|
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-18-003-009-001/474
(GOYALABUZURG)
|
1718003000NRG24210120240301295
|
22/01/2024
|
SAGAR PANCHALI
|
1718003WL031724
|
SAGAR PANCHALI
|
00045
|
BARB0DBTILA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
SAGARPANCHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-037-001/41-A
(NAGPURA)
|
1718003000NRG24220120240301938
|
22/01/2024
|
tara goud
|
1718003WL031775
|
tara goud
|
00045
|
BARB0FREEGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
taragoud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-002-001/210-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299480
|
22/01/2024
|
dasrath
|
1718003002WL031600
|
dasrath
|
00045
|
BARB0UJJAIN
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
4
|
GHATIYA
|
MP-18-003-009-001/278-B
(GOYALABUZURG)
|
1718003000NRG24210120240301285
|
22/01/2024
|
sudher
|
1718003WL031724
|
sudher
|
00045
|
BARB0UJJAIN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
sudher
|
UCO BANK(607066)
|
|
5
|
GHATIYA
|
MP-18-003-009-001/485
(GOYALABUZURG)
|
1718003000NRG24210120240301301
|
22/01/2024
|
AASHA
|
1718003WL031724
|
AASHA
|
00045
|
BARB0UJJAIN
|
500
|
500
|
Processed
|
28/03/2024
|
|
039257929
|
|
AASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
GHATIYA
|
MP-18-003-009-001/488
(GOYALABUZURG)
|
1718003000NRG24210120240301302
|
22/01/2024
|
PURALAL
|
1718003WL031724
|
PURALAL
|
00045
|
BARB0UJJAIN
|
500
|
500
|
Processed
|
28/03/2024
|
|
039257929
|
|
PURALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATIYA
|
MP-18-003-024-001/214
(SAROLA)
|
1718003024NRG24210120240300824
|
22/01/2024
|
Seema
|
1718003024WL031699
|
Seema
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GHATIYA
|
MP-18-003-024-001/231
(SAROLA)
|
1718003024NRG24210120240300825
|
22/01/2024
|
Priyanka
|
1718003024WL031699
|
Priyanka
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-027-002/45
(SODANG)
|
1718003000NRG24210120240301320
|
22/01/2024
|
jitendr
|
1718003WL031725
|
jitendr
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
10
|
GHATIYA
|
MP-18-003-037-001/17-B
(NAGPURA)
|
1718003000NRG24220120240301937
|
22/01/2024
|
prakash
|
1718003WL031775
|
prakash
|
00048
|
BKID0009100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
prakash
|
BANK OF INDIA(508505)
|
|
11
|
GHATIYA
|
MP-18-003-037-001/66-C
(NAGPURA)
|
1718003000NRG24220120240301940
|
22/01/2024
|
arjun
|
1718003WL031775
|
arjun
|
00048
|
BKID0009100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GHATIYA
|
MP-18-003-037-001/66-C
(NAGPURA)
|
1718003000NRG24220120240301939
|
22/01/2024
|
arjun
|
1718003WL031775
|
arjun
|
00048
|
BKID0009100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
GHATIYA
|
MP-18-003-045-001/1085
(GHATIYA)
|
1718003045NRG24210120240301699
|
22/01/2024
|
pream singh
|
1718003045WL031756
|
pream singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
14
|
GHATIYA
|
MP-18-003-045-001/1085
(GHATIYA)
|
1718003045NRG24210120240301700
|
22/01/2024
|
VISHNU BAI
|
1718003045WL031756
|
VISHNU BAI
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
15
|
GHATIYA
|
MP-18-003-045-001/1427
(GHATIYA)
|
1718003045NRG24210120240301701
|
22/01/2024
|
rajesh
|
1718003045WL031756
|
rajesh
|
00048
|
BKID0009123
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
16
|
GHATIYA
|
MP-18-003-045-001/1540
(GHATIYA)
|
1718003045NRG24210120240301702
|
22/01/2024
|
ashok
|
1718003045WL031756
|
ashok
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
ashok
|
BANK OF INDIA(508505)
|
|
17
|
GHATIYA
|
MP-18-003-045-001/1540
(GHATIYA)
|
1718003045NRG24210120240301703
|
22/01/2024
|
maya
|
1718003045WL031756
|
maya
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
maya
|
BANK OF INDIA(508505)
|
|
18
|
GHATIYA
|
MP-18-003-045-001/1560
(GHATIYA)
|
1718003045NRG24210120240301704
|
22/01/2024
|
kavita
|
1718003045WL031756
|
kavita
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
kavita
|
BANK OF INDIA(508505)
|
|
19
|
GHATIYA
|
MP-18-003-045-001/1560
(GHATIYA)
|
1718003045NRG24210120240301705
|
22/01/2024
|
rameshwar
|
1718003045WL031756
|
rameshwar
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
20
|
GHATIYA
|
MP-18-003-045-001/1564
(GHATIYA)
|
1718003045NRG24210120240301708
|
22/01/2024
|
bheru singh
|
1718003045WL031756
|
bheru singh
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
21
|
GHATIYA
|
MP-18-003-045-001/1572
(GHATIYA)
|
1718003045NRG24210120240301710
|
22/01/2024
|
hariom
|
1718003045WL031756
|
hariom
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
hariom
|
BANK OF INDIA(508505)
|
|
22
|
GHATIYA
|
MP-18-003-045-001/1572
(GHATIYA)
|
1718003045NRG24210120240301709
|
22/01/2024
|
shivgiri
|
1718003045WL031756
|
shivgiri
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
shivgiri
|
BANK OF INDIA(508505)
|
|
23
|
GHATIYA
|
MP-18-003-045-001/1627
(GHATIYA)
|
1718003045NRG24210120240301711
|
22/01/2024
|
sandeep
|
1718003045WL031756
|
sandeep
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
24
|
GHATIYA
|
MP-18-003-045-001/1635
(GHATIYA)
|
1718003045NRG24210120240301713
|
22/01/2024
|
babitabai
|
1718003045WL031756
|
babitabai
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
25
|
GHATIYA
|
MP-18-003-045-001/1635
(GHATIYA)
|
1718003045NRG24210120240301712
|
22/01/2024
|
shyam
|
1718003045WL031756
|
shyam
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
shyam
|
BANK OF INDIA(508505)
|
|
26
|
GHATIYA
|
MP-18-003-045-001/1642
(GHATIYA)
|
1718003045NRG24210120240301715
|
22/01/2024
|
abdulrais
|
1718003045WL031756
|
abdulrais
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
abdulrais
|
BANK OF INDIA(508505)
|
|
27
|
GHATIYA
|
MP-18-003-045-001/1692
(GHATIYA)
|
1718003045NRG24210120240301718
|
22/01/2024
|
anand
|
1718003045WL031756
|
anand
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
anand
|
CANARA BANK(508532)
|
|
28
|
GHATIYA
|
MP-18-003-045-001/820
(GHATIYA)
|
1718003045NRG24210120240301720
|
22/01/2024
|
kamla bai
|
1718003045WL031756
|
kamla bai
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
29
|
GHATIYA
|
MP-18-003-045-001/829
(GHATIYA)
|
1718003045NRG24210120240301721
|
22/01/2024
|
OMPRKASH
|
1718003045WL031756
|
OMPRKASH
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
30
|
GHATIYA
|
MP-18-003-045-001/829
(GHATIYA)
|
1718003045NRG24210120240301722
|
22/01/2024
|
ratan bai
|
1718003045WL031756
|
ratan bai
|
00048
|
BKID0009123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
31
|
GHATIYA
|
MP-18-003-002-001/211-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299482
|
22/01/2024
|
santosh
|
1718003002WL031600
|
santosh
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
32
|
GHATIYA
|
MP-18-003-002-001/219-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299483
|
22/01/2024
|
ram singh
|
1718003002WL031600
|
ram singh
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
33
|
GHATIYA
|
MP-18-003-002-001/75-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299486
|
22/01/2024
|
ram lal
|
1718003002WL031600
|
ram lal
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
34
|
GHATIYA
|
MP-18-003-002-001/75-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299485
|
22/01/2024
|
sajan bae
|
1718003002WL031600
|
sajan bae
|
00048
|
BKID0009126
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
sajanbae
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
35
|
GHATIYA
|
MP-18-003-003-001/114
(BORKHEDABHALLA)
|
1718003003NRG24210120240301485
|
22/01/2024
|
RADESHYAM
|
1718003003WL031738
|
RADESHYAM
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GHATIYA
|
MP-18-003-003-001/24
(BORKHEDABHALLA)
|
1718003003NRG24210120240301491
|
22/01/2024
|
Nirbhay Singh
|
1718003003WL031738
|
Nirbhay Singh
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATIYA
|
MP-18-003-003-001/40
(BORKHEDABHALLA)
|
1718003003NRG24210120240301495
|
22/01/2024
|
MAYARAM
|
1718003003WL031738
|
MAYARAM
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHATIYA
|
MP-18-003-003-001/43
(BORKHEDABHALLA)
|
1718003003NRG24210120240301496
|
22/01/2024
|
Rameshwar
|
1718003003WL031738
|
Rameshwar
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHATIYA
|
MP-18-003-003-001/57
(BORKHEDABHALLA)
|
1718003003NRG24210120240301501
|
22/01/2024
|
SANJAY MAKWANA
|
1718003003WL031738
|
SANJAY MAKWANA
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
SANJAYMAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHATIYA
|
MP-18-003-003-001/58
(BORKHEDABHALLA)
|
1718003003NRG24210120240301502
|
22/01/2024
|
DAYARAM
|
1718003003WL031738
|
DAYARAM
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
41
|
GHATIYA
|
MP-18-003-003-002/25
(BORKHEDABHALLA)
|
1718003003NRG24210120240301513
|
22/01/2024
|
MUKESH
|
1718003003WL031738
|
MUKESH
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATIYA
|
MP-18-003-003-002/3
(BORKHEDABHALLA)
|
1718003003NRG24210120240301514
|
22/01/2024
|
HIMMATLAL
|
1718003003WL031738
|
HIMMATLAL
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
HIMMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHATIYA
|
MP-18-003-003-003/13
(BORKHEDABHALLA)
|
1718003003NRG24210120240301518
|
22/01/2024
|
Ratanlal
|
1718003003WL031738
|
Ratanlal
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
44
|
GHATIYA
|
MP-18-003-003-003/16
(BORKHEDABHALLA)
|
1718003003NRG24210120240301519
|
22/01/2024
|
SEWARAM
|
1718003003WL031738
|
SEWARAM
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
45
|
GHATIYA
|
MP-18-003-003-003/47
(BORKHEDABHALLA)
|
1718003003NRG24210120240301522
|
22/01/2024
|
HARIRAM
|
1718003003WL031738
|
HARIRAM
|
00048
|
BKID0009126
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATIYA
|
MP-18-003-008-001/210-B
(DHULMAHU)
|
1718003000NRG24220120240301946
|
22/01/2024
|
Rameshwar
|
1718003WL031776
|
Rameshwar
|
00048
|
BKID0009126
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHATIYA
|
MP-18-003-009-001/482
(GOYALABUZURG)
|
1718003000NRG24210120240301299
|
22/01/2024
|
Durga prajapati
|
1718003WL031724
|
Durga prajapati
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Durgaprajapati
|
BANK OF INDIA(508505)
|
|
48
|
GHATIYA
|
MP-18-003-010-001/10
(KHALANA)
|
1718003010NRG24190120240299524
|
22/01/2024
|
Arif
|
1718003010WL031607
|
Arif
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
28/03/2024
|
|
039257929
|
|
Arif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GHATIYA
|
MP-18-003-010-001/10
(KHALANA)
|
1718003010NRG24190120240299522
|
22/01/2024
|
FEROJ
|
1718003010WL031607
|
FEROJ
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
28/03/2024
|
|
039257929
|
|
FEROJ
|
BANK OF INDIA(508505)
|
|
50
|
GHATIYA
|
MP-18-003-010-001/10
(KHALANA)
|
1718003010NRG24190120240299521
|
22/01/2024
|
NURBANOO
|
1718003010WL031607
|
NURBANOO
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
28/03/2024
|
|
039257929
|
|
NURBANOO
|
BANK OF INDIA(508505)
|
|
51
|
GHATIYA
|
MP-18-003-010-001/10
(KHALANA)
|
1718003010NRG24190120240299523
|
22/01/2024
|
senaj
|
1718003010WL031607
|
senaj
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
28/03/2024
|
|
039257929
|
|
senaj
|
BANK OF INDIA(508505)
|
|
52
|
GHATIYA
|
MP-18-003-010-001/68
(KHALANA)
|
1718003010NRG24190120240299525
|
22/01/2024
|
noorjaha
|
1718003010WL031607
|
noorjaha
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
noorjaha
|
BANK OF INDIA(508505)
|
|
53
|
GHATIYA
|
MP-18-003-010-001/68
(KHALANA)
|
1718003010NRG24190120240299526
|
22/01/2024
|
shakil
|
1718003010WL031607
|
shakil
|
00048
|
BKID0009126
|
6
|
6
|
Processed
|
28/03/2024
|
|
039257929
|
|
shakil
|
BANK OF INDIA(508505)
|
|
54
|
GHATIYA
|
MP-18-003-024-002/125
(SAROLA)
|
1718003024NRG24210120240300829
|
22/01/2024
|
Sunita
|
1718003024WL031699
|
Sunita
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATIYA
|
MP-18-003-027-001/45
(SODANG)
|
1718003000NRG24210120240301305
|
22/01/2024
|
DINESH
|
1718003WL031725
|
DINESH
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GHATIYA
|
MP-18-003-027-001/45
(SODANG)
|
1718003000NRG24210120240301306
|
22/01/2024
|
varsha
|
1718003WL031725
|
varsha
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
varsha
|
HDFC BANK LTD(607152)
|
|
57
|
GHATIYA
|
MP-18-003-027-002/20
(SODANG)
|
1718003000NRG24210120240301308
|
22/01/2024
|
kamla bai
|
1718003WL031725
|
kamla bai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
58
|
GHATIYA
|
MP-18-003-027-002/20
(SODANG)
|
1718003000NRG24210120240301307
|
22/01/2024
|
PRAKASH
|
1718003WL031725
|
PRAKASH
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003000NRG24210120240301311
|
22/01/2024
|
ashok
|
1718003WL031725
|
ashok
|
00048
|
BKID0009126
|
40
|
40
|
Processed
|
28/03/2024
|
|
039257929
|
|
ashok
|
BANK OF INDIA(508505)
|
|
60
|
GHATIYA
|
MP-18-003-027-002/28
(SODANG)
|
1718003000NRG24210120240301312
|
22/01/2024
|
KRISHNA BAI
|
1718003WL031725
|
KRISHNA BAI
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GHATIYA
|
MP-18-003-027-002/28-A
(SODANG)
|
1718003000NRG24210120240301313
|
22/01/2024
|
sunita
|
1718003WL031725
|
sunita
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
sunita
|
BANK OF INDIA(508505)
|
|
62
|
GHATIYA
|
MP-18-003-027-002/35
(SODANG)
|
1718003000NRG24210120240301315
|
22/01/2024
|
latabai
|
1718003WL031725
|
latabai
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHATIYA
|
MP-18-003-027-002/40-A
(SODANG)
|
1718003000NRG24210120240301318
|
22/01/2024
|
vishanu
|
1718003WL031725
|
vishanu
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
64
|
GHATIYA
|
MP-18-003-027-002/45
(SODANG)
|
1718003000NRG24210120240301319
|
22/01/2024
|
RAMKUNWAR
|
1718003WL031725
|
RAMKUNWAR
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
65
|
GHATIYA
|
MP-18-003-027-002/65
(SODANG)
|
1718003000NRG24210120240301323
|
22/01/2024
|
mukesh
|
1718003WL031725
|
mukesh
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATIYA
|
MP-18-003-027-002/65
(SODANG)
|
1718003000NRG24210120240301324
|
22/01/2024
|
PEPA BAI
|
1718003WL031725
|
PEPA BAI
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37198
|
37198
|
|
|
|
|
|
|
|
|
67
|
GHATIYA
|
MP-18-003-002-001/137
(PIPLYAHAMA)
|
1718003002NRG24190120240299475
|
22/01/2024
|
BADRILAL
|
1718003002WL031600
|
BADRILAL
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
68
|
GHATIYA
|
MP-18-003-002-001/184-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299476
|
22/01/2024
|
syam singh
|
1718003002WL031600
|
syam singh
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
syamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHATIYA
|
MP-18-003-002-001/184-B
(PIPLYAHAMA)
|
1718003002NRG24190120240299477
|
22/01/2024
|
dharmendra singh
|
1718003002WL031600
|
dharmendra singh
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
|
70
|
GHATIYA
|
MP-18-003-002-001/210-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299479
|
22/01/2024
|
balaram
|
1718003002WL031600
|
balaram
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
balaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
71
|
GHATIYA
|
MP-18-003-002-001/211-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299481
|
22/01/2024
|
jagdish
|
1718003002WL031600
|
jagdish
|
00048
|
BKID0009127
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
72
|
GHATIYA
|
MP-18-003-013-002/113-C
(BHILKHEDA)
|
1718003000NRG24210120240301260
|
22/01/2024
|
SANGEETA BAI
|
1718003WL031722
|
SANGEETA BAI
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHATIYA
|
MP-18-003-013-002/123
(BHILKHEDA)
|
1718003000NRG24210120240301261
|
22/01/2024
|
Shyamu Bai
|
1718003WL031722
|
Shyamu Bai
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATIYA
|
MP-18-003-013-002/220-A
(BHILKHEDA)
|
1718003000NRG24210120240301262
|
22/01/2024
|
Vikram Garasiya
|
1718003WL031722
|
Vikram Garasiya
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
VikramGarasiya
|
BANK OF INDIA(508505)
|
|
75
|
GHATIYA
|
MP-18-003-013-002/232
(BHILKHEDA)
|
1718003000NRG24210120240301263
|
22/01/2024
|
SAMPAT BAI
|
1718003WL031722
|
SAMPAT BAI
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
76
|
GHATIYA
|
MP-18-003-013-002/237
(BHILKHEDA)
|
1718003000NRG24210120240301264
|
22/01/2024
|
raju bai
|
1718003WL031722
|
raju bai
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
77
|
GHATIYA
|
MP-18-003-013-002/239-A
(BHILKHEDA)
|
1718003000NRG24210120240301265
|
22/01/2024
|
Reena bai
|
1718003WL031722
|
Reena bai
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
78
|
GHATIYA
|
MP-18-003-013-002/251-A
(BHILKHEDA)
|
1718003000NRG24210120240301266
|
22/01/2024
|
KISHAN TOLARAM
|
1718003WL031722
|
KISHAN TOLARAM
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
KISHANTOLARAM
|
BANK OF INDIA(508505)
|
|
79
|
GHATIYA
|
MP-18-003-013-002/265
(BHILKHEDA)
|
1718003000NRG24210120240301267
|
22/01/2024
|
Padamsingh
|
1718003WL031722
|
Padamsingh
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
80
|
GHATIYA
|
MP-18-003-013-002/58-A
(BHILKHEDA)
|
1718003000NRG24210120240301270
|
22/01/2024
|
Santosh Banjara
|
1718003WL031722
|
Santosh Banjara
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
SantoshBanjara
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATIYA
|
MP-18-003-013-002/59
(BHILKHEDA)
|
1718003000NRG24210120240301271
|
22/01/2024
|
SANTOSH BAI
|
1718003WL031722
|
SANTOSH BAI
|
00048
|
BKID0009127
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
82
|
GHATIYA
|
MP-18-003-016-001/2117
(PANBIHAR)
|
1718003016NRG24200120240300711
|
22/01/2024
|
Shaikh Rajekin Bee
|
1718003016WL031690
|
Shaikh Rajekin Bee
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
ShaikhRajekinBee
|
BANK OF INDIA(508505)
|
|
83
|
GHATIYA
|
MP-18-003-016-001/2118
(PANBIHAR)
|
1718003016NRG24200120240300712
|
22/01/2024
|
Jahiruddin Meharuddin
|
1718003016WL031690
|
Jahiruddin Meharuddin
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
JahiruddinMeharuddin
|
BANK OF INDIA(508505)
|
|
84
|
GHATIYA
|
MP-18-003-016-001/2120
(PANBIHAR)
|
1718003016NRG24200120240300713
|
22/01/2024
|
Mo sajid qureshi
|
1718003016WL031690
|
Mo sajid qureshi
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Mosajidqureshi
|
BANK OF INDIA(508505)
|
|
85
|
GHATIYA
|
MP-18-003-016-001/2121
(PANBIHAR)
|
1718003016NRG24200120240300714
|
22/01/2024
|
Rohmin bee
|
1718003016WL031690
|
Rohmin bee
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rohminbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATIYA
|
MP-18-003-016-001/2122
(PANBIHAR)
|
1718003016NRG24200120240300715
|
22/01/2024
|
sharafat Mohmmad kureshi
|
1718003016WL031690
|
sharafat Mohmmad kureshi
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
sharafatMohmmadkureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATIYA
|
MP-18-003-016-001/2123
(PANBIHAR)
|
1718003016NRG24200120240300716
|
22/01/2024
|
Shehzad Sarafuddin
|
1718003016WL031690
|
Shehzad Sarafuddin
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
ShehzadSarafuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATIYA
|
MP-18-003-016-001/2134
(PANBIHAR)
|
1718003016NRG24200120240300717
|
22/01/2024
|
sona
|
1718003016WL031690
|
sona
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATIYA
|
MP-18-003-016-001/2135
(PANBIHAR)
|
1718003016NRG24200120240300718
|
22/01/2024
|
teju bai
|
1718003016WL031690
|
teju bai
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
90
|
GHATIYA
|
MP-18-003-016-001/2137
(PANBIHAR)
|
1718003016NRG24200120240300719
|
22/01/2024
|
sumer singh
|
1718003016WL031690
|
sumer singh
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
91
|
GHATIYA
|
MP-18-003-016-001/2138
(PANBIHAR)
|
1718003016NRG24200120240300720
|
22/01/2024
|
shamshad bee
|
1718003016WL031690
|
shamshad bee
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
shamshadbee
|
BANK OF INDIA(508505)
|
|
92
|
GHATIYA
|
MP-18-003-016-001/2140
(PANBIHAR)
|
1718003016NRG24200120240300721
|
22/01/2024
|
suresh kumar solanki
|
1718003016WL031690
|
suresh kumar solanki
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
sureshkumarsolanki
|
BANK OF INDIA(508505)
|
|
93
|
GHATIYA
|
MP-18-003-016-001/2141
(PANBIHAR)
|
1718003016NRG24200120240300722
|
22/01/2024
|
manu bai
|
1718003016WL031690
|
manu bai
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
manubai
|
BANK OF INDIA(508505)
|
|
94
|
GHATIYA
|
MP-18-003-016-001/2142
(PANBIHAR)
|
1718003016NRG24200120240300723
|
22/01/2024
|
bharat lal
|
1718003016WL031690
|
bharat lal
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
95
|
GHATIYA
|
MP-18-003-016-001/2143
(PANBIHAR)
|
1718003016NRG24200120240300724
|
22/01/2024
|
mahesh
|
1718003016WL031690
|
mahesh
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
96
|
GHATIYA
|
MP-18-003-016-001/2146
(PANBIHAR)
|
1718003016NRG24200120240300725
|
22/01/2024
|
ramkanya bai
|
1718003016WL031690
|
ramkanya bai
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
97
|
GHATIYA
|
MP-18-003-016-001/2147
(PANBIHAR)
|
1718003016NRG24200120240300726
|
22/01/2024
|
ramsabha
|
1718003016WL031690
|
ramsabha
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
ramsabha
|
BANK OF INDIA(508505)
|
|
98
|
GHATIYA
|
MP-18-003-016-001/2151
(PANBIHAR)
|
1718003016NRG24200120240300727
|
22/01/2024
|
mamta
|
1718003016WL031690
|
mamta
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
mamta
|
BANK OF INDIA(508505)
|
|
99
|
GHATIYA
|
MP-18-003-016-001/2152
(PANBIHAR)
|
1718003016NRG24200120240300728
|
22/01/2024
|
rahul
|
1718003016WL031690
|
rahul
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
rahul
|
BANK OF INDIA(508505)
|
|
100
|
GHATIYA
|
MP-18-003-016-001/2153
(PANBIHAR)
|
1718003016NRG24200120240300730
|
22/01/2024
|
rajesh
|
1718003016WL031690
|
rajesh
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
101
|
GHATIYA
|
MP-18-003-016-001/2153
(PANBIHAR)
|
1718003016NRG24200120240300731
|
22/01/2024
|
sapna
|
1718003016WL031690
|
sapna
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
sapna
|
BANK OF INDIA(508505)
|
|
102
|
GHATIYA
|
MP-18-003-016-001/2156
(PANBIHAR)
|
1718003016NRG24200120240300732
|
22/01/2024
|
Varun shyamlal
|
1718003016WL031690
|
Varun shyamlal
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
Varunshyamlal
|
BANK OF INDIA(508505)
|
|
103
|
GHATIYA
|
MP-18-003-016-001/2159
(PANBIHAR)
|
1718003016NRG24200120240300733
|
22/01/2024
|
krashnpal
|
1718003016WL031690
|
krashnpal
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
krashnpal
|
BANK OF INDIA(508505)
|
|
104
|
GHATIYA
|
MP-18-003-016-001/2160
(PANBIHAR)
|
1718003016NRG24200120240300734
|
22/01/2024
|
arun
|
1718003016WL031690
|
arun
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
arun
|
BANK OF INDIA(508505)
|
|
105
|
GHATIYA
|
MP-18-003-016-001/2161
(PANBIHAR)
|
1718003016NRG24200120240300735
|
22/01/2024
|
saku bai
|
1718003016WL031690
|
saku bai
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
sakubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATIYA
|
MP-18-003-016-001/2163
(PANBIHAR)
|
1718003016NRG24200120240300736
|
22/01/2024
|
sohel
|
1718003016WL031690
|
sohel
|
00048
|
BKID0009127
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
sohel
|
BANK OF INDIA(508505)
|
|
107
|
GHATIYA
|
MP-18-003-019-003/69-A
(UTESRA)
|
1718003019NRG24190120240299950
|
22/01/2024
|
Radhesyham
|
1718003019WL031643
|
Radhesyham
|
00048
|
BKID0009127
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257929
|
|
Radhesyham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40889
|
40889
|
|
|
|
|
|
|
|
|
108
|
GHATIYA
|
MP-18-003-024-002/74
(SAROLA)
|
1718003024NRG24210120240300834
|
22/01/2024
|
BALU SINGH
|
1718003024WL031699
|
BALU SINGH
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
BALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GHATIYA
|
MP-18-003-024-002/91
(SAROLA)
|
1718003024NRG24210120240300835
|
22/01/2024
|
Kachru lal
|
1718003024WL031699
|
Kachru lal
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Kachrulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
GHATIYA
|
MP-18-003-045-001/1562
(GHATIYA)
|
1718003045NRG24210120240301706
|
22/01/2024
|
mukesh
|
1718003045WL031756
|
mukesh
|
00078
|
CNRB0005686
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
mukesh
|
CANARA BANK(508532)
|
|
111
|
GHATIYA
|
MP-18-003-045-001/1563
(GHATIYA)
|
1718003045NRG24210120240301707
|
22/01/2024
|
ashok
|
1718003045WL031756
|
ashok
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
ashok
|
CANARA BANK(508532)
|
|
112
|
GHATIYA
|
MP-18-003-045-001/1641
(GHATIYA)
|
1718003045NRG24210120240301714
|
22/01/2024
|
manisha
|
1718003045WL031756
|
manisha
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
manisha
|
CANARA BANK(508532)
|
|
113
|
GHATIYA
|
MP-18-003-045-001/1652
(GHATIYA)
|
1718003045NRG24210120240301717
|
22/01/2024
|
monika
|
1718003045WL031756
|
monika
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
monika
|
CANARA BANK(508532)
|
|
114
|
GHATIYA
|
MP-18-003-045-001/1652
(GHATIYA)
|
1718003045NRG24210120240301716
|
22/01/2024
|
ravi
|
1718003045WL031756
|
ravi
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
ravi
|
CANARA BANK(508532)
|
|
115
|
GHATIYA
|
MP-18-003-045-001/1693
(GHATIYA)
|
1718003045NRG24210120240301719
|
22/01/2024
|
prakas
|
1718003045WL031756
|
prakas
|
00078
|
CNRB0005686
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
prakas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
116
|
GHATIYA
|
MP-18-003-003-002/31-A
(BORKHEDABHALLA)
|
1718003003NRG24210120240301516
|
22/01/2024
|
RATAN SINGH
|
1718003003WL031738
|
RATAN SINGH
|
00089
|
CBIN0280778
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHATIYA
|
MP-18-003-003-002/8
(BORKHEDABHALLA)
|
1718003003NRG24210120240301517
|
22/01/2024
|
JITENDRA
|
1718003003WL031738
|
JITENDRA
|
00089
|
CBIN0280778
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
GHATIYA
|
MP-18-003-002-001/83
(PIPLYAHAMA)
|
1718003002NRG24190120240299488
|
22/01/2024
|
gata bae
|
1718003002WL031600
|
gata bae
|
00114
|
CBIN0MPDCBL
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
gatabae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATIYA
|
MP-18-003-002-001/85
(PIPLYAHAMA)
|
1718003002NRG24190120240299489
|
22/01/2024
|
RADHESAYAM
|
1718003002WL031600
|
RADHESAYAM
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
RADHESAYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
GHATIYA
|
MP-18-003-003-002/16
(BORKHEDABHALLA)
|
1718003003NRG24210120240301509
|
22/01/2024
|
MANGEELAL
|
1718003003WL031738
|
MANGEELAL
|
00354
|
PUNB0145820
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
MANGEELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
121
|
GHATIYA
|
MP-18-003-003-001/39
(BORKHEDABHALLA)
|
1718003003NRG24210120240301494
|
22/01/2024
|
berulal
|
1718003003WL031738
|
berulal
|
00415
|
SBIN0000492
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
berulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
122
|
GHATIYA
|
MP-18-003-002-001/79
(PIPLYAHAMA)
|
1718003002NRG24190120240299487
|
22/01/2024
|
Harisanker
|
1718003002WL031600
|
Harisanker
|
00415
|
SBIN0003018
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
Harisanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHATIYA
|
MP-18-003-009-001/489
(GOYALABUZURG)
|
1718003000NRG24210120240301303
|
22/01/2024
|
ASHISH PANCHAOLI
|
1718003WL031724
|
ASHISH PANCHAOLI
|
00415
|
SBIN0003018
|
500
|
500
|
Processed
|
28/03/2024
|
|
039257929
|
|
ASHISHPANCHAOLI
|
BANK OF INDIA(508505)
|
|
124
|
GHATIYA
|
MP-18-003-027-002/74
(SODANG)
|
1718003000NRG24210120240301325
|
22/01/2024
|
ravi
|
1718003WL031725
|
ravi
|
00415
|
SBIN0003018
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
125
|
GHATIYA
|
MP-18-003-002-001/198
(PIPLYAHAMA)
|
1718003002NRG24190120240299478
|
22/01/2024
|
MANOHERSINGH
|
1718003002WL031600
|
MANOHERSINGH
|
00415
|
SBIN0003648
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
MANOHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATIYA
|
MP-18-003-003-002/24
(BORKHEDABHALLA)
|
1718003003NRG24210120240301512
|
22/01/2024
|
DASHARATH SINGH ANJANA
|
1718003003WL031738
|
DASHARATH SINGH ANJANA
|
00415
|
SBIN0003648
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
DASHARATHSINGHANJANA
|
BANK OF INDIA(508505)
|
|
127
|
GHATIYA
|
MP-18-003-027-002/39
(SODANG)
|
1718003000NRG24210120240301316
|
22/01/2024
|
JAGDHISH
|
1718003WL031725
|
JAGDHISH
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
JAGDHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATIYA
|
MP-18-003-037-001/138-A
(NAGPURA)
|
1718003000NRG24220120240301935
|
22/01/2024
|
HARIRAM
|
1718003WL031775
|
HARIRAM
|
00415
|
SBIN0003648
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
129
|
GHATIYA
|
MP-18-003-013-002/265
(BHILKHEDA)
|
1718003000NRG24210120240301268
|
22/01/2024
|
Shila Dayama
|
1718003WL031722
|
Shila Dayama
|
00415
|
SBIN0007697
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
ShilaDayama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATIYA
|
MP-18-003-013-002/58-A
(BHILKHEDA)
|
1718003000NRG24210120240301269
|
22/01/2024
|
Pradun
|
1718003WL031722
|
Pradun
|
00415
|
SBIN0007697
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257929
|
|
Pradun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
GHATIYA
|
MP-18-003-049-001/168-B
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301254
|
22/01/2024
|
rijvan shah
|
1718003WL031721
|
rijvan shah
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
rijvanshah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003000NRG24210120240301309
|
22/01/2024
|
TOLARAM
|
1718003WL031725
|
TOLARAM
|
00415
|
SBIN0030062
|
40
|
40
|
Processed
|
28/03/2024
|
|
039257929
|
|
TOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHATIYA
|
MP-18-003-027-002/35
(SODANG)
|
1718003000NRG24210120240301314
|
22/01/2024
|
SANJAY
|
1718003WL031725
|
SANJAY
|
00415
|
SBIN0030062
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039257929
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
134
|
GHATIYA
|
MP-18-003-003-001/55
(BORKHEDABHALLA)
|
1718003003NRG24210120240301500
|
22/01/2024
|
GOVARDHAN PARIHAR
|
1718003003WL031738
|
GOVARDHAN PARIHAR
|
00415
|
SBIN0030522
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
GOVARDHANPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
135
|
GHATIYA
|
MP-18-003-003-001/34
(BORKHEDABHALLA)
|
1718003003NRG24210120240301492
|
22/01/2024
|
MOHAN
|
1718003003WL031738
|
MOHAN
|
00462
|
UCBA0000857
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
MOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
136
|
GHATIYA
|
MP-18-003-049-001/1030
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301250
|
22/01/2024
|
liladhar sharma
|
1718003WL031721
|
liladhar sharma
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
liladharsharma
|
UCO BANK(607066)
|
|
137
|
GHATIYA
|
MP-18-003-049-001/1207
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301251
|
22/01/2024
|
kishor
|
1718003WL031721
|
kishor
|
00462
|
UCBA0001284
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
GHATIYA
|
MP-18-003-049-001/1207
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301252
|
22/01/2024
|
Lila bai
|
1718003WL031721
|
Lila bai
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Lilabai
|
UCO BANK(607066)
|
|
139
|
GHATIYA
|
MP-18-003-049-001/1218
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301253
|
22/01/2024
|
Shyam
|
1718003WL031721
|
Shyam
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
140
|
GHATIYA
|
MP-18-003-049-001/257
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301255
|
22/01/2024
|
Nageshwar
|
1718003WL031721
|
Nageshwar
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Nageshwar
|
UCO BANK(607066)
|
|
141
|
GHATIYA
|
MP-18-003-049-001/467
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301256
|
22/01/2024
|
Eshwar
|
1718003WL031721
|
Eshwar
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Eshwar
|
UCO BANK(607066)
|
|
142
|
GHATIYA
|
MP-18-003-049-001/628-A
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301257
|
22/01/2024
|
shabbir khan
|
1718003WL031721
|
shabbir khan
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
shabbirkhan
|
UCO BANK(607066)
|
|
143
|
GHATIYA
|
MP-18-003-049-001/652
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301258
|
22/01/2024
|
Rasheed kha
|
1718003WL031721
|
Rasheed kha
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rasheedkha
|
UCO BANK(607066)
|
|
144
|
GHATIYA
|
MP-18-003-049-001/652
(BHICCHDODKHALSA)
|
1718003000NRG24210120240301259
|
22/01/2024
|
salman kha
|
1718003WL031721
|
salman kha
|
00462
|
UCBA0001284
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
salmankha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
145
|
GHATIYA
|
MP-18-003-016-001/2152
(PANBIHAR)
|
1718003016NRG24200120240300729
|
22/01/2024
|
pooja
|
1718003016WL031690
|
pooja
|
00468
|
UBIN0532665
|
70
|
70
|
Processed
|
28/03/2024
|
|
039257929
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATIYA
|
MP-18-003-019-003/6-B
(UTESRA)
|
1718003019NRG24190120240299948
|
22/01/2024
|
Durga bai
|
1718003019WL031643
|
Durga bai
|
00468
|
UBIN0532665
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257929
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHATIYA
|
MP-18-003-024-001/325
(SAROLA)
|
1718003024NRG24210120240300826
|
22/01/2024
|
SONAM
|
1718003024WL031699
|
SONAM
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
148
|
GHATIYA
|
MP-18-003-024-001/327
(SAROLA)
|
1718003024NRG24210120240300827
|
22/01/2024
|
ARTI
|
1718003024WL031699
|
ARTI
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHATIYA
|
MP-18-003-024-001/9
(SAROLA)
|
1718003024NRG24210120240300828
|
22/01/2024
|
manish
|
1718003024WL031699
|
manish
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
manish
|
BANK OF BARODA(606985)
|
|
150
|
GHATIYA
|
MP-18-003-024-002/212
(SAROLA)
|
1718003024NRG24210120240300830
|
22/01/2024
|
NIKITA
|
1718003024WL031699
|
NIKITA
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
151
|
GHATIYA
|
MP-18-003-024-002/22
(SAROLA)
|
1718003024NRG24210120240300831
|
22/01/2024
|
chanchal
|
1718003024WL031699
|
chanchal
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
chanchal
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHATIYA
|
MP-18-003-024-002/316
(SAROLA)
|
1718003024NRG24210120240300832
|
22/01/2024
|
PUSHPA
|
1718003024WL031699
|
PUSHPA
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
153
|
GHATIYA
|
MP-18-003-024-002/319
(SAROLA)
|
1718003024NRG24210120240300833
|
22/01/2024
|
LEELA BAI
|
1718003024WL031699
|
LEELA BAI
|
00468
|
UBIN0532665
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
154
|
GHATIYA
|
MP-18-003-008-001/105-A
(DHULMAHU)
|
1718003000NRG24220120240301941
|
22/01/2024
|
Jitendra
|
1718003WL031776
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHATIYA
|
MP-18-003-008-001/129-A
(DHULMAHU)
|
1718003000NRG24220120240301942
|
22/01/2024
|
Jitendra
|
1718003WL031776
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHATIYA
|
MP-18-003-008-001/150-A
(DHULMAHU)
|
1718003000NRG24220120240301944
|
22/01/2024
|
Sanjay
|
1718003WL031776
|
Sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GHATIYA
|
MP-18-003-008-001/162-A
(DHULMAHU)
|
1718003000NRG24220120240301945
|
22/01/2024
|
Santoshbai
|
1718003WL031776
|
Santoshbai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
Santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GHATIYA
|
MP-18-003-008-001/74
(DHULMAHU)
|
1718003000NRG24220120240301947
|
22/01/2024
|
Eswar
|
1718003WL031776
|
Eswar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GHATIYA
|
MP-18-003-008-001/90-A
(DHULMAHU)
|
1718003000NRG24220120240301948
|
22/01/2024
|
Rahul
|
1718003WL031776
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
160
|
GHATIYA
|
MP-18-003-009-001/424
(GOYALABUZURG)
|
1718003000NRG24210120240301290
|
22/01/2024
|
Mnoj
|
1718003WL031724
|
Mnoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Mnoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHATIYA
|
MP-18-003-009-001/451
(GOYALABUZURG)
|
1718003000NRG24210120240301291
|
22/01/2024
|
arvind
|
1718003WL031724
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GHATIYA
|
MP-18-003-009-001/460
(GOYALABUZURG)
|
1718003000NRG24210120240301292
|
22/01/2024
|
Vijay
|
1718003WL031724
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
163
|
GHATIYA
|
MP-18-003-002-001/85-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299490
|
22/01/2024
|
Piyush
|
1718003002WL031600
|
Piyush
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
Piyush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHATIYA
|
MP-18-003-003-001/21
(BORKHEDABHALLA)
|
1718003003NRG24210120240301490
|
22/01/2024
|
Deepak Rathore
|
1718003003WL031738
|
Deepak Rathore
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
DeepakRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHATIYA
|
MP-18-003-003-001/75
(BORKHEDABHALLA)
|
1718003003NRG24210120240301505
|
22/01/2024
|
Ramu
|
1718003003WL031738
|
Ramu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHATIYA
|
MP-18-003-003-002/22
(BORKHEDABHALLA)
|
1718003003NRG24210120240301511
|
22/01/2024
|
Arjun Singh
|
1718003003WL031738
|
Arjun Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHATIYA
|
MP-18-003-003-003/62
(BORKHEDABHALLA)
|
1718003003NRG24210120240301523
|
22/01/2024
|
Kailash
|
1718003003WL031738
|
Kailash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHATIYA
|
MP-18-003-005-001/185-B
(RUIE)
|
1718003005NRG24190120240299708
|
22/01/2024
|
Hakam
|
1718003005WL031620
|
Hakam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Hakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHATIYA
|
MP-18-003-005-001/208-B
(RUIE)
|
1718003005NRG24190120240299709
|
22/01/2024
|
Rekha bai
|
1718003005WL031620
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
170
|
GHATIYA
|
MP-18-003-005-001/91-A
(RUIE)
|
1718003005NRG24190120240299711
|
22/01/2024
|
Madan
|
1718003005WL031620
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GHATIYA
|
MP-18-003-005-001/91-A
(RUIE)
|
1718003005NRG24190120240299712
|
22/01/2024
|
Pappi
|
1718003005WL031620
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GHATIYA
|
MP-18-003-005-001/95-B
(RUIE)
|
1718003005NRG24190120240299713
|
22/01/2024
|
Sohan
|
1718003005WL031620
|
Sohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHATIYA
|
MP-18-003-009-001/15
(GOYALABUZURG)
|
1718003000NRG24210120240301283
|
22/01/2024
|
Rekha bai
|
1718003WL031724
|
Rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
174
|
GHATIYA
|
MP-18-003-009-001/15
(GOYALABUZURG)
|
1718003000NRG24210120240301282
|
22/01/2024
|
Rekha bai
|
1718003WL031724
|
Rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GHATIYA
|
MP-18-003-009-001/259
(GOYALABUZURG)
|
1718003000NRG24210120240301284
|
22/01/2024
|
Sanjay
|
1718003WL031724
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
176
|
GHATIYA
|
MP-18-003-009-001/402
(GOYALABUZURG)
|
1718003000NRG24210120240301287
|
22/01/2024
|
Sharukh khan
|
1718003WL031724
|
Sharukh khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Sharukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GHATIYA
|
MP-18-003-009-001/407
(GOYALABUZURG)
|
1718003000NRG24210120240301288
|
22/01/2024
|
ravi
|
1718003WL031724
|
ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
ravi
|
BANK OF BARODA(606985)
|
|
178
|
GHATIYA
|
MP-18-003-009-001/408
(GOYALABUZURG)
|
1718003000NRG24210120240301289
|
22/01/2024
|
Sua bai
|
1718003WL031724
|
Sua bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Suabai
|
BANK OF BARODA(606985)
|
|
179
|
GHATIYA
|
MP-18-003-027-001/368
(SODANG)
|
1718003000NRG24210120240301304
|
22/01/2024
|
radha bai
|
1718003WL031725
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GHATIYA
|
MP-18-003-027-002/61
(SODANG)
|
1718003000NRG24210120240301321
|
22/01/2024
|
Kiran
|
1718003WL031725
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHATIYA
|
MP-18-003-027-002/78
(SODANG)
|
1718003000NRG24210120240301326
|
22/01/2024
|
vikram
|
1718003WL031725
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHATIYA
|
MP-18-003-027-002/82
(SODANG)
|
1718003000NRG24210120240301327
|
22/01/2024
|
priynka
|
1718003WL031725
|
priynka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GHATIYA
|
MP-18-003-027-002/84
(SODANG)
|
1718003000NRG24210120240301328
|
22/01/2024
|
arjun
|
1718003WL031725
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
184
|
GHATIYA
|
MP-18-003-019-003/66
(UTESRA)
|
1718003019NRG24190120240299949
|
22/01/2024
|
Sankar lal
|
1718003019WL031643
|
Sankar lal
|
00697
|
BKID0MG0408
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257929
|
|
Sankarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
185
|
GHATIYA
|
MP-18-003-003-002/16-A
(BORKHEDABHALLA)
|
1718003003NRG24210120240301510
|
22/01/2024
|
BHARAT SINGH
|
1718003003WL031738
|
BHARAT SINGH
|
00697
|
BKID0MG0422
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
186
|
GHATIYA
|
MP-18-003-002-001/72-A
(PIPLYAHAMA)
|
1718003002NRG24190120240299484
|
22/01/2024
|
Ramesh
|
1718003002WL031600
|
Ramesh
|
00697
|
BKID0MG0441
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039257929
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GHATIYA
|
MP-18-003-003-001/121
(BORKHEDABHALLA)
|
1718003003NRG24210120240301486
|
22/01/2024
|
ASHOK
|
1718003003WL031738
|
ASHOK
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GHATIYA
|
MP-18-003-003-001/127
(BORKHEDABHALLA)
|
1718003003NRG24210120240301488
|
22/01/2024
|
Prem bai
|
1718003003WL031738
|
Prem bai
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHATIYA
|
MP-18-003-003-001/142
(BORKHEDABHALLA)
|
1718003003NRG24210120240301489
|
22/01/2024
|
GOVERDHAN SINGH
|
1718003003WL031738
|
GOVERDHAN SINGH
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
GOVERDHANSINGH
|
BANK OF INDIA(508505)
|
|
190
|
GHATIYA
|
MP-18-003-003-001/37
(BORKHEDABHALLA)
|
1718003003NRG24210120240301493
|
22/01/2024
|
Kaniram
|
1718003003WL031738
|
Kaniram
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GHATIYA
|
MP-18-003-003-001/51
(BORKHEDABHALLA)
|
1718003003NRG24210120240301497
|
22/01/2024
|
BABULAL
|
1718003003WL031738
|
BABULAL
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GHATIYA
|
MP-18-003-003-001/52-A
(BORKHEDABHALLA)
|
1718003003NRG24210120240301498
|
22/01/2024
|
SHANKARLAL SOLANKI
|
1718003003WL031738
|
SHANKARLAL SOLANKI
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
SHANKARLALSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHATIYA
|
MP-18-003-003-001/54
(BORKHEDABHALLA)
|
1718003003NRG24210120240301499
|
22/01/2024
|
Ramu
|
1718003003WL031738
|
Ramu
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHATIYA
|
MP-18-003-003-001/58-A
(BORKHEDABHALLA)
|
1718003003NRG24210120240301503
|
22/01/2024
|
Kamal Makwana
|
1718003003WL031738
|
Kamal Makwana
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
KamalMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GHATIYA
|
MP-18-003-003-001/59
(BORKHEDABHALLA)
|
1718003003NRG24210120240301504
|
22/01/2024
|
RADHESHYAM
|
1718003003WL031738
|
RADHESHYAM
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GHATIYA
|
MP-18-003-003-001/84
(BORKHEDABHALLA)
|
1718003003NRG24210120240301506
|
22/01/2024
|
Badrilal
|
1718003003WL031738
|
Badrilal
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GHATIYA
|
MP-18-003-003-001/87
(BORKHEDABHALLA)
|
1718003003NRG24210120240301507
|
22/01/2024
|
PARVATI BAI
|
1718003003WL031738
|
PARVATI BAI
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GHATIYA
|
MP-18-003-003-001/90
(BORKHEDABHALLA)
|
1718003003NRG24210120240301508
|
22/01/2024
|
RAJARAM
|
1718003003WL031738
|
RAJARAM
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GHATIYA
|
MP-18-003-003-002/31
(BORKHEDABHALLA)
|
1718003003NRG24210120240301515
|
22/01/2024
|
RAMESHWAR
|
1718003003WL031738
|
RAMESHWAR
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GHATIYA
|
MP-18-003-003-003/31
(BORKHEDABHALLA)
|
1718003003NRG24210120240301520
|
22/01/2024
|
JEEVAN
|
1718003003WL031738
|
JEEVAN
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
201
|
GHATIYA
|
MP-18-003-003-003/33
(BORKHEDABHALLA)
|
1718003003NRG24210120240301521
|
22/01/2024
|
RAHUL ANJANA
|
1718003003WL031738
|
RAHUL ANJANA
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
RAHULANJANA
|
BANK OF INDIA(508505)
|
|
202
|
GHATIYA
|
MP-18-003-003-003/65
(BORKHEDABHALLA)
|
1718003003NRG24210120240301524
|
22/01/2024
|
ARUN SINGH ANJANA
|
1718003003WL031738
|
ARUN SINGH ANJANA
|
00697
|
BKID0MG0441
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
ARUNSINGHANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GHATIYA
|
MP-18-003-005-001/365
(RUIE)
|
1718003005NRG24190120240299710
|
22/01/2024
|
tejram
|
1718003005WL031620
|
tejram
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GHATIYA
|
MP-18-003-008-001/133
(DHULMAHU)
|
1718003000NRG24220120240301943
|
22/01/2024
|
Dinesh
|
1718003WL031776
|
Dinesh
|
00697
|
BKID0MG0441
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
205
|
GHATIYA
|
MP-18-003-009-001/472
(GOYALABUZURG)
|
1718003000NRG24210120240301293
|
22/01/2024
|
PAYAL
|
1718003WL031724
|
PAYAL
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
PAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHATIYA
|
MP-18-003-009-001/473
(GOYALABUZURG)
|
1718003000NRG24210120240301294
|
22/01/2024
|
Rajubai
|
1718003WL031724
|
Rajubai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GHATIYA
|
MP-18-003-009-001/475
(GOYALABUZURG)
|
1718003000NRG24210120240301296
|
22/01/2024
|
MUKESH
|
1718003WL031724
|
MUKESH
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
208
|
GHATIYA
|
MP-18-003-009-001/477
(GOYALABUZURG)
|
1718003000NRG24210120240301297
|
22/01/2024
|
dinesh tolaram
|
1718003WL031724
|
dinesh tolaram
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
dineshtolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GHATIYA
|
MP-18-003-009-001/480
(GOYALABUZURG)
|
1718003000NRG24210120240301298
|
22/01/2024
|
tara bai
|
1718003WL031724
|
tara bai
|
00697
|
BKID0MG0441
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
210
|
GHATIYA
|
MP-18-003-009-001/483
(GOYALABUZURG)
|
1718003000NRG24210120240301300
|
22/01/2024
|
balu . punjaji
|
1718003WL031724
|
balu . punjaji
|
00697
|
BKID0MG0441
|
500
|
500
|
Processed
|
28/03/2024
|
|
039257929
|
|
balu.punjaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHATIYA
|
MP-18-003-027-002/39
(SODANG)
|
1718003000NRG24210120240301317
|
22/01/2024
|
sugan bai
|
1718003WL031725
|
sugan bai
|
00697
|
BKID0MG0441
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22821
|
22821
|
|
|
|
|
|
|
|
|
212
|
GHATIYA
|
MP-18-003-003-001/121-A
(BORKHEDABHALLA)
|
1718003003NRG24210120240301487
|
22/01/2024
|
JITENDRA
|
1718003003WL031738
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257929
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHATIYA
|
MP-18-003-009-001/320-A
(GOYALABUZURG)
|
1718003000NRG24210120240301286
|
22/01/2024
|
Ashis Joshi
|
1718003WL031724
|
Ashis Joshi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257929
|
|
AshisJoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GHATIYA
|
MP-18-003-027-002/22-A
(SODANG)
|
1718003000NRG24210120240301310
|
22/01/2024
|
gajji bai
|
1718003WL031725
|
gajji bai
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039257929
|
|
gajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GHATIYA
|
MP-18-003-027-002/64
(SODANG)
|
1718003000NRG24210120240301322
|
22/01/2024
|
suraj bai
|
1718003WL031725
|
suraj bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257929
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GHATIYA
|
MP-18-003-037-001/138-A
(NAGPURA)
|
1718003000NRG24220120240301936
|
22/01/2024
|
prembai
|
1718003WL031775
|
prembai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257929
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230075
|
230075
|
|
|
|
|
|
|
|