
|
05/03/2024
|
mamata
|
1718003068WL035834
|
mamata
|
00697
|
BKID0MG0412
|
8
|
8
|
Processed
|
23/04/2024
|
|
472862812
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
403
|
GHATIYA
|
MP-18-003-004-001/157
(GUDHA)
|
1718003004NRG24050320240372474
|
05/03/2024
|
kanchan bai
|
1718003004WL035922
|
kanchan bai
|
00697
|
BKID0MG0422
|
40
|
40
|
Processed
|
23/04/2024
|
|
472862812
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
404
|
GHATIYA
|
MP-18-003-004-001/132
(GUDHA)
|
1718003004NRG24050320240372468
|
05/03/2024
|
chandar bai
|
1718003004WL035922
|
chandar bai
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
chandarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GHATIYA
|
MP-18-003-004-001/132
(GUDHA)
|
1718003004NRG24050320240372467
|
05/03/2024
|
MOTIRAM
|
1718003004WL035922
|
MOTIRAM
|
00697
|
BKID0MG0441
|
40
|
40
|
Processed
|
23/04/2024
|
|
472862812
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GHATIYA
|
MP-18-003-004-001/155
(GUDHA)
|
1718003004NRG24050320240372473
|
05/03/2024
|
kala bai
|
1718003004WL035922
|
kala bai
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GHATIYA
|
MP-18-003-004-001/155
(GUDHA)
|
1718003004NRG24050320240372472
|
05/03/2024
|
magilal
|
1718003004WL035922
|
magilal
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GHATIYA
|
MP-18-003-004-001/16-A
(GUDHA)
|
1718003004NRG24050320240372475
|
05/03/2024
|
babulal
|
1718003004WL035922
|
babulal
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GHATIYA
|
MP-18-003-004-001/16-B
(GUDHA)
|
1718003004NRG24050320240372477
|
05/03/2024
|
Sambhu
|
1718003004WL035922
|
Sambhu
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
Sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GHATIYA
|
MP-18-003-004-001/160-A
(GUDHA)
|
1718003004NRG24050320240372478
|
05/03/2024
|
gopal
|
1718003004WL035922
|
gopal
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GHATIYA
|
MP-18-003-004-001/30-B
(GUDHA)
|
1718003004NRG24050320240372482
|
05/03/2024
|
jeevan
|
1718003004WL035922
|
jeevan
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
412
|
GHATIYA
|
MP-18-003-004-001/30-B
(GUDHA)
|
1718003004NRG24050320240372483
|
05/03/2024
|
manju
|
1718003004WL035922
|
manju
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GHATIYA
|
MP-18-003-004-001/42-A
(GUDHA)
|
1718003004NRG24050320240372484
|
05/03/2024
|
ishavar
|
1718003004WL035922
|
ishavar
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
ishavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GHATIYA
|
MP-18-003-004-001/42-A
(GUDHA)
|
1718003004NRG24050320240372485
|
05/03/2024
|
vishnu bai
|
1718003004WL035922
|
vishnu bai
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GHATIYA
|
MP-18-003-004-001/45
(GUDHA)
|
1718003004NRG24050320240372486
|
05/03/2024
|
Prakashbai
|
1718003004WL035922
|
Prakashbai
|
00697
|
BKID0MG0441
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
Prakashbai
|
BANK OF BARODA(606985)
|
|
416
|
GHATIYA
|
MP-18-003-020-001/43
(RAMGARH)
|
1718003000NRG24050320240372783
|
05/03/2024
|
bagdiram
|
1718003WL035940
|
bagdiram
|
00697
|
BKID0MG0441
|
5
|
5
|
Processed
|
23/04/2024
|
|
472862812
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GHATIYA
|
MP-18-003-020-001/77
(RAMGARH)
|
1718003000NRG24050320240372789
|
05/03/2024
|
ATMARAM
|
1718003WL035940
|
ATMARAM
|
00697
|
BKID0MG0441
|
10
|
10
|
Processed
|
23/04/2024
|
|
472862812
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
GHATIYA
|
MP-18-003-020-001/84
(RAMGARH)
|
1718003000NRG24050320240372791
|
05/03/2024
|
ramesawar
|
1718003WL035940
|
ramesawar
|
00697
|
BKID0MG0441
|
10
|
10
|
Processed
|
23/04/2024
|
|
472862812
|
|
ramesawar
|
BANK OF BARODA(606985)
|
|
419
|
GHATIYA
|
MP-18-003-020-001/89
(RAMGARH)
|
1718003000NRG24050320240372792
|
05/03/2024
|
hakam
|
1718003WL035940
|
hakam
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862812
|
|
hakam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GHATIYA
|
MP-18-003-036-001/315
(CHAKRAWADA)
|
1718003000NRG24050320240372729
|
05/03/2024
|
Lalu
|
1718003WL035935
|
Lalu
|
00697
|
BKID0MG0441
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GHATIYA
|
MP-18-003-036-001/99
(CHAKRAWADA)
|
1718003000NRG24050320240372741
|
05/03/2024
|
ramsingh
|
1718003WL035935
|
ramsingh
|
00697
|
BKID0MG0441
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GHATIYA
|
MP-18-003-066-001/55
(LASUDIA BAZAR)
|
1718003066NRG24050320240371374
|
05/03/2024
|
kalu shing
|
1718003066WL035847
|
kalu shing
|
00697
|
BKID0MG0441
|
30
|
30
|
Processed
|
23/04/2024
|
|
472862812
|
|
kalushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
423
|
GHATIYA
|
MP-18-003-004-001/133-A
(GUDHA)
|
1718003004NRG24050320240372471
|
05/03/2024
|
pankaj
|
1718003004WL035922
|
pankaj
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
424
|
GHATIYA
|
MP-18-003-004-001/133-A
(GUDHA)
|
1718003004NRG24050320240372470
|
05/03/2024
|
sangita
|
1718003004WL035922
|
sangita
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GHATIYA
|
MP-18-003-004-001/16-A
(GUDHA)
|
1718003004NRG24050320240372476
|
05/03/2024
|
sangita
|
1718003004WL035922
|
sangita
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GHATIYA
|
MP-18-003-004-001/160-A
(GUDHA)
|
1718003004NRG24050320240372479
|
05/03/2024
|
kala bai
|
1718003004WL035922
|
kala bai
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
23/04/2024
|
|
472862812
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GHATIYA
|
MP-18-003-020-001/17-A
(RAMGARH)
|
1718003000NRG24050320240372779
|
05/03/2024
|
aajij
|
1718003WL035940
|
aajij
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
472862812
|
|
aajij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GHATIYA
|
MP-18-003-020-001/19-A
(RAMGARH)
|
1718003000NRG24050320240372781
|
05/03/2024
|
hemadh
|
1718003WL035940
|
hemadh
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472862812
|
|
hemadh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GHATIYA
|
MP-18-003-020-001/55
(RAMGARH)
|
1718003000NRG24050320240372785
|
05/03/2024
|
bablu
|
1718003WL035940
|
bablu
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
472862812
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GHATIYA
|
MP-18-003-020-001/84
(RAMGARH)
|
1718003000NRG24050320240372790
|
05/03/2024
|
radhesham
|
1718003WL035940
|
radhesham
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472862812
|
|
radhesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GHATIYA
|
MP-18-003-022-001/168-B
(KALIYADEH)
|
1718003022NRG24040320240371162
|
05/03/2024
|
hatam
|
1718003022WL035836
|
hatam
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472862812
|
|
hatam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GHATIYA
|
MP-18-003-022-001/168-C
(KALIYADEH)
|
1718003022NRG24040320240371163
|
05/03/2024
|
faruk
|
1718003022WL035836
|
faruk
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
faruk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GHATIYA
|
MP-18-003-022-001/169-C
(KALIYADEH)
|
1718003022NRG24040320240371164
|
05/03/2024
|
salauddin
|
1718003022WL035836
|
salauddin
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862812
|
|
salauddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GHATIYA
|
MP-18-003-022-001/177-B
(KALIYADEH)
|
1718003022NRG24040320240371165
|
05/03/2024
|
seeta
|
1718003022WL035836
|
seeta
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472862812
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GHATIYA
|
MP-18-003-022-001/177-D
(KALIYADEH)
|
1718003022NRG24040320240371166
|
05/03/2024
|
jetu bai
|
1718003022WL035836
|
jetu bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
jetubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GHATIYA
|
MP-18-003-022-001/218-A
(KALIYADEH)
|
1718003022NRG24040320240371170
|
05/03/2024
|
mahesh
|
1718003022WL035836
|
mahesh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GHATIYA
|
MP-18-003-022-001/87-B
(KALIYADEH)
|
1718003022NRG24040320240371192
|
05/03/2024
|
sharukh
|
1718003022WL035836
|
sharukh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
sharukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GHATIYA
|
MP-18-003-022-001/87-C
(KALIYADEH)
|
1718003022NRG24040320240371193
|
05/03/2024
|
JAWED
|
1718003022WL035836
|
JAWED
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472862812
|
|
JAWED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GHATIYA
|
MP-18-003-036-001/27-A
(CHAKRAWADA)
|
1718003000NRG24050320240372725
|
05/03/2024
|
ashabai
|
1718003WL035935
|
ashabai
|
00697
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
24/04/2024
|
|
472862812
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GHATIYA
|
MP-18-003-036-001/89
(CHAKRAWADA)
|
1718003000NRG24050320240372739
|
05/03/2024
|
soram
|
1718003WL035935
|
soram
|
00697
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
23/04/2024
|
|
472862812
|
|
soram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
441
|
GHATIYA
|
MP-18-003-037-001/145
(NAGPURA)
|
1718003037NRG24050320240371774
|
05/03/2024
|
sunita
|
1718003037WL035880
|
sunita
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
442
|
GHATIYA
|
MP-18-003-037-001/145
(NAGPURA)
|
1718003037NRG24050320240371773
|
05/03/2024
|
sunita
|
1718003037WL035880
|
sunita
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
23/04/2024
|
|
472862812
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GHATIYA
|
MP-18-003-037-001/147
(NAGPURA)
|
1718003037NRG24050320240371776
|
05/03/2024
|
pankaj
|
1718003037WL035880
|
pankaj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862812
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GHATIYA
|
MP-18-003-037-001/147
(NAGPURA)
|
1718003037NRG24050320240371775
|
05/03/2024
|
pankaj
|
1718003037WL035880
|
pankaj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
445
|
GHATIYA
|
MP-18-003-037-001/3-C
(NAGPURA)
|
1718003037NRG24050320240371794
|
05/03/2024
|
raysingh
|
1718003037WL035880
|
raysingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GHATIYA
|
MP-18-003-037-001/3-C
(NAGPURA)
|
1718003037NRG24050320240371795
|
05/03/2024
|
raysingh
|
1718003037WL035880
|
raysingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862812
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25941
|
25941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288278
|
288278
|
|
|
|
|
|
|
|